Civic Intelligence

Southern Rio Grande Diversified Crop Farmers Association

990EZ • Fiscal year 2016 • EIN 80-0401800

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

PO Box 2068Mesilla Park, NM 88047-2068

(575) 546-0423

Siviq Scores

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

Liabilities / Assets

99th percentile

32.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.71x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,644

Up $1,102 (+24%) from 2015

Net Assets

Down

-$179,407

Down $20,272 (-13%) from 2015

Liabilities

Up

$185,051

Up $21,374 (+13%) from 2015

Revenue

Down

$49,923

Down $1,950 (-3.8%) from 2015

Expenses

Down

$70,195

Down $18,319 (-21%) from 2015

Net Income

Up

-$20,272

Up $16,369 (+45%) from 2015

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

2016

Assets$5,644
Liabilities$185,051
Net Assets-$179,407

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

2016

Revenue$49,923
Expenses$70,195
Net Income-$20,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$49,923
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.

Program Services

DescriptionGrantsExpenses
THE SOUTHERN RIO GRANDE DIVERSIFIED FARMERS ASSOCIATION REPRESENTED MEMBERS CONCERNING WATER RIGHT ISSUE 101 BEFORE THE THIRD JUDICIAL DISTRICT COURT OF NEW MEXICO. THE INTIAL COURT SETTLEMENT REACHED IN 2011 HAS PROVIDED FOR 4.5 ACRE FEET OF ADJUDICATED WATER RIGHTS - SURFACE AND UNDERGROUND - FOR ALL FARM LAND OWNERS IN THE SOUTHERN RIOM GRANDE AREA OF SOUTHERN NEW MEXICO. IN ADDITION , A PROVISION WAS ADDED BY THE COURT TO ALLOW ALL FARMERS TO PROVE UP TO 5.35 ACRE FEET OF WATER RIGHTS IF THEY HAD EVEIDENCE SHOWING A USE GREATER THAN OR EQUAL TO THAT AMOUNT. THE SOUTHERN NEW MEXICO DIVERSIFIED FARMERS ASSOCIATION HAS CONDUCTEWD NUMEROUS HYDROLOGY STUDIES TO SUPPORT WATER RIGHT CLAIMS OF THE MEMBERS OF THE ASSOCIATION. THE WATER RIGHTS ISSUES CONTINUES.--
SEE ABOVE--
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--
Filing and Contact Details

Filer

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

Signing Officer

Name
Shayne Franzoy
Title
President
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Galindo Patterson & Associates Pa
Address
PO BOX 1897, DEMING, NM 88031-1897
Preparer
Elisa Galindo CPA
Phone
5755460423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 10 total 10

Form 990-ez, Part II, Line 24

Third party check rec 25 25 total 25 25

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 63,677 85,051 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 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.

Form 990-ez, Part III, Line 28

The southern rio grande diversified farmers association represented members concerning water right issue 101 before the third judicial district court of new mexico. The intial court settlement reached in 2011 has provided for 4.5 acre feet of adjudicated water rights - surface and underground - for all farm land owners in the southern riom grande area of southern new mexico. In addition , a provision was added by the court to allow all farmers to prove up to 5.35 acre feet of water rights if they had eveidence showing a use greater than or equal to that amount. The southern new mexico diversified farmers association has conductewd numerous hydrology studies to support water right claims of the members of the association. The water rights issues continues.

Form 990-ez, Part III, Line 31

SEE ABOVE

Raw XML Appendix131 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAYNE FRANZOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE JOE KOENIG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8OMAR TERRONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt01082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOUTHERN RIO GRANDE DIVERSIFIED FARMERS ASSOCIATION REPRESENTED MEMBERS CONCERNING WATER RIGHT ISSUE 101 BEFORE THE THIRD JUDICIAL DISTRICT COURT OF NEW MEXICO. THE INTIAL COURT SETTLEMENT REACHED IN 2011 HAS PROVIDED FOR 4.5 ACRE FEET OF ADJUDICATED WATER RIGHTS - SURFACE AND UNDERGROUND - FOR ALL FARM LAND OWNERS IN THE SOUTHERN RIOM GRANDE AREA OF SOUTHERN NEW MEXICO. IN ADDITION , A PROVISION WAS ADDED BY THE COURT TO ALLOW ALL FARMERS TO PROVE UP TO 5.35 ACRE FEET OF WATER RIGHTS IF THEY HAD EVEIDENCE SHOWING A USE GREATER THAN OR EQUAL TO THAT AMOUNT. THE SOUTHERN NEW MEXICO DIVERSIFIED FARMERS ASSOCIATION HAS CONDUCTEWD NUMEROUS HYDROLOGY STUDIES TO SUPPORT WATER RIGHT CLAIMS OF THE MEMBERS OF THE ASSOCIATION. THE WATER RIGHTS ISSUES CONTINUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ABOVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIRD PARTY CHECK REC 25 25 TOTAL 25 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 63,677 85,051 LOANS FROM OFFICERS 100,000 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOUTHERN RIO GRANDE DIVERSIFIED FARMERS ASSOCIATION REPRESENTED MEMBERS CONCERNING WATER RIGHT ISSUE 101 BEFORE THE THIRD JUDICIAL DISTRICT COURT OF NEW MEXICO. THE INTIAL COURT SETTLEMENT REACHED IN 2011 HAS PROVIDED FOR 4.5 ACRE FEET OF ADJUDICATED WATER RIGHTS - SURFACE AND UNDERGROUND - FOR ALL FARM LAND OWNERS IN THE SOUTHERN RIOM GRANDE AREA OF SOUTHERN NEW MEXICO. IN ADDITION , A PROVISION WAS ADDED BY THE COURT TO ALLOW ALL FARMERS TO PROVE UP TO 5.35 ACRE FEET OF WATER RIGHTS IF THEY HAD EVEIDENCE SHOWING A USE GREATER THAN OR EQUAL TO THAT AMOUNT. THE SOUTHERN NEW MEXICO DIVERSIFIED FARMERS ASSOCIATION HAS CONDUCTEWD NUMEROUS HYDROLOGY STUDIES TO SUPPORT WATER RIGHT CLAIMS OF THE MEMBERS OF THE ASSOCIATION. THE WATER RIGHTS ISSUES CONTINUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ABOVE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0800401800
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ReturnHeader/Filer/USAddress/ZIPCd0880472068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05755460423
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
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ReturnHeader/ReturnTs02017-05-11T12:56:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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