Civic Intelligence

Southside Mutual Domestic Water Association

990 • Fiscal year 2016 • EIN 26-1095207

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
PO Box 161Flora Vista, NM 87415

(505) 334-1414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

14%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$4,860

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,193,082

Up $19,572 (+1.7%) from 2015

Net Assets

Up

$910,714

Up $44,449 (+5.1%) from 2015

Liabilities

Down

$282,368

Down $24,877 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Down

$351,245

Down $73,422 (-17%) from 2015

Expenses

Down

$301,896

Down $36 (-0.0%) from 2015

Net Income

Down

$49,349

Down $73,386 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $876,684Liabilities 2010: $216,140Net Assets 2010: $660,5442010Assets 2011: $863,790Liabilities 2011: $208,841Net Assets 2011: $654,9492011Assets 2012: $837,225Liabilities 2012: $230,250Net Assets 2012: $606,9752012Assets 2013: $836,153Liabilities 2013: $208,254Net Assets 2013: $627,8992013Assets 2014: $1,071,092Liabilities 2014: $327,562Net Assets 2014: $743,5302014Assets 2015: $1,173,510Liabilities 2015: $307,245Net Assets 2015: $866,2652015Assets 2016: $1,193,082Liabilities 2016: $282,368Net Assets 2016: $910,7142016Assets 2017: $1,194,364Liabilities 2017: $263,343Net Assets 2017: $931,0212017Assets 2018: $1,032,476Liabilities 2018: $259,434Net Assets 2018: $773,0422018Assets 2019: $981,351Liabilities 2019: $249,468Net Assets 2019: $731,8832019Assets 2020: $955,941Liabilities 2020: $217,845Net Assets 2020: $738,0962020Assets 2021: $985,491Liabilities 2021: $225,950Net Assets 2021: $759,5412021Assets 2022: $999,738Liabilities 2022: $220,174Net Assets 2022: $779,5642022Assets 2023: $1,016,854Liabilities 2023: $208,800Net Assets 2023: $808,0542023Assets 2024: $1,040,110Liabilities 2024: $196,699Net Assets 2024: $843,4112024

Highlighted filing

2016

Assets$1,193,082
Liabilities$282,368
Net Assets$910,714
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $350,0362010Expenses 2011: $336,8072011Expenses 2012: $365,3232012Revenue 2013: $342,750Expenses 2013: $321,826Net Income 2013: $20,9242013Revenue 2014: $451,939Expenses 2014: $336,308Net Income 2014: $115,6312014Revenue 2015: $424,667Expenses 2015: $301,932Net Income 2015: $122,7352015Revenue 2016: $351,245Expenses 2016: $301,896Net Income 2016: $49,3492016Revenue 2017: $346,984Expenses 2017: $326,677Net Income 2017: $20,3072017Revenue 2018: $322,125Expenses 2018: $480,104Net Income 2018: -$157,9792018Revenue 2019: $324,310Expenses 2019: $365,468Net Income 2019: -$41,1582019Revenue 2020: $353,914Expenses 2020: $347,701Net Income 2020: $6,2132020Revenue 2021: $350,005Expenses 2021: $328,560Net Income 2021: $21,4452021Revenue 2022: $364,274Expenses 2022: $340,887Net Income 2022: $23,3872022Revenue 2023: $359,623Expenses 2023: $331,133Net Income 2023: $28,4902023Revenue 2024: $394,397Expenses 2024: $359,040Net Income 2024: $35,3572024

Highlighted filing

2016

Revenue$351,245
Expenses$301,896
Net Income$49,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$361,095
Mission and Program Overview

Mission

Provide treated water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,649$439,337▼ $3,312
Savings and Temporary Cash Investments$298,650$318,944▲ $20,294
Accounts Receivable$33,763$32,452▼ $1,311
Prepaid Expenses and Deferred Charges$9,831--
Total Assets$1,173,510$1,193,082▲ $19,572
Other Assets Total$388,617$402,349▲ $13,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,674$264,204▼ $27,470
Accounts Payable and Accrued Expenses$15,571$18,164▲ $2,593
Total Liabilities$307,245$282,368▼ $24,877
Net Assets / Fund Balance
Unrestricted Net Assets$866,265$910,714▲ $44,449
Total Net Assets Fund Balance$866,265$910,714▲ $44,449
Total Liabilities and Net Assets / Fund Balance$1,173,510$1,193,082▲ $19,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,096$498,164$822,260
Land$115,241-$115,241
Other Assets Org$16,586--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
April MunkresSecretary/tr$4,860$4,860
Ronald HicksPresident$3,100$3,100
Lacy TerrazesDirector$2,000$2,000
Margaret SwearingenVice Preside$1,900$1,900

Board Members and Trustees

NameTitle
Roy PikeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,600
Investment Income
$645
Other Revenue
$0
Change in Net Assets
$49,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,245
Total Revenue per Audited Statements
$351,245
Total Revenue per Form 990
$351,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,677
Salaries, Compensation, and Employee Benefits$108,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,583
Office Expenses---$21,933
Insurance---$19,862
Depreciation Depletion---$19,456
Payroll Taxes---$10,636
Interest---$7,011
Travel---$6,902
Fees for Services Accounting---$5,531
Other Expenses---$4,186
Fees for Services Legal---$1,506
Fees for Services Other---$884
Conferences and Meetings---$234
All Other Expenses---$-440
Total Functional Expenses$0$0$0$301,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,896
Total Expenses per Audited Statements$301,896
Total Expenses per Form 990$301,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews its policy annually to monitor conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVES SALARY”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVES SALARY”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southside Mutual Domestic Water Ass
EIN
26-1095207
Phone
5053341414
Address
PO BOX 161, FLORA VISTA, NM 87415

Signing Officer

Name
Rick Mitchell
Title
System Manager
Phone
5053341414
Signed
2017-08-29

Organization Details

Principal Officer
Ronald Hicks
Formed
1966
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826649
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02017-09-03T17:28:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,082
Liabilities
$282,368
Net assets
$910,714
Revenue
$351,245
Expenses
$301,896
Net income
$49,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.84$0.39$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.36$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.35$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.32$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$0.32$0.48$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$0.42$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.74$0.45$0.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$0.35