Civic Intelligence

Morningside Water Users Co-Operative

990EZ • Fiscal year 2017 • EIN 85-0234009

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
2009 N PineArtesia, NM 88210

(575) 746-6565

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$203,694

Down $19,894 (-8.9%) from 2016

Net Assets

Down

$201,312

Down $19,760 (-8.9%) from 2016

Liabilities

Down

$2,382

Down $134 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$85,860

Down $5,795 (-6.3%) from 2016

Expenses

Up

$105,620

Up $14,411 (+16%) from 2016

Net Income

Down

-$19,760

Down $20,206 (-4530%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$203,694
Liabilities$2,382
Net Assets$201,312
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$85,860
Expenses$105,620
Net Income-$19,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$85,860
Mission and Program Overview

Mission

Provide water and sewer services

Program Services

DescriptionGrantsExpenses
Provided water and sewer services to 145 Cooperative members--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CortezPresident-$0--
Norma MorillonSecretary Treasurer-$0--
Joe MunozVice President-$0--
Arnold FuentesDirector-$0--
Melissa NayaresDirector-$0--
Joann RomoOffice ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Morningside Water Users Cooperative
EIN
85-0234009
Address
2009 N PINE, ARTESIA, NM 88210

Signing Officer

Name
Robert Cortez
Title
President
Phone
5755130423
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Alaniz Tax Services
Address
PO Box 40, Artesia, NM 88211
Preparer
Michael Alaniz
Phone
5757466565
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,188Water Purchased 53,618Meeting Expenses 734Office and Computer Expenses 1,202Insurance 2,616Repairs and Maintenance 179Taxes 7,332Miscellaneous 1,804Business Registration 10Supplies 4,100Equipment Purchases 1,400”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 14,625 14,309”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 317 0Payroll Clearing 0 183Member Deposits 2,199 2,199”

Raw XML Appendix132 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/PersonNm0Joann Romo
IRS990EZ/BooksInCareOfDetail/PhoneNum05757466565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 Pine
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Artesia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07896
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203694
IRS990EZ/GrossReceiptsAmt085860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0191476
IRS990EZ/LandAndBuildingsGrp/EOYAmt0183288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201312
IRS990EZ/OccupancyRentUtltsAndMaintAmt0630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt518.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Cortez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norma Morillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arnold Fuentes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Nayares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joann Romo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Office Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014309
IRS990EZ/OtherExpensesTotalAmt081183
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water and sewer services
IRS990EZ/ProgramServiceRevenueAmt085852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided water and sewer services to 145 Cooperative members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105620
IRS990EZ/TotalRevenueAmt085860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,188Water Purchased 53,618Meeting Expenses 734Office and Computer Expenses 1,202Insurance 2,616Repairs and Maintenance 179Taxes 7,332Miscellaneous 1,804Business Registration 10Supplies 4,100Equipment Purchases 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 14,625 14,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales Tax Payable 317 0Payroll Clearing 0 183Member Deposits 2,199 2,199
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Cortez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755130423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNINGSIDE WATER USERS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0850234009
ReturnHeader/Filer/USAddress/AddressLine1Txt02009 N PINE
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D946876B6ABB68F51579EF98380F5CE83B69D82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D946876B6ABB68F51579EF98380F5CE83B69D82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08525682018316omvdnt5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.12.96
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm023:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274653833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alaniz Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Artesia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088211
ReturnHeader/PreparerPersonGrp/PhoneNum05757466565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Alaniz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T23:27:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,694
Liabilities
$2,382
Net assets
$201,312
Revenue
$85,860
Expenses
$105,620
Net income
-$19,760
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
2017Detailed filing. Detailed filing data is available for this year.$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