Civic Intelligence

Morningside Water Users Co-Operative

990EZ • Fiscal year 2012 • EIN 85-0234009

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
2009 N Pine88210
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.04x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$243,862

Down $11,381 (-4.5%) from 2011

Net Assets

Down

$240,925

Down $11,407 (-4.5%) from 2011

Liabilities

Up

$2,937

Up $26 (+0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$70,321

Down $1,743 (-2.4%) from 2011

Expenses

Up

$81,728

Up $5,929 (+7.8%) from 2011

Net Income

Down

-$11,407

Down $7,672 (-205%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$243,862
Liabilities$2,937
Net Assets$240,925
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$70,321
Expenses$81,728
Net Income-$11,407
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide water and sewer services

Filing and Contact Details

Filer

EIN
85-0234009
Raw XML Appendix123 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/BOY014340
IRS990EZ/CashSavingsAndInvestments/EOY011674
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11407
IRS990EZ/FeesAndOthPymtToIndContractors011986
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070321
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0231598
IRS990EZ/LandAndBuildings/EOY0223462
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues070321
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0252332
IRS990EZ/NetAssetsOrFundBalancesBOY0252332
IRS990EZ/NetAssetsOrFundBalances/EOY0240925
IRS990EZ/NetAssetsOrFundBalancesEOY0240925
IRS990EZ/OccupancyRentUtilitiesAndMaint02966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Cortez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Armando Cabezuela
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Norma Morillon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joe Munoz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alfredo Munoz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09305
IRS990EZ/OtherAssetsTotal/EOY08726
IRS990EZ/OtherExpensesTotal061142
IRS990EZ/PrimaryExemptPurpose0Provide water and sewer services
IRS990EZ/PrintingPublicationsPostage0390
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided water and sewer services to 124 cooperative members
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081728
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05244
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02911
IRS990EZ/SumOfTotalLiabilities/EOY02937
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 S 13th
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Artesia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088210
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alaniz Tax Services
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757466565
IRS990EZ/TotalAssets/BOY0255243
IRS990EZ/TotalAssets/EOY0243862
IRS990EZ/TotalExpenses081728
IRS990EZ/TotalProgramServiceExpenses081728
IRS990EZ/TotalRevenue070321
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 8,224 Water Purchased 42,967 Dues and Subcriptions 15 Equipment Rental 50 Insurance 2,306 Supplies 2,544 Taxes 3,716 Water Testing 300 Miscellaneous 1,020
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Accounts Receivable 9,305 8,726
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Sales Tax Payable 203 211 Payroll Taxes 261 352 Member Deposits 2,447 2,374
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850234009
ReturnHeader/Filer/Name/BusinessNameLine10Morningside Water Users Cooperative
ReturnHeader/Filer/NameControl0MORN
ReturnHeader/Filer/USAddress/AddressLine102009 N Pine
ReturnHeader/Filer/USAddress/City0Artesia
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088210
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Robert Cortez
ReturnHeader/Officer/Phone05757466565
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0274653833
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alaniz Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 S 13th - PO Box 40
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Artesia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882110040
ReturnHeader/Preparer/Name0Michael Alaniz
ReturnHeader/Preparer/Phone05757466565
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:05:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,862
Liabilities
$2,937
Net assets
$240,925
Revenue
$70,321
Expenses
$81,728
Net income
-$11,407
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