Civic Intelligence

Miami Domestic Water Users Association

990EZ • Fiscal year 2017 • EIN 85-0200347

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

82nd percentile

0.04x

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

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.26x

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

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$7,038

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$275,998

Down $31,473 (-10%) from 2016

Net Assets

Down

$265,571

Down $30,710 (-10%) from 2016

Liabilities

Down

$10,427

Down $763 (-6.8%) from 2016

Revenue

Down

$40,288

Down $3,612 (-8.2%) from 2016

Expenses

Down

$45,808

Down $6,808 (-13%) from 2016

Net Income

Up

-$5,520

Up $3,196 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$275,998
Liabilities$10,427
Net Assets$265,571

Operations Trend

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

2017

Revenue$40,288
Expenses$45,808
Net Income-$5,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$40,288
Mission and Program Overview

Mission

Production & Treatment of Drinking Water

Program Services

DescriptionGrantsExpenses
PRODUCTION & TREATMENT OF DRINKING WATER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE E VIGILPresidentPT$7,038-$7,038
MARY LOU SEDILLOSecretary/TreasurerPT$3,103-$3,103
DANIEL VIGILBoard Member-$1,150-$1,150
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
2017-11-13
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 2938.

Form 990EZ, Part I, Line 16

ISP 330.

Form 990EZ, Part I, Line 16

Travel 358.

Form 990EZ, Part I, Line 16

Property Taxes 90.

Form 990EZ, Part I, Line 16

Repairs 257.

Form 990EZ, Part I, Line 16

Interest 328.

Form 990EZ, Part I, Line 16

Mileage 1187.

Form 990EZ, Part I, Line 16

Bank Charges 140.

Form 990EZ, Part I, Line 16

Lab Fees 810.

Form 990EZ, Part I, Line 16

Program Expense 595.

Form 990EZ, Part I, Line 16

Postage 138.

Form 990EZ, Part I, Line 16

Continuing Education 410.

Form 990EZ, Part I, Line 16

Depreciation 3984.

Form 990EZ, Part I, Line 16

Printing 143.

Form 990EZ, Part I, Line 16

Misc 5.

Form 990EZ, Part I, Line 20

Prior Period Adjustment -25190.

Form 990EZ, Part II, Line 26

Sales Tax Payable 217. 402.

Form 990EZ, Part II, Line 26

NMED Construction Programs 5305. 4994.

Form 990EZ, Part II, Line 26

Rural Infrastructure Programs 5668. 5031.

Raw XML Appendix165 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/PersonNm0TORI VIGIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05754832931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040288
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0266158
IRS990EZ/LandAndBuildingsGrp/EOYAmt0236983
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265571
IRS990EZ/OccupancyRentUtltsAndMaintAmt019897
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/CompensationAmt07038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41150
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/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-25190
IRS990EZ/OtherExpensesTotalAmt011713
IRS990EZ/PrimaryExemptPurposeTxt0Production & Treatment of Drinking Water
IRS990EZ/PrintingPublicationsPostageAmt0673
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/BOYAmt011190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045808
IRS990EZ/TotalRevenueAmt040288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISP 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Taxes 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage 1187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lab Fees 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Education 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 3984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prior Period Adjustment -25190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax Payable 217. 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NMED Construction Programs 5305. 4994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rural Infrastructure Programs 5668. 5031.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F284EB89914506BBFE36BCDA90B9E62A125BB598
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F284EB89914506BBFE36BCDA90B9E62A125BB598
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.158.248.118
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:53:29
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A KENDRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:53:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE Y22 • <$500k nonprofits