Civic Intelligence

Tranquillo Pines Water Users Cooperative

990 • Fiscal year 2016 • EIN 85-0248653

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
267 Raven RdTijeras, NM 87059

(505) 281-3668

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

5.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$568,386

Down $12,240 (-2.1%) from 2015

Net Assets

Down

$522,245

Down $4,781 (-0.9%) from 2015

Liabilities

Down

$46,141

Down $7,459 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$214,627

Up $11,870 (+5.9%) from 2015

Expenses

Up

$219,377

Up $32,088 (+17%) from 2015

Net Income

Down

-$4,750

Down $20,218 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$568,386
Liabilities$46,141
Net Assets$522,245
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$214,627
Expenses$219,377
Net Income-$4,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$214,627
Mission and Program Overview

Mission

Provide water services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,024$403,132▼ $24,892
Investments in Publicly Traded Securities$118,392$118,311▼ $81
Accounts Receivable$15,845$19,945▲ $4,100
Savings and Temporary Cash Investments$11,201$18,433▲ $7,232
Cash and Non-Interest-Bearing Accounts$7,164$8,565▲ $1,401
Total Assets$580,626$568,386▼ $12,240
Liabilities
Other Liabilities$40,525$40,525→ $0
Mortgage Notes Payable Secured by Investment Property$12,502--
Accounts Payable and Accrued Expenses$573$5,616▲ $5,043
Total Liabilities$53,600$46,141▼ $7,459
Net Assets / Fund Balance
Unrestricted Net Assets$527,026$522,245▼ $4,781
Total Net Assets Fund Balance$527,026$522,245▼ $4,781
Total Liabilities and Net Assets / Fund Balance$580,626$568,386▼ $12,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403,132$909,348-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Harvey PeelPresident
Jeremy BrownVice-president
Bruce FetzerDirector
Janna AshbyDirector
Gary AshcraftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$213,750
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$-4,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,377
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$101,544$0$0$101,544
All Other Expenses$76,580$0$0$76,580
Depreciation Depletion$24,893$0$0$24,893
Fees for Services Accounting$7,586$0$0$7,586
Insurance$5,166$0$0$5,166
Occupancy$3,153$0$0$3,153
Interest$455$0$0$455
Total Functional Expenses$219,377$0$0$219,377
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Service Deposits Payable$40,525
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
Filing and Contact Details

Filer

Filer Name
Tranquillo Pines Water Users Cooperative
EIN
85-0248653
Phone
5052813668
Address
267 RAVEN RD, TIJERAS, NM 87059

Signing Officer

Name
Tracy Sweat
Title
Manager
Phone
5052813668
Signed
2017-05-15
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
Molly J Bency CPA Pc
Address
10600 MENAUL BLVD NE STE B, ALBUQUERQUE, NM 87112
Preparer
Molly J Bency CPA Pc
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

Pt VI, Line 7A

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

Pt VI, Line 11B

“Form 990 is reviewed by the president before it is filed”

Form 990, Part IX, Line 24E

“Filing fees 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Gross receipt taxes water sales 8061. 8061. 0. 0.”

Form 990, Part IX, Line 24E

“Licensing and continuing education 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Line spot notification fees 183. 183. 0. 0.”

Form 990, Part IX, Line 24E

“Membership & dues 277. 277. 0. 0.”

Form 990, Part IX, Line 24E

“Tank maintenance contract 21395. 21395. 0. 0.”

Form 990, Part IX, Line 24E

“Water conservation fee 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 631. 631. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 35198. 35198. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9686. 9686. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service fees 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating expenses 54. 54. 0. 0.”

Raw XML Appendix336 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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IRS990/LegalDomicileStateCd0NM
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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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 PRESIDENT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROSS RECEIPT TAXES WATER SALES 8061. 8061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSING AND CONTINUING EDUCATION 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE SPOT NOTIFICATION FEES 183. 183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP & DUES 277. 277. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 631. 631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE 35198. 35198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 9686. 9686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE FEES 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER OPERATING EXPENSES 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053600
IRS990/TotalLiabilitiesEOYAmt046141
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IRS990/TotalLiabilitiesGrp/EOYAmt046141
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IRS990/TotalProgramServiceRevenueAmt0213750
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214627
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568386
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087059
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SWEAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052813668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANQUILLO PINES WATER USERS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0850248653
ReturnHeader/Filer/PhoneNum05052813668
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EA7816C4E6B0849F2A9CF39565D3457A1F51ACD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.28.62.225
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:33:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLLY J BENCY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010600 MENAUL BLVD NE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05053238151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY J BENCY CPA PC
ReturnHeader/ReturnTs02017-05-15T12:33:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,386
Liabilities
$46,141
Net assets
$522,245
Revenue
$214,627
Expenses
$219,377
Net income
-$4,750
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