Civic Intelligence

Morningside Water Users Co-Operative

990EZ • Fiscal year 2010 • EIN 85-0234009

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
2009 N Pine88210
Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets41st percentile

Assets

$259,445

No earlier filing loaded for comparison.

Net Assets

$256,067

No earlier filing loaded for comparison.

Liabilities

$3,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

$59,399

No earlier filing loaded for comparison.

Expenses

$73,494

No earlier filing loaded for comparison.

Net Income

-$14,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $259,445Liabilities 2010: $3,378Net Assets 2010: $256,0672010Assets 2011: $255,243Liabilities 2011: $2,911Net Assets 2011: $252,3322011Assets 2012: $243,862Liabilities 2012: $2,937Net Assets 2012: $240,9252012Assets 2013: $238,473Liabilities 2013: $2,826Net Assets 2013: $235,6472013Assets 2014: $227,831Liabilities 2014: $3,120Net Assets 2014: $224,7112014Assets 2015: $223,039Liabilities 2015: $2,4132015Assets 2016: $223,588Liabilities 2016: $2,516Net Assets 2016: $221,0722016Assets 2017: $203,694Liabilities 2017: $2,382Net Assets 2017: $201,3122017Assets 2018: $195,000Liabilities 2018: $29,489Net Assets 2018: $165,5112018Assets 2019: $188,937Liabilities 2019: $16,301Net Assets 2019: $172,6362019Assets 2020: $185,200Liabilities 2020: $18,085Net Assets 2020: $167,1152020Assets 2021: $170,925Liabilities 2021: $2,472Net Assets 2021: $168,4532021Assets 2022: $170,838Liabilities 2022: $2,335Net Assets 2022: $168,5032022Assets 2023: $169,609Liabilities 2023: $2,1742023Assets 2024: $161,630Liabilities 2024: $5,551Net Assets 2024: $156,0792024

Highlighted filing

2010

Assets$259,445
Liabilities$3,378
Net Assets$256,067
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $59,399Expenses 2010: $73,494Net Income 2010: -$14,0952010Revenue 2011: $72,064Expenses 2011: $75,799Net Income 2011: -$3,7352011Revenue 2012: $70,321Expenses 2012: $81,728Net Income 2012: -$11,4072012Revenue 2013: $72,970Expenses 2013: $78,248Net Income 2013: -$5,2782013Revenue 2014: $75,245Expenses 2014: $89,520Net Income 2014: -$14,2752014Revenue 2015: $87,968Expenses 2015: $92,053Net Income 2015: -$4,0852015Revenue 2016: $91,655Expenses 2016: $91,209Net Income 2016: $4462016Revenue 2017: $85,860Expenses 2017: $105,620Net Income 2017: -$19,7602017Revenue 2018: $92,871Expenses 2018: $128,697Net Income 2018: -$35,8262018Revenue 2019: $103,127Expenses 2019: $96,002Net Income 2019: $7,1252019Revenue 2020: $103,127Expenses 2020: $108,648Net Income 2020: -$5,5212020Revenue 2021: $85,522Expenses 2021: $84,184Net Income 2021: $1,3382021Revenue 2022: $101,220Expenses 2022: $101,170Net Income 2022: $502022Revenue 2023: $106,630Expenses 2023: $107,698Net Income 2023: -$1,0682023Revenue 2024: $95,621Expenses 2024: $106,977Net Income 2024: -$11,3562024

Highlighted filing

2010

Revenue$59,399
Expenses$73,494
Net Income-$14,095
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide water and sewer services

Filing and Contact Details

Filer

EIN
85-0234009
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015512
IRS990EZ/CashSavingsAndInvestments/EOY019521
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14095
IRS990EZ/FeesAndOthPymtToIndContractors011311
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts059399
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY0256423
IRS990EZ/LandAndBuildings/EOY0239924
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0270162
IRS990EZ/NetAssetsOrFundBalancesBOY0270162
IRS990EZ/NetAssetsOrFundBalances/EOY0256067
IRS990EZ/NetAssetsOrFundBalancesEOY0256067
IRS990EZ/OccupancyRentUtilitiesAndMaint0896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101702 N Pine St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111601 Oak St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121602 Oak St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131617 Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141606 Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151915 Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode088210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode188210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode288210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode388210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode488210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode588210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matthew Cochran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Cortez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Armando Cabezuela
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Norma Morillon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rosa Chavez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Angie Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Meter Reader
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059359
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide water and sewer services to rural water cooperative of 121 members
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide water and sewer services to cooperative members.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073494
IRS990EZ/ProgramServiceRevenue059383
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01830
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01773
IRS990EZ/SumOfTotalLiabilities/EOY03378
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 S 13th Artesia NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Artesia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088210
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Alaniz Tax Service
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757466565
IRS990EZ/TotalAssets/BOY0271935
IRS990EZ/TotalAssets/EOY0259445
IRS990EZ/TotalExpenses073494
IRS990EZ/TotalProgramServiceExpenses073494
IRS990EZ/TotalRevenue059399
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Part II, Page 2, Line 26 Payroll taxes, employee deductions, member deposits
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850234009
ReturnHeader/Filer/Name/BusinessNameLine10Morningside Water Users Cooperative
ReturnHeader/Filer/NameControl0MORN
ReturnHeader/Filer/Phone05057483267
ReturnHeader/Filer/USAddress/AddressLine102009 N Pine
ReturnHeader/Filer/USAddress/City0Artesia
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088210
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0Robert Cortez
ReturnHeader/Officer/Phone05057483267
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alaniz Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 40
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARTESIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088211
ReturnHeader/Preparer/Name0Michael Alaniz
ReturnHeader/Preparer/Phone05757466565
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T09:36:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,445
Liabilities
$3,378
Net assets
$256,067
Revenue
$59,399
Expenses
$73,494
Net income
-$14,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$0.96$1.07$0.11
2023Summary only. Only limited summary data is available for this year.$1.70$0.02$1.07$1.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$1.01$1.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.68$0.86$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$1.03$1.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.16$1.73$1.03$0.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.29$1.66$0.93$1.29$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.01$0.86$1.06$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.03$2.21$0.92$0.91$0.00
2015Summary only. Only limited summary data is available for this year.$2.23$0.02$0.88$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.75$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.36$0.73$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$0.70$0.82$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.03$2.52$0.72$0.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$0.59$0.73$0.14