Civic Intelligence

West Hammond Water Users Cooperativ

990 • Fiscal year 2015 • EIN 85-0230019

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 21, 2016

Organization ProfileN/A
414 County Road 5500Bloomfield, NM 87413

(505) 632-2987

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.49x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

36%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

8.4%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

33%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,431,493

Up $266,480 (+8.4%) from 2014

Net Assets

Up

$3,007,330

Up $318,939 (+12%) from 2014

Liabilities

Down

$424,163

Down $52,459 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$874,230

Up $217,903 (+33%) from 2014

Expenses

Up

$555,291

Up $8,267 (+1.5%) from 2014

Net Income

Up

$318,939

Up $209,636 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,970,553Liabilities 2010: $699,427Net Assets 2010: $2,271,1262010Assets 2011: $2,989,669Liabilities 2011: $651,338Net Assets 2011: $2,338,3312011Assets 2012: $3,054,687Liabilities 2012: $589,357Net Assets 2012: $2,465,3302012Assets 2013: $3,118,571Liabilities 2013: $539,483Net Assets 2013: $2,579,0882013Assets 2014: $3,165,013Liabilities 2014: $476,622Net Assets 2014: $2,688,3912014Assets 2015: $3,431,493Liabilities 2015: $424,163Net Assets 2015: $3,007,3302015Assets 2016: $3,404,321Liabilities 2016: $367,302Net Assets 2016: $3,037,0192016Assets 2017: $3,433,138Liabilities 2017: $331,306Net Assets 2017: $3,101,8322017Assets 2018: $3,467,137Liabilities 2018: $249,255Net Assets 2018: $3,217,8822018Assets 2019: $3,601,776Liabilities 2019: $203,392Net Assets 2019: $3,398,3842019Assets 2020: $0Liabilities 2020: $25,059Net Assets 2020: -$25,0592020

Highlighted filing

2015

Assets$3,431,493
Liabilities$424,163
Net Assets$3,007,330
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0Expenses 2010: $669,9762010Expenses 2011: $558,0702011Expenses 2012: $577,1572012Revenue 2013: $667,992Expenses 2013: $554,234Net Income 2013: $113,7582013Revenue 2014: $656,327Expenses 2014: $547,024Net Income 2014: $109,3032014Revenue 2015: $874,230Expenses 2015: $555,291Net Income 2015: $318,9392015Revenue 2016: $638,668Expenses 2016: $608,979Net Income 2016: $29,6892016Revenue 2017: $581,040Expenses 2017: $516,227Net Income 2017: $64,8132017Revenue 2018: $615,338Expenses 2018: $499,288Net Income 2018: $116,0502018Revenue 2019: $653,942Expenses 2019: $473,440Net Income 2019: $180,5022019Revenue 2020: $634,575Expenses 2020: $491,596Net Income 2020: $142,9792020

Highlighted filing

2015

Revenue$874,230
Expenses$555,291
Net Income$318,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 21, 2016
Return Version
2015v2.1
Gross Receipts
$874,230
Mission and Program Overview

Mission

Provide treated water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,632,030$1,783,850▲ $151,820
Investments Other Securities$986,850$1,014,306▲ $27,456
Savings and Temporary Cash Investments$200,151$588,660▲ $388,509
Accounts Receivable$36,783$36,073▼ $710
Prepaid Expenses and Deferred Charges$7,297$8,075▲ $778
Cash and Non-Interest-Bearing Accounts$301,902$529▼ $301,373
Total Assets$3,165,013$3,431,493▲ $266,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,590$413,936▼ $53,654
Accounts Payable and Accrued Expenses$9,032$10,227▲ $1,195
Total Liabilities$476,622$424,163▼ $52,459
Net Assets / Fund Balance
Unrestricted Net Assets$2,688,391$3,007,330▲ $318,939
Total Net Assets Fund Balance$2,688,391$3,007,330▲ $318,939
Total Liabilities and Net Assets / Fund Balance$3,165,013$3,431,493▲ $266,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,732,850$2,206,413$3,939,263
Land$51,000-$51,000
Other Securities$1,014,306--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jack StantPresident
Cleve NobleDirector
Joe LewisDirector
Carmelita GaySec-treasure
Harvey HaismanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,310
Program Service Revenue
$593,894
Investment Income
$1,570
Other Revenue
$27,456
All Other Contributions
$251,310
Change in Net Assets
$318,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$251,310Cost of Dev. Water Lines
Total Noncash Contributions1$251,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,230
Total Revenue per Audited Statements
$874,230
Total Revenue per Form 990
$874,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,569
Salaries, Compensation, and Employee Benefits$155,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$144,395
Depreciation Depletion---$99,486
Insurance---$22,094
Office Expenses---$18,883
Other Expenses---$14,947
Interest---$12,796
All Other Expenses---$12,377
Payroll Taxes---$11,327
Fees for Services Accounting---$4,188
Conferences and Meetings---$3,268
Fees for Services Other---$1,974
Total Functional Expenses$0$0$0$555,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,291
Total Expenses per Audited Statements$555,291
Total Expenses per Form 990$555,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed annually by board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews its conflict of interest statement annually and monitors it monthly.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
West Hammond Water Users Cooperativ
EIN
85-0230019
Phone
5056322987
Address
414 COUNTY ROAD 5500, BLOOMFIELD, NM 87413

Signing Officer

Name
Jack Stant
Title
President
Phone
5056322987
Signed
2016-08-21

Organization Details

Principal Officer
Jack Stant
Formed
1974
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02016-08-30T10:28:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,431,493
Liabilities
$424,163
Net assets
$3,007,330
Revenue
$874,230
Expenses
$555,291
Net income
$318,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.63$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.20$3.40$0.65$0.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.25$3.22$0.62$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.33$3.10$0.58$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.04$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.42$3.01$0.87$0.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.48$2.69$0.66$0.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.54$2.58$0.67$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.59$2.47$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.65$2.34$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.70$2.27$0.67