Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 85-0200347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
Production & Treatment of Drinking Water
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION & TREATMENT OF DRINKING WATER | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE E VIGIL | President | PT | $7,038 | - | $7,038 |
| MARY LOU SEDILLO | Secretary/Treasurer | PT | $3,103 | - | $3,103 |
| DANIEL VIGIL | Board Member | - | $1,150 | - | $1,150 |
| JOSEPHINE DURAN | Vice President | PT | $0 | - | - |
| DAVID SALAS | Board Member | - | $0 | - | - |
| ELLEN BUTLER | Board Member | - | $0 | - | - |
| BARRY POTTER | Board Member | - | $0 | - | - |
“Insurance 2938.”
“ISP 330.”
“Travel 358.”
“Property Taxes 90.”
“Repairs 257.”
“Interest 328.”
“Mileage 1187.”
“Bank Charges 140.”
“Lab Fees 810.”
“Program Expense 595.”
“Postage 138.”
“Continuing Education 410.”
“Depreciation 3984.”
“Printing 143.”
“Misc 5.”
“Prior Period Adjustment -25190.”
“Sales Tax Payable 217. 402.”
“NMED Construction Programs 5305. 4994.”
“Rural Infrastructure Programs 5668. 5031.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TORI VIGIL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5754832931 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 295 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Springer |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39015 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5520 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 307471 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 275998 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40288 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 266158 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 236983 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40278 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 296281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 265571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 296281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 265571 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19897 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE E VIGIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPHINE DURAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY LOU SEDILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SALAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL VIGIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELLEN BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARRY POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -25190 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11713 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Production & Treatment of Drinking Water |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 673 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION & TREATMENT OF DRINKING WATER |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11190 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10427 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45808 |
| IRS990EZ/TotalRevenueAmt | 0 | 40288 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance 2938. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ISP 330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel 358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Property Taxes 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs 257. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest 328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Mileage 1187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lab Fees 810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Expense 595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage 138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Continuing Education 410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 3984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing 143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Misc 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prior Period Adjustment -25190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Sales Tax Payable 217. 402. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | NMED Construction Programs 5305. 4994. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Rural Infrastructure Programs 5668. 5031. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE VIGIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5754832424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Miami Domestic Water Users Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIAM |
| ReturnHeader/Filer/EIN | 0 | 850200347 |
| ReturnHeader/Filer/PhoneNum | 0 | 5754832424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 295 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Springer |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87747 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F284EB89914506BBFE36BCDA90B9E62A125BB598 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F284EB89914506BBFE36BCDA90B9E62A125BB598 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.158.248.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:53:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TK Consulting LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1558 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ranchos de Taos |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87557 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757517166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD A KENDRICK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:53:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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