Morningside Water Users Co-Operative

990EZ • Fiscal year 2011 • EIN 85-0234009

Jan 11, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile

2009 N Pine88210

Siviq Scores

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

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

-5.2%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.6%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

21%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets50th percentile

Assets

Down

$255,243

Down $4,202 (-1.6%) from 2010

Net Assets

Down

$252,332

Down $3,735 (-1.5%) from 2010

Liabilities

Down

$2,911

Down $467 (-14%) from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin26th percentile

Revenue

$72,064

Up $12,665 (+21%) from 2010

Expenses

$75,799

Up $2,305 (+3.1%) from 2010

Net Income

-$3,735

Up $10,360 (+74%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2011

Assets$255,243

Liabilities$2,911

Net Assets$252,332

Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2011

Revenue$72,064

Expenses$75,799

Net Income-$3,735

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 11, 2011 to Dec 31, 2011
Signed: Aug 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide water and sewer services

Filing and Contact Details

Filer

EIN: 85-0234009

Raw XML Appendix160 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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	19521
IRS990EZ/CashSavingsAndInvestments/EOY	0	14340
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3735
IRS990EZ/FeesAndOthPymtToIndContractors	0	10847
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	72064
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	15
IRS990EZ/LandAndBuildings/BOY	0	239924
IRS990EZ/LandAndBuildings/EOY	0	231598
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	256067
IRS990EZ/NetAssetsOrFundBalancesBOY	0	256067
IRS990EZ/NetAssetsOrFundBalances/EOY	0	252332
IRS990EZ/NetAssetsOrFundBalancesEOY	0	252332
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1702 N Pine St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1601 Oak St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1602 Oak St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1617 Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1606 Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	1915 Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Artesia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	88210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	88210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	88210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	88210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	88210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	88210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	2648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Matthew Cochran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Robert Cortez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Armando Cabezuela
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Norma Morillon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Rosa Chavez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Angie Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Meter Reader
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	9305
IRS990EZ/OtherExpensesTotal	0	61314
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide water and sewer services to rural water cooperative of 121 members
IRS990EZ/PrintingPublicationsPostage	0	320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided water and sewer services to residents of a rural community who do not have any access to any other water utility in the area.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	75799
IRS990EZ/ProgramServiceRevenue	0	72049
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	2648
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3378
IRS990EZ/SumOfTotalLiabilities/EOY	0	2911
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	611 S 13th Artesia NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Artesia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	88210
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Alaniz Tax Service
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5757466565
IRS990EZ/TotalAssets/BOY	0	259445
IRS990EZ/TotalAssets/EOY	0	255243
IRS990EZ/TotalExpenses	0	75799
IRS990EZ/TotalProgramServiceExpenses	0	75799
IRS990EZ/TotalRevenue	0	72064
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Part II, Page 2, Line 26 Payroll taxes, employee deductions, member deposits Part II, Page 2, Line 24 Account Receivable
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	850234009
ReturnHeader/Filer/Name/BusinessNameLine1	0	Morningside Water Users Cooperative
ReturnHeader/Filer/NameControl	0	MORN
ReturnHeader/Filer/Phone	0	5057483267
ReturnHeader/Filer/USAddress/AddressLine1	0	2009 N Pine
ReturnHeader/Filer/USAddress/City	0	Artesia
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	88210
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-08-14
ReturnHeader/Officer/Name	0	Robert Cortez
ReturnHeader/Officer/Phone	0	5057483267
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALANIZ TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 40
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ARTESIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	88210
ReturnHeader/Preparer/Name	0	Michael Alaniz
ReturnHeader/Preparer/Phone	0	5757466565
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-11
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-14T10:37:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $255,243
Liabilities: $2,911
Net assets: $252,332
Revenue: $72,064
Expenses: $75,799
Net income: -$3,735

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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