Civic Intelligence

Tranquillo Pines Water Users Cooperative

990 • Fiscal year 2014 • EIN 85-0248653

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

53rd percentile

0.11x

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.28x

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

4.3%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$572,118

Up $23,403 (+4.3%) from 2013

Net Assets

Up

$511,608

Up $34,283 (+7.2%) from 2013

Liabilities

Down

$60,510

Down $10,880 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$214,829

Up $33,829 (+19%) from 2013

Expenses

Down

$180,462

Down $6,449 (-3.5%) from 2013

Net Income

Up

$34,367

Up $40,278 (+681%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2014

Assets$572,118
Liabilities$60,510
Net Assets$511,608
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$214,829
Expenses$180,462
Net Income$34,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$214,829
Mission and Program Overview

Mission

Provide water services to its members

Provide water services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,011$396,922▲ $4,911
Investments in Publicly Traded Securities$118,552$118,469▼ $83
Accounts Receivable$10,785$20,963▲ $10,178
Cash and Non-Interest-Bearing Accounts$11,694$20,060▲ $8,366
Savings and Temporary Cash Investments$15,673$15,704▲ $31
Total Assets$548,715$572,118▲ $23,403
Liabilities
Other Liabilities$40,800$39,925▼ $875
Mortgage Notes Payable Secured by Investment Property$29,829$19,639▼ $10,190
Accounts Payable and Accrued Expenses$761$946▲ $185
Total Liabilities$71,390$60,510▼ $10,880
Net Assets / Fund Balance
Unrestricted Net Assets$477,325$511,608▲ $34,283
Total Net Assets Fund Balance$477,325$511,608▲ $34,283
Total Liabilities and Net Assets / Fund Balance$548,715$572,118▲ $23,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$325,428$855,206$1,180,634
Buildings$66,049$2,399$68,448
Other Land Buildings$5,445$324$5,769
Compensation and Service Providers
Top Officer Pay67th 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
$600
Program Service Revenue
$213,938
Investment Income
$207
Other Revenue
$84
Change in Net Assets
$34,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,462
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$29,383--$29,383
Office Expenses-$13,830-$13,830
Fees for Services Accounting-$2,548-$2,548
Insurance$1,914--$1,914
Interest$1,322--$1,322
All Other Expenses$430$207-$637
Other Expenses$466--$466
Fees for Services Legal$353--$353
Total Functional Expenses$163,877$16,585$0$180,462
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$39,925
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

Filer Name
Tranquillo Pines Water Users Cooperative
EIN
85-0248653
Phone
5052813789
Address
32 BOBOLINK LANE, TIJERAS, NM 87059

Signing Officer

Name
Tracy Sweat
Title
President
Phone
5052813789
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Sweat
Formed
1974
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE SUITE 100, ALBUQUERQUE, NM 87113
Preparer
Robert E Bivins
Phone
5053441040
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SWEAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052813789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANQUILLO PINES WATER USERS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0850248653
ReturnHeader/Filer/PhoneNum05052813789
ReturnHeader/Filer/USAddress/AddressLine1Txt032 BOBOLINK LANE
ReturnHeader/Filer/USAddress/CityNm0TIJERAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850445362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 OSUNA RD NE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05053441040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BIVINS
ReturnHeader/ReturnTs02015-11-13T10:27:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,118
Liabilities
$60,510
Net assets
$511,608
Revenue
$214,829
Expenses
$180,462
Net income
$34,367
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