Civic Intelligence

Miami Domestic Water Users Association

990EZ • Fiscal year 2013 • EIN 85-0200347

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization ProfileN/A
PO Box 29587747
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$310,197

Up $7,633 (+2.5%) from 2012

Net Assets

Up

$296,064

Up $7,571 (+2.6%) from 2012

Liabilities

Up

$14,133

Up $62 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Down

$45,188

Down $15,239 (-25%) from 2012

Expenses

Down

$38,279

Down $5,372 (-12%) from 2012

Net Income

Down

$6,909

Down $9,867 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $288,139Net Assets 2011: $288,1392011Assets 2012: $302,564Liabilities 2012: $14,071Net Assets 2012: $288,4932012Assets 2013: $310,197Liabilities 2013: $14,133Net Assets 2013: $296,0642013Assets 2014: $312,183Liabilities 2014: $13,312Net Assets 2014: $298,8712014Assets 2015: $291,251Liabilities 2015: $11,446Net Assets 2015: $279,8052015Assets 2016: $307,471Liabilities 2016: $11,190Net Assets 2016: $296,2812016Assets 2017: $275,998Liabilities 2017: $10,427Net Assets 2017: $265,5712017Assets 2018: $280,371Liabilities 2018: $9,625Net Assets 2018: $270,7462018Assets 2019: $298,899Liabilities 2019: $8,261Net Assets 2019: $290,6382019Assets 2020: $346,860Liabilities 2020: $12,482Net Assets 2020: $334,3782020Assets 2021: $497,667Liabilities 2021: $11,479Net Assets 2021: $486,1882021Assets 2022: $434,669Liabilities 2022: $12,940Net Assets 2022: $421,7292022Assets 2023: $398,683Liabilities 2023: $9,974Net Assets 2023: $388,7092023Assets 2024: $371,134Liabilities 2024: $6,723Net Assets 2024: $364,4112024

Highlighted filing

2013

Assets$310,197
Liabilities$14,133
Net Assets$296,064
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $72,870Expenses 2011: $38,455Net Income 2011: $34,4152011Revenue 2012: $60,427Expenses 2012: $43,651Net Income 2012: $16,7762012Revenue 2013: $45,188Expenses 2013: $38,279Net Income 2013: $6,9092013Revenue 2014: $52,787Expenses 2014: $49,206Net Income 2014: $3,5812014Revenue 2015: $39,156Expenses 2015: $55,419Net Income 2015: -$16,2632015Revenue 2016: $43,900Expenses 2016: $52,616Net Income 2016: -$8,7162016Revenue 2017: $40,288Expenses 2017: $45,808Net Income 2017: -$5,5202017Revenue 2018: $52,459Expenses 2018: $47,284Net Income 2018: $5,1752018Revenue 2019: $71,406Expenses 2019: $51,514Net Income 2019: $19,8922019Revenue 2020: $98,993Expenses 2020: $55,253Net Income 2020: $43,7402020Revenue 2021: $238,555Expenses 2021: $88,571Net Income 2021: $149,9842021Revenue 2022: $61,784Expenses 2022: $111,516Net Income 2022: -$49,7322022Revenue 2023: $61,437Expenses 2023: $94,457Net Income 2023: -$33,0202023Revenue 2024: $64,435Expenses 2024: $88,733Net Income 2024: -$24,2982024

Highlighted filing

2013

Revenue$45,188
Expenses$38,279
Net Income$6,909
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Production & Treatment of Drinking Water

Filing and Contact Details

Filer

EIN
85-0200347
Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074250
IRS990EZ/CashSavingsAndInvestments/EOY072027
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear06909
IRS990EZ/FeesAndOthPymtToIndContractors021266
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045188
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY0228314
IRS990EZ/LandAndBuildings/EOY0238170
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0288493
IRS990EZ/NetAssetsOrFundBalancesBOY0288493
IRS990EZ/NetAssetsOrFundBalances/EOY0296064
IRS990EZ/NetAssetsOrFundBalancesEOY0296064
IRS990EZ/OccupancyRentUtilitiesAndMaint07571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE E VIGIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPHINE DURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY LOU SEDILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SALAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL VIGIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLEN BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARRY POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0662
IRS990EZ/OtherExpensesTotal08085
IRS990EZ/PrimaryExemptPurpose0Production & Treatment of Drinking Water
IRS990EZ/PrintingPublicationsPostage01357
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION & TREATMENT OF DRINKING WATER
IRS990EZ/ProgramServiceRevenue040175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014071
IRS990EZ/SumOfTotalLiabilities/EOY014133
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 24
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087729
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY LOU SEDILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05754832424
IRS990EZ/TotalAssets/BOY0302564
IRS990EZ/TotalAssets/EOY0310197
IRS990EZ/TotalExpenses038279
IRS990EZ/TotalRevenue045188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 2107. ISP 551. TRAVEL 419. PROPERTY TAXES 95. REPAIRS 116. INTEREST 422. MILEAGE 1246. BANK CHARGES 198. WATER SAMPLES 158. CONTINUING EDUCATION 450. PROGRAM EXPENSE 574. CHARITABLE DONATIONS 50. DEPRECIATION 1699.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT 662.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850200347
ReturnHeader/Filer/Name/BusinessNameLine10MIAMI DOMESTIC WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0MIAM
ReturnHeader/Filer/Phone05754832424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 295
ReturnHeader/Filer/USAddress/City0SPRINGER
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0MIKE VIGIL
ReturnHeader/Officer/Phone05754832424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TK CONSULTING LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1558
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHOS DE TAOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087557
ReturnHeader/Preparer/Name0TODD A KENDRICK
ReturnHeader/Preparer/Phone05757517166
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T08:05:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,197
Liabilities
$14,133
Net assets
$296,064
Revenue
$45,188
Expenses
$38,279
Net income
$6,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.07$3.64$0.64$0.89$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.10$3.89$0.61$0.94$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.13$4.22$0.62$1.12$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.11$4.86$2.39$0.89$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.12$3.34$0.99$0.55$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$0.71$0.52$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.71$0.52$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.10$2.66$0.40$0.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.96$0.44$0.53$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.11$2.80$0.39$0.55$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.13$2.99$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.14$2.96$0.45$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.14$2.88$0.60$0.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.88$0.73$0.38$0.34