Civic Intelligence

Jemez Springs Domestic Water Association

EIN 85-0165371 • 501(c)12 • Jemez Springs, NM

Profile

Provide Safe, Reliable Domestic Water service to the residents of the Village of Jemez Springs and the surroundinng subdivisions.

PO Box 123Jemez Springs, NM 87025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

1.39x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,723,188

Down $22,884 (-1.3%) from 2014

Liabilities

Down

$325,441

Down $687 (-0.2%) from 2014

Net Assets

Down

$1,397,747

Down $22,197 (-1.6%) from 2014

Operations
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$234,407

Up $4,436 (+1.9%) from 2014

Expenses

Up

$256,604

Up $42,093 (+20%) from 2014

Net Income

Down

-$22,197

Down $37,657 (-244%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,363,237Liabilities 2010: $139,898Net Assets 2010: $1,223,3392010Assets 2011: $1,403,640Liabilities 2011: $118,542Net Assets 2011: $1,285,0982011Assets 2012: $1,377,205Liabilities 2012: $99,958Net Assets 2012: $1,277,2472012Assets 2013: $1,564,749Liabilities 2013: $155,715Net Assets 2013: $1,409,0342013Assets 2014: $1,746,072Liabilities 2014: $326,128Net Assets 2014: $1,419,9442014Assets 2015: $1,723,188Liabilities 2015: $325,441Net Assets 2015: $1,397,7472015

Highlighted filing

2015

Assets$1,723,188
Liabilities$325,441
Net Assets$1,397,747
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $165,2682010Expenses 2011: $190,4892011Expenses 2012: $211,7912012Revenue 2013: $332,043Expenses 2013: $196,720Net Income 2013: $135,3232013Revenue 2014: $229,971Expenses 2014: $214,511Net Income 2014: $15,4602014Revenue 2015: $234,407Expenses 2015: $256,604Net Income 2015: -$22,1972015

Highlighted filing

2015

Revenue$234,407
Expenses$256,604
Net Income-$22,197
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,188
Liabilities
$325,441
Net assets
$1,397,747
Revenue
$234,407
Expenses
$256,604
Net income
-$22,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.40$0.23$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$1.56$0.16$1.41$0.33$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.29$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.22$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$234,407
Mission and Program Overview

Mission

Provide Safe, Reliable Domestic Water service to the residents of the Village of Jemez Springs and the surroundinng subdivisions.

Provide Drinking Water

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,262,456$1,229,903▼ $32,553
Land, Buildings, and Equipment, Net$794,463$1,161,595▲ $367,132
Pd in Cap Srpls Land Bldg Eqp Fund$157,488$167,844▲ $10,356
Cash and Non-Interest-Bearing Accounts$83,682$110,241▲ $26,559
Savings and Temporary Cash Investments$45,455$45,455→ $0
Accounts Receivable$36,728$26,913▼ $9,815
Prepaid Expenses and Deferred Charges$5,762$3,643▼ $2,119
Total Assets$1,746,072$1,723,188▼ $22,884
Other Assets Total$779,982$375,341▼ $404,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,989$307,032▼ $4,957
Accounts Payable and Accrued Expenses$14,139$18,409▲ $4,270
Total Liabilities$326,128$325,441▼ $687
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,419,944$1,397,747▼ $22,197
Total Liabilities and Net Assets / Fund Balance$1,746,072$1,723,188▼ $22,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,153,919$1,128,220$1,861,196
Buildings$7,676$31,347$39,023
Leasehold Improvements-$12,690$12,690
Other Assets Org$375,341--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John GarciaPresident
Joe BowenVice-President
Dave RyanDirector
John MerhegeDirector
Bob WilsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,077
Investment Income
$330
Other Revenue
$0
Change in Net Assets
$-22,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,271
Salaries, Compensation, and Employee Benefits$101,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,175
Depreciation Depletion---$53,811
Interest---$16,512
Fees for Services Accounting---$14,080
Other Employee Benefits---$12,747
Office Expenses---$11,840
Fees for Services Other---$11,360
Insurance---$10,279
Payroll Taxes---$7,786
Travel---$4,028
Pension Plan Contributions---$1,625
Other Expenses---$809
Conferences and Meetings---$400
Total Functional Expenses$0$0$0$256,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed at a Board Meeting”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public as hoard copies or as .pdf files. The records are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Jemez Springs Domestic Water Association
EIN
85-0165371
Phone
5758293083
Address
PO Box 123, Jemez Springs, NM 87025

Signing Officer

Name
Robert Wilson
Title
SecTreas
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Garcia
Formed
1942
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Preparer
Robert Wilson
Phone
5758293410
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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/Filer/EIN0850165371
ReturnHeader/Filer/PhoneNum05758293083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 123
ReturnHeader/Filer/USAddress/CityNm0Jemez Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087025
ReturnHeader/PreparerPersonGrp/PhoneNum05758293410
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T06:11:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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