Civic Intelligence

Storrie Project Water Users Association

990 • Fiscal year 2018 • EIN 85-0105025

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

100th percentile

95%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

637%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

805%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$4,500,224

Up $3,889,546 (+637%) from 2017

Net Assets

Up

$4,499,982

Up $3,899,227 (+649%) from 2017

Liabilities

Down

$242

Down $9,681 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin100th percentile

Revenue

Up

$4,122,258

Up $3,666,710 (+805%) from 2017

Expenses

Up

$223,031

Up $112,215 (+101%) from 2017

Net Income

Up

$3,899,227

Up $3,554,495 (+1031%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$4,500,224
Liabilities$242
Net Assets$4,499,982
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$4,122,258
Expenses$223,031
Net Income$3,899,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,122,258
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$593,043$4,486,310▲ $3,893,267
Cash and Non-Interest-Bearing Accounts$17,440$13,532▼ $3,908
Accounts Receivable$195$382▲ $187
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$610,678$4,500,224▲ $3,889,546
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,923$242▼ $9,681
Total Liabilities$9,923$242▼ $9,681
Net Assets / Fund Balance
Unrestricted Net Assets$600,755$4,499,982▲ $3,899,227
Total Net Assets Fund Balance$600,755$4,499,982▲ $3,899,227
Total Liabilities and Net Assets / Fund Balance$610,678$4,500,224▲ $3,889,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,619$1,619
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Robert M QuintanaPresident
Philip GarciaVice President
Albert MaezDirector
Manuel VillanuevaDirector
Michael Quintanasec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,108,673
Investment Income
$13,585
Other Revenue
$0
Change in Net Assets
$3,899,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,879
Salaries, Compensation, and Employee Benefits$11,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$168,105
Other Salaries and Wages---$10,420
Occupancy---$3,000
Insurance---$2,248
Fees for Services Accounting---$1,789
Payroll Taxes---$732
Office Expenses---$490
Advertising---$165
Other Expenses---$8
Total Functional Expenses$0$0$0$223,031
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
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
Yes
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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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/Filer/USAddress/AddressLine1Txt0PO BOX 1261
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208388954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Tuttle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087701
ReturnHeader/PreparerPersonGrp/PhoneNum05054549051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Tuttle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T07:58:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,500,224
Liabilities
$242
Net assets
$4,499,982
Revenue
$4,122,258
Expenses
$223,031
Net income
$3,899,227
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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