Civic Intelligence

Tranquillo Pines Water Users Cooperative

990 • Fiscal year 2013 • EIN 85-0248653

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileN/A
32 Bobolink LaneTijeras, NM 87059

(505) 281-3789

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.39x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$548,715

No earlier filing loaded for comparison.

Net Assets

$477,325

No earlier filing loaded for comparison.

Liabilities

$71,390

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

$181,000

No earlier filing loaded for comparison.

Expenses

$186,911

No earlier filing loaded for comparison.

Net Income

-$5,911

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.

$600K$400K$200K$0Assets 2013: $548,715Liabilities 2013: $71,390Net Assets 2013: $477,3252013Assets 2014: $572,118Liabilities 2014: $60,510Net Assets 2014: $511,6082014Assets 2015: $580,626Liabilities 2015: $53,600Net Assets 2015: $527,0262015Assets 2016: $568,386Liabilities 2016: $46,141Net Assets 2016: $522,2452016Assets 2017: $523,561Liabilities 2017: $40,156Net Assets 2017: $483,4052017Assets 2018: $511,919Liabilities 2018: $41,200Net Assets 2018: $470,7192018Assets 2019: $493,948Liabilities 2019: $42,068Net Assets 2019: $451,8802019Assets 2020: $476,443Liabilities 2020: $41,114Net Assets 2020: $435,3292020Assets 2021: $468,746Liabilities 2021: $41,114Net Assets 2021: $427,6322021Assets 2022: $451,485Liabilities 2022: $41,114Net Assets 2022: $410,3712022Assets 2023: $408,989Liabilities 2023: $41,114Net Assets 2023: $367,8752023Assets 2024: $339,364Liabilities 2024: $49,089Net Assets 2024: $290,2752024

Highlighted filing

2013

Assets$548,715
Liabilities$71,390
Net Assets$477,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $181,000Expenses 2013: $186,911Net Income 2013: -$5,9112013Revenue 2014: $214,829Expenses 2014: $180,462Net Income 2014: $34,3672014Revenue 2015: $202,757Expenses 2015: $187,289Net Income 2015: $15,4682015Revenue 2016: $214,627Expenses 2016: $219,377Net Income 2016: -$4,7502016Revenue 2017: $192,904Expenses 2017: $231,621Net Income 2017: -$38,7172017Revenue 2018: $202,023Expenses 2018: $214,709Net Income 2018: -$12,6862018Revenue 2019: $205,578Expenses 2019: $224,415Net Income 2019: -$18,8372019Revenue 2020: $201,177Expenses 2020: $217,728Net Income 2020: -$16,5512020Revenue 2021: $223,989Expenses 2021: $231,686Net Income 2021: -$7,6972021Revenue 2022: $227,186Expenses 2022: $244,447Net Income 2022: -$17,2612022Revenue 2023: $243,986Expenses 2023: $286,482Net Income 2023: -$42,4962023Revenue 2024: $443,611Expenses 2024: $521,211Net Income 2024: -$77,6002024

Highlighted filing

2013

Revenue$181,000
Expenses$186,911
Net Income-$5,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$181,000
Mission and Program Overview

Mission

Provide water services to its members

Provide water services to its memebers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,437$392,011▲ $6,574
Investments in Publicly Traded Securities$118,600$118,552▼ $48
Savings and Temporary Cash Investments$25,322$15,673▼ $9,649
Cash and Non-Interest-Bearing Accounts$13,873$11,694▼ $2,179
Accounts Receivable$22,171$10,785▼ $11,386
Total Assets$565,403$548,715▼ $16,688
Liabilities
Other Liabilities$40,700$40,800▲ $100
Mortgage Notes Payable Secured by Investment Property$40,736$29,829▼ $10,907
Accounts Payable and Accrued Expenses$655$761▲ $106
Total Liabilities$82,091$71,390▼ $10,701
Net Assets / Fund Balance
Unrestricted Net Assets$483,312$477,325▼ $5,987
Total Net Assets Fund Balance$483,312$477,325▼ $5,987
Total Liabilities and Net Assets / Fund Balance$565,403$548,715▼ $16,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352,532$828,102$1,180,634
Buildings$39,479$443$39,922
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bruce FetzerPresident
Jeremy BrownVice-president
Gary EvansDirector
Harvey PeelDirector
Gary AshcraftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$180,205
Investment Income
$245
Other Revenue
$0
Change in Net Assets
$-5,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$49,432--$49,432
Depreciation Depletion$33,349--$33,349
Office Expenses-$21,099-$21,099
Fees for Services Accounting-$3,014-$3,014
Insurance$2,284--$2,284
Interest$1,793--$1,793
Other Expenses$1,697--$1,697
All Other Expenses$651$658-$1,309
Total Functional Expenses$162,140$24,771$0$186,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Service Deposits Payable$40,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members are those who hold rights to water.”

Form 990, Part VI, Section A, Line 7A

“A quorum of members at a meeting elect the officers.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request received by the manager.”

Filing and Contact Details

Filer

EIN
85-0248653
Phone
5052813789

Signing Officer

Name
Bruce Fetzer
Title
President
Phone
5052813789
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fetzer
Formed
1974
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Robert E Bivins
Phone
5053441040
Raw XML Appendix319 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE THOSE WHO HOLD RIGHTS TO WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUORUM OF MEMBERS AT A MEETING ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST RECEIVED BY THE MANAGER.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087113
ReturnHeader/PreparerPersonGrp/PhoneNum05053441040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BIVINS
ReturnHeader/ReturnTs02014-09-03T10:43:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$548,715
Liabilities
$71,390
Net assets
$477,325
Revenue
$181,000
Expenses
$186,911
Net income
-$5,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.49$2.90$4.44$5.21$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.41$3.68$2.44$2.86$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.41$4.10$2.27$2.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.41$4.28$2.24$2.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.41$4.35$2.01$2.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.42$4.52$2.06$2.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.41$4.71$2.02$2.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.83$1.93$2.32$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.46$5.22$2.15$2.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.54$5.27$2.03$1.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.61$5.12$2.15$1.80$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.71$4.77$1.81$1.87$0.06