Civic Intelligence

Southern Rio Grande Diversified Crop Farmers Association

990EZ • Fiscal year 2015 • EIN 80-0401800

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

PO Box 2068Mesilla Park, NM 88047-2068

(575) 267-4333

Siviq Scores

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

Liabilities / Assets

100th percentile

36.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-27%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,542

Up $1,341 (+42%) from 2014

Net Assets

Down

-$159,135

Down $36,640 (-30%) from 2014

Liabilities

Up

$163,677

Up $37,981 (+30%) from 2014

Revenue

Down

$51,873

Down $18,756 (-27%) from 2014

Expenses

Down

$88,514

Down $5,886 (-6.2%) from 2014

Net Income

Down

-$36,641

Down $12,870 (-54%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $19,436Liabilities 2011: $92,123Net Assets 2011: -$72,6872011Assets 2012: $5,865Liabilities 2012: $102,090Net Assets 2012: -$96,2252012Assets 2013: $1,276Liabilities 2013: $100,000Net Assets 2013: -$98,7242013Assets 2014: $3,201Liabilities 2014: $125,696Net Assets 2014: -$122,4952014Assets 2015: $4,542Liabilities 2015: $163,677Net Assets 2015: -$159,1352015Assets 2016: $5,644Liabilities 2016: $185,051Net Assets 2016: -$179,4072016Assets 2017: $16,174Liabilities 2017: $185,046Net Assets 2017: -$168,8722017Assets 2018: $2,485Liabilities 2018: $100,000Net Assets 2018: -$97,5152018Assets 2019: $361Liabilities 2019: $100,000Net Assets 2019: -$99,6392019Assets 2020: $2,222Liabilities 2020: $100,000Net Assets 2020: -$97,7782020Assets 2021: $16,820Liabilities 2021: $100,000Net Assets 2021: -$83,1802021Assets 2022: $5,990Liabilities 2022: $100,000Net Assets 2022: -$94,0102022Assets 2023: $441Liabilities 2023: $100,000Net Assets 2023: -$99,5592023Assets 2024: $9,198Liabilities 2024: $100,000Net Assets 2024: -$90,8022024Assets 2025: $987Liabilities 2025: $100,000Net Assets 2025: -$99,0132025

Highlighted filing

2015

Assets$4,542
Liabilities$163,677
Net Assets-$159,135

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $299,923Expenses 2011: $421,699Net Income 2011: -$121,7762011Revenue 2012: $74,919Expenses 2012: $98,457Net Income 2012: -$23,5382012Revenue 2013: $83,616Expenses 2013: $86,115Net Income 2013: -$2,4992013Revenue 2014: $70,629Expenses 2014: $94,400Net Income 2014: -$23,7712014Revenue 2015: $51,873Expenses 2015: $88,514Net Income 2015: -$36,6412015Revenue 2016: $49,923Expenses 2016: $70,195Net Income 2016: -$20,2722016Revenue 2017: $56,028Expenses 2017: $45,495Net Income 2017: $10,5332017Revenue 2018: $47,461Expenses 2018: $61,150Net Income 2018: -$13,6892018Revenue 2019: $53,729Expenses 2019: $55,853Net Income 2019: -$2,1242019Revenue 2020: $44,257Expenses 2020: $42,396Net Income 2020: $1,8612020Revenue 2021: $28,729Expenses 2021: $14,130Net Income 2021: $14,5992021Revenue 2022: $69,982Expenses 2022: $80,812Net Income 2022: -$10,8302022Revenue 2023: $9,941Expenses 2023: $15,490Net Income 2023: -$5,5492023Revenue 2024: $48,050Expenses 2024: $39,293Net Income 2024: $8,7572024Revenue 2025: $58,223Expenses 2025: $66,435Net Income 2025: -$8,2122025

Highlighted filing

2015

Revenue$51,873
Expenses$88,514
Net Income-$36,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$51,873
Mission and Program Overview

Mission

To work with the new mexico office of the state engineer and the new mexico court sytem to obtain equitanle surface and underground water rights for all diversified farmers in the southern rio grande valley of new mexico to include all irrigated lands from caballo dam to the texas state line.

To work with the new mexico office of the state engineer and the new mexico third judicial district court to obtain equitable surface and underground water rights for all diversified farmers in the southern rio grande valley of new mexico, to include all irrigated lands from caballo dam to the texas state line.

Program Services

DescriptionGrantsExpenses
THE SOUTHERN RIO GRANDE DIVERSIFIED CROP FARMERS ASSOCIATION (SRGDCFA) REPRESENTED MEMBERS CONCERNING WATER RIGHTS ISSUE 101 BEFORE THE THIRD JUDICIAL DISTRICT COURT OF NEW MEXICO. THE INITIAL COURT SETTLEMENT REACHED IN 2011 HAS PROVIDED FOR 4.5 ACRE FEET OF ADJUDICATED WATER RIGHTS (SURFACE AND GROUND) FOR ALL FARM LAND OWNERS IN THE SOUTHERN RIO GRANDE AREA OF SOUTHERN NEW MEXICO. IN ADDITION, A PROVISION WAS ALSO ADDED BY THE COURT TO ALLOW ALL FARMERS TO PROVE UP TO 5.5 ACRE FEET OF WATER IF THEY HAD EVIDENCE SHOWING A USE GREATER THAN, OR EQUAL TO, THAT AMOUNT. THE SRGDCFA HAS CONDUCTED NUMEROUS HYDROLOGY STUDIES TO SUPPORT WATER RIGHT CLAIMS OF FARMER MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAYNE FRANZOYPresidentPT$0--
WILLIE JOE KOENIGVice PresidePT$0--
JOHN DERUYTERSecretary-$0--
EDMUND OGAZTreasurer-$0--
LOUIS J BIADDirector-$0--
JOE CORONADirector-$0--
KEITH DEPUTYDirector-$0--
DAN DARBYSHIREDirector-$0--
OMAR TERRONESDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Southern Rio Grande Diversified
EIN
80-0401800
Phone
5752674333
Address
PO BOX 2068, MESILLA PARK, NM 88047-2068

Signing Officer

Name
Shayne Franzoy
Title
President
Phone
5752674333
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christine Esquibel Wright CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage, mailing 570 bank fees 3 meeting expenses 2,395 prc filing 10 non-investment depreciation 124 total 3,102

Form 990-ez, Part II, Line 24

Equipment 1,240 1,240 less accumulated depreciation 1,116 1,240 third party check reversed 25 25 total 149 25

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 25,695 63,677 loans from officers 100,000 100,000

Form 990-ez, Part III

To work with the new mexico office of the state engineer and the new mexico third judicial district court to obtain equitable surface and underground water rights for all diversified farmers in the southern rio grande valley of new mexico, to include all irrigated lands from caballo dam to the texas state line.

Form 990-ez, Part III, Line 28

The southern rio grande diversified crop farmers association (srgdcfa) represented members concerning water rights issue 101 before the third judicial district court of new mexico. The initial court settlement reached in 2011 has provided for 4.5 acre feet of adjudicated water rights (surface and ground) for all farm land owners in the southern rio grande area of southern new mexico. In addition, a provision was also added by the court to allow all farmers to prove up to 5.5 acre feet of water if they had evidence showing a use greater than, or equal to, that amount. The srgdcfa has conducted numerous hydrology studies to support water right claims of farmer members.

Raw XML Appendix223 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE, MAILING 570 BANK FEES 3 MEETING EXPENSES 2,395 PRC FILING 10 NON-INVESTMENT DEPRECIATION 124 TOTAL 3,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,240 1,240 LESS ACCUMULATED DEPRECIATION 1,116 1,240 THIRD PARTY CHECK REVERSED 25 25 TOTAL 149 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,695 63,677 LOANS FROM OFFICERS 100,000 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO WORK WITH THE NEW MEXICO OFFICE OF THE STATE ENGINEER AND THE NEW MEXICO THIRD JUDICIAL DISTRICT COURT TO OBTAIN EQUITABLE SURFACE AND UNDERGROUND WATER RIGHTS FOR ALL DIVERSIFIED FARMERS IN THE SOUTHERN RIO GRANDE VALLEY OF NEW MEXICO, TO INCLUDE ALL IRRIGATED LANDS FROM CABALLO DAM TO THE TEXAS STATE LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOUTHERN RIO GRANDE DIVERSIFIED CROP FARMERS ASSOCIATION (SRGDCFA) REPRESENTED MEMBERS CONCERNING WATER RIGHTS ISSUE 101 BEFORE THE THIRD JUDICIAL DISTRICT COURT OF NEW MEXICO. THE INITIAL COURT SETTLEMENT REACHED IN 2011 HAS PROVIDED FOR 4.5 ACRE FEET OF ADJUDICATED WATER RIGHTS (SURFACE AND GROUND) FOR ALL FARM LAND OWNERS IN THE SOUTHERN RIO GRANDE AREA OF SOUTHERN NEW MEXICO. IN ADDITION, A PROVISION WAS ALSO ADDED BY THE COURT TO ALLOW ALL FARMERS TO PROVE UP TO 5.5 ACRE FEET OF WATER IF THEY HAD EVIDENCE SHOWING A USE GREATER THAN, OR EQUAL TO, THAT AMOUNT. THE SRGDCFA HAS CONDUCTED NUMEROUS HYDROLOGY STUDIES TO SUPPORT WATER RIGHT CLAIMS OF FARMER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$1.00$0.99$0.58$0.66$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.09$1.00$0.91$0.48$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.00$1.00$0.10$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$1.00$0.94$0.70$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.17$1.00$0.83$0.29$0.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.00$0.98$0.44$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.00$1.00$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$1.00$0.98$0.47$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.16$1.85$1.69$0.56$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.06$1.85$1.79$0.50$0.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.05$1.64$1.59$0.52$0.89$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.03$1.26$1.22$0.71$0.94$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.01$1.00$0.99$0.84$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$1.02$0.96$0.75$0.98$0.24
2011Summary only. Only limited summary data is available for this year.$0.19$0.92$0.73$3.00$4.22$1.22