Civic Intelligence

Storrie Project Water Users Association

990 • Fiscal year 2016 • EIN 85-0105025

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 1261Las Vegas, NM 87701

(505) 425-6362

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$263,000

Down $49,743 (-16%) from 2015

Net Assets

Down

$256,023

Down $56,478 (-18%) from 2015

Liabilities

Up

$6,977

Up $6,735 (+2783%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Up

$64,117

Up $9,271 (+17%) from 2015

Expenses

Up

$120,595

Up $40,687 (+51%) from 2015

Net Income

Down

-$56,478

Down $31,416 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $449,261Liabilities 2011: $937Net Assets 2011: $448,3242011Assets 2012: $453,019Liabilities 2012: $5,011Net Assets 2012: $448,0082012Assets 2013: $319,282Liabilities 2013: $4,256Net Assets 2013: $315,0262013Assets 2014: $349,994Liabilities 2014: $12,431Net Assets 2014: $337,5632014Assets 2015: $312,743Liabilities 2015: $242Net Assets 2015: $312,5012015Assets 2016: $263,000Liabilities 2016: $6,977Net Assets 2016: $256,0232016Assets 2017: $610,678Liabilities 2017: $9,923Net Assets 2017: $600,7552017Assets 2018: $4,500,224Liabilities 2018: $242Net Assets 2018: $4,499,9822018Assets 2019: $4,513,803Liabilities 2019: $240Net Assets 2019: $4,513,5632019Assets 2020: $4,541,645Liabilities 2020: $2,306Net Assets 2020: $4,539,3392020Assets 2021: $4,568,053Liabilities 2021: $42Net Assets 2021: $4,568,0112021

Highlighted filing

2016

Assets$263,000
Liabilities$6,977
Net Assets$256,023
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $157,428Expenses 2011: $76,286Net Income 2011: $81,1422011Revenue 2012: $163,938Expenses 2012: $164,254Net Income 2012: -$3162012Revenue 2013: $183,455Expenses 2013: $316,437Net Income 2013: -$132,9822013Revenue 2014: $312,885Expenses 2014: $290,348Net Income 2014: $22,5372014Revenue 2015: $54,846Expenses 2015: $79,908Net Income 2015: -$25,0622015Revenue 2016: $64,117Expenses 2016: $120,595Net Income 2016: -$56,4782016Revenue 2017: $455,548Expenses 2017: $110,816Net Income 2017: $344,7322017Revenue 2018: $4,122,258Expenses 2018: $223,031Net Income 2018: $3,899,2272018Revenue 2019: $98,587Expenses 2019: $75,006Net Income 2019: $23,5812019Revenue 2020: $100,353Expenses 2020: $74,577Net Income 2020: $25,7762020Revenue 2021: $77,892Expenses 2021: $49,220Net Income 2021: $28,6722021

Highlighted filing

2016

Revenue$64,117
Expenses$120,595
Net Income-$56,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$64,117
Mission and Program Overview

Mission

The mutual benefit and cooperation of its members to aquire, furnish, provide for and distribute water to the lands of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,298$255,454▼ $25,844
Cash and Non-Interest-Bearing Accounts$27,525$6,365▼ $21,160
Accounts Receivable$3,920$1,181▼ $2,739
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$312,743$263,000▼ $49,743
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$242$6,977▲ $6,735
Total Liabilities$242$6,977▲ $6,735
Net Assets / Fund Balance
Unrestricted Net Assets$312,501$256,023▼ $56,478
Total Net Assets Fund Balance$312,501$256,023▼ $56,478
Total Liabilities and Net Assets / Fund Balance$312,743$263,000▼ $49,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,619$1,619
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert M QuintanaPresident
Rob LarranagaVice President
Anita RoyDirector
Werner Mullersec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,960
Investment Income
$3,157
Other Revenue
$0
Change in Net Assets
$-56,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,102
Salaries, Compensation, and Employee Benefits$11,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$26,690
Other Salaries and Wages---$10,420
Occupancy---$2,750
Office Expenses---$2,309
Insurance---$2,099
Fees for Services Accounting---$2,060
Payroll Taxes---$1,073
Other Expenses---$9
Total Functional Expenses$0$0$0$120,595
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Storrie Project Water Users Association
EIN
85-0105025
Address
PO BOX 1261, LAS VEGAS, NM 87701

Signing Officer

Name
Robert Quintana
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
William Tuttle CPA
Address
1020 Lincoln Ave, Las Vegas, NM 87701
Preparer
William Tuttle CPA
Phone
5054549051
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$263,000
Liabilities
$6,977
Net assets
$256,023
Revenue
$64,117
Expenses
$120,595
Net income
-$56,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.08$0.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.10$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.10$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$4.12$0.22$3.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.46$0.11$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.06$0.12$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.31$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.18$0.32$0.13
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.16$0.08$0.08