Civic Intelligence

Miami Domestic Water Users Association

990EZ • Fiscal year 2016 • EIN 85-0200347

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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

84th percentile

0.04x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$7,979

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$307,471

Up $16,220 (+5.6%) from 2015

Net Assets

Up

$296,281

Up $16,476 (+5.9%) from 2015

Liabilities

Down

$11,190

Down $256 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$43,900

Up $4,744 (+12%) from 2015

Expenses

Down

$52,616

Down $2,803 (-5.1%) from 2015

Net Income

Up

-$8,716

Up $7,547 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$307,471
Liabilities$11,190
Net Assets$296,281
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$43,900
Expenses$52,616
Net Income-$8,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$43,900
Mission and Program Overview

Mission

Production & Treatment of Drinking Water

Program Services

DescriptionGrantsExpenses
PRODUCTION & TREATMENT OF DRINKING WATER--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE E VIGILPresidentPT$7,235$744$7,979
MARY LOU SEDILLOSecretary/TreasurerPT$4,144$360$4,504
DANIEL VIGILBoard Member-$1,200$302$1,502
JOSEPHINE DURANVice PresidentPT$0--
DAVID SALASBoard Member-$0--
ELLEN BUTLERBoard Member-$0--
BARRY POTTERBoard Member-$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
2016-11-02
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 2942.”

Form 990EZ, Part I, Line 16

“ISP 360.”

Form 990EZ, Part I, Line 16

“Travel 686.”

Form 990EZ, Part I, Line 16

“Property Taxes 92.”

Form 990EZ, Part I, Line 16

“Repairs 391.”

Form 990EZ, Part I, Line 16

“Interest 974.”

Form 990EZ, Part I, Line 16

“Mileage 1065.”

Form 990EZ, Part I, Line 16

“Bank Charges 204.”

Form 990EZ, Part I, Line 16

“Lab Fees 3935.”

Form 990EZ, Part I, Line 16

“Program Expense 584.”

Form 990EZ, Part I, Line 16

“Depreciation 5017.”

Form 990EZ, Part I, Line 16

“Dues 129.”

Form 990EZ, Part I, Line 16

“Continuing Education 225.”

Form 990EZ, Part I, Line 20

“Prior Year Adjustments 25192.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 170. 217.”

Form 990EZ, Part II, Line 26

“NMED Construction Programs 5606. 5305.”

Form 990EZ, Part II, Line 26

“Rural Infrastructure Programs 5670. 5668.”

Raw XML Appendix157 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/BOYAmt046467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013788
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244784
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266158
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043894
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296281
IRS990EZ/OccupancyRentUtltsAndMaintAmt021392
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/CompensationAmt07235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2302
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/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt025192
IRS990EZ/OtherExpensesTotalAmt016604
IRS990EZ/PrimaryExemptPurposeTxt0Production & Treatment of Drinking Water
IRS990EZ/PrintingPublicationsPostageAmt0832
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION & TREATMENT OF DRINKING WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052616
IRS990EZ/TotalRevenueAmt043900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISP 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Taxes 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lab Fees 3935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 5017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Continuing Education 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prior Year Adjustments 25192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Payable 170. 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NMED Construction Programs 5606. 5305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rural Infrastructure Programs 5670. 5668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VIGIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754832424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A KENDRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T07:42:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$307,471
Liabilities
$11,190
Net assets
$296,281
Revenue
$43,900
Expenses
$52,616
Net income
-$8,716
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
2016Detailed filing. Detailed filing data is available for this year.$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