Civic Intelligence

Miami Domestic Water Users Association

990EZ • Fiscal year 2015 • EIN 85-0200347

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2015

Organization ProfileN/A
PO Box 295Springer, NM 87747

(575) 483-2424

Siviq Scores

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

Liabilities / Assets

85th percentile

0.04x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$7,688

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-6.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$291,251

Down $20,932 (-6.7%) from 2014

Net Assets

Down

$279,805

Down $19,066 (-6.4%) from 2014

Liabilities

Down

$11,446

Down $1,866 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$39,156

Down $13,631 (-26%) from 2014

Expenses

Up

$55,419

Up $6,213 (+13%) from 2014

Net Income

Down

-$16,263

Down $19,844 (-554%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$291,251
Liabilities$11,446
Net Assets$279,805
Open 2015 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

2015

Revenue$39,156
Expenses$55,419
Net Income-$16,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2015
Return Version
2014v6.0
Gross Receipts
$39,156
Mission and Program Overview

Mission

Production & Treatment of Drinking Water

Program Services

DescriptionGrantsExpenses
PRODUCTION & TREATMENT OF DRINKING WATER--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE E VIGILPresidentPT$7,688-$7,688
MARY LOU SEDILLOSecretary/TreasurerPT$4,326-$4,326
DANIEL VIGILDirector-$1,200-$1,200
JOSEPHINE DURANVice PresidentPT$0--
DAVID SALASDirector-$0--
ELLEN BUTLERDirector-$0--
BARRY POTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Miami Domestic Water Users Association
EIN
85-0200347
Phone
5754832424
Address
PO Box 295, Springer, NM 87747

Signing Officer

Name
Mike Vigil
Title
President
Phone
5754832424
Signed
2015-04-04
Discuss with paid preparer
Yes

Preparer

Firm
TK Consulting LTD
Address
PO Box 1558, Ranchos de Taos, NM 87557
Preparer
Todd a Kendrick CPA
Phone
5757517166
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2889. Isp 548. Travel 156. Property taxes 94. Repairs 1046. Interest 366. Mileage 1337. Bank charges 164. Water samples 243. Program expense 574. Water conservation fee 15. Depreciation 6883. Fees 645.”

Form 990EZ, Part I, Line 20

“Prior year adjustment -2803.”

Form 990EZ, Part II, Line 26

“Sales tax payable 1126. 170. Nmed construction programs 6912. 5606. Rural infrastructure programs 5274. 5670.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LOU SEDILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum05754832424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017719
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0312183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0252786
IRS990EZ/LandAndBuildingsGrp/EOYAmt0244784
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279805
IRS990EZ/OccupancyRentUtltsAndMaintAmt021116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE E VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPHINE DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LOU SEDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2803
IRS990EZ/OtherExpensesTotalAmt014960
IRS990EZ/PrimaryExemptPurposeTxt0Production & Treatment of Drinking Water
IRS990EZ/PrintingPublicationsPostageAmt01624
IRS990EZ/ProgramServiceRevenueAmt039146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION & TREATMENT OF DRINKING WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055419
IRS990EZ/TotalRevenueAmt039156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2889. ISP 548. TRAVEL 156. PROPERTY TAXES 94. REPAIRS 1046. INTEREST 366. MILEAGE 1337. BANK CHARGES 164. WATER SAMPLES 243. PROGRAM EXPENSE 574. WATER CONSERVATION FEE 15. DEPRECIATION 6883. FEES 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -2803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 1126. 170. NMED CONSTRUCTION PROGRAMS 6912. 5606. RURAL INFRASTRUCTURE PROGRAMS 5274. 5670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VIGIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754832424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miami Domestic Water Users Association
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0850200347
ReturnHeader/Filer/PhoneNum05754832424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 295
ReturnHeader/Filer/USAddress/CityNm0Springer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TK Consulting LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1558
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ranchos de Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087557
ReturnHeader/PreparerPersonGrp/PhoneNum05757517166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A KENDRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T13:55:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,251
Liabilities
$11,446
Net assets
$279,805
Revenue
$39,156
Expenses
$55,419
Net income
-$16,263
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
2015Detailed filing. Detailed filing data is available for this year.$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