Civic Intelligence

Morningside Water Users Co-Operative

990EZ • Fiscal year 2013 • EIN 85-0234009

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profile
2009 N Pine88210

(575) 746-6565

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$360

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$238,473

Down $5,389 (-2.2%) from 2012

Net Assets

Down

$235,647

Down $5,278 (-2.2%) from 2012

Liabilities

Down

$2,826

Down $111 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$72,970

Up $2,649 (+3.8%) from 2012

Expenses

Down

$78,248

Down $3,480 (-4.3%) from 2012

Net Income

Up

-$5,278

Up $6,129 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$238,473
Liabilities$2,826
Net Assets$235,647
Open 2013 Filing

Operations Trend

Revenue Growth58th 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

2013

Revenue$72,970
Expenses$78,248
Net Income-$5,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$72,970
Mission and Program Overview

Mission

Provide water and sewer services

Program Services

DescriptionGrantsExpenses
Provided water and sewer services to 126 Cooperative members-$70,313
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfredo MunozDirector-$360-$360
Robert CortezPresident-$0--
Armando CabezuelaDirector-$0--
Norma MorillonSecretary Treasurer-$0--
Joe MunozVice President-$0--
Filing and Contact Details

Filer

EIN
85-0234009

Signing Officer

Name
Robert Cortez
Title
President
Phone
5757466565
Signed
2014-04-21
Discuss with paid preparer
No

Preparer

Preparer
Michael Alaniz
Phone
5757466565
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,225Water Purchased 45,395Meeting Expenses 200Insurance 3,331Supplies 569Taxes 5,373Water Testing 200Miscellaneous 1,342”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 8,726 8,892”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 211 234Payroll Taxes 352 367Member Deposits 2,374 2,225”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Alaniz
IRS990EZ/BooksInCareOfDetail/PhoneNum05757466565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10611 S 13th
IRS990EZ/BooksInCareOfDetail/USAddress/City0Artesia
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010873
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238473
IRS990EZ/GrossReceiptsAmt072970
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223462
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215237
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235647
IRS990EZ/OccupancyRentUtltsAndMaintAmt0340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Cortez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Armando Cabezuela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Norma Morillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alfredo Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08892
IRS990EZ/OtherExpensesTotalAmt064635
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water and sewer services
IRS990EZ/ProgramServiceRevenueAmt072970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided water and sewer services to 126 Cooperative members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078248
IRS990EZ/TotalProgramServiceExpensesAmt070313
IRS990EZ/TotalRevenueAmt072970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,225Water Purchased 45,395Meeting Expenses 200Insurance 3,331Supplies 569Taxes 5,373Water Testing 200Miscellaneous 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 8,726 8,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales Tax Payable 211 234Payroll Taxes 352 367Member Deposits 2,374 2,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Cortez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05757466565
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Morningside Water Users Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0850234009
ReturnHeader/Filer/USAddress/AddressLine102009 N Pine
ReturnHeader/Filer/USAddress/City0Artesia
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274653833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Alaniz Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10611 S 13th - PO Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Artesia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0882110040
ReturnHeader/PreparerPersonGrp/PhoneNum05757466565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Alaniz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T17:15:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,473
Liabilities
$2,826
Net assets
$235,647
Revenue
$72,970
Expenses
$78,248
Net income
-$5,278
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