Civic Intelligence

New Mexico Rural Water Users Association Inc

990 • Fiscal year 2011 • EIN 85-0262032

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.NMRWA.ORG

View Organization Page

8336 Washington Pl NE87113
Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$493,813

Up $8,375 (+1.7%) from 2010

Net Assets

Down

$283,950

Down $15,434 (-5.2%) from 2010

Liabilities

Up

$209,863

Up $23,809 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,214,978

Down $238,360 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $485,438Liabilities 2010: $186,054Net Assets 2010: $299,3842010Assets 2011: $493,813Liabilities 2011: $209,863Net Assets 2011: $283,9502011Assets 2012: $397,166Liabilities 2012: $201,070Net Assets 2012: $196,0962012Assets 2013: $410,872Liabilities 2013: $204,493Net Assets 2013: $206,3792013Assets 2014: $309,949Liabilities 2014: $235,951Net Assets 2014: $73,9982014Assets 2015: $276,124Liabilities 2015: $182,265Net Assets 2015: $93,8592015Assets 2016: $281,943Liabilities 2016: $174,764Net Assets 2016: $107,1792016Assets 2017: $244,353Liabilities 2017: $138,684Net Assets 2017: $105,6692017Assets 2018: $220,539Liabilities 2018: $178,903Net Assets 2018: $41,6362018Assets 2019: $234,567Liabilities 2019: $225,817Net Assets 2019: $8,7502019Assets 2020: $334,876Liabilities 2020: $160,670Net Assets 2020: $174,2062020Assets 2021: $335,771Liabilities 2021: $124,779Net Assets 2021: $210,9922021Assets 2022: $446,578Liabilities 2022: $225,062Net Assets 2022: $221,5162022Assets 2023: $380,720Liabilities 2023: $190,486Net Assets 2023: $190,2342023Assets 2024: $427,342Liabilities 2024: $203,708Net Assets 2024: $223,6342024

Highlighted filing

2011

Assets$493,813
Liabilities$209,863
Net Assets$283,950
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,453,3382010Expenses 2011: $1,214,9782011Expenses 2012: $1,187,0932012Revenue 2013: $1,065,117Expenses 2013: $1,054,834Net Income 2013: $10,2832013Revenue 2014: $971,335Expenses 2014: $1,103,716Net Income 2014: -$132,3812014Revenue 2015: $1,153,950Expenses 2015: $1,134,089Net Income 2015: $19,8612015Revenue 2016: $1,196,506Expenses 2016: $1,183,186Net Income 2016: $13,3202016Revenue 2017: $1,212,961Expenses 2017: $1,214,471Net Income 2017: -$1,5102017Revenue 2018: $1,192,601Expenses 2018: $1,230,250Net Income 2018: -$37,6492018Revenue 2019: $1,235,152Expenses 2019: $1,268,038Net Income 2019: -$32,8862019Revenue 2020: $1,218,611Expenses 2020: $1,053,159Net Income 2020: $165,4522020Revenue 2021: $1,336,004Expenses 2021: $1,299,218Net Income 2021: $36,7862021Revenue 2022: $1,481,919Expenses 2022: $1,471,395Net Income 2022: $10,5242022Revenue 2023: $1,558,146Expenses 2023: $1,589,428Net Income 2023: -$31,2822023Revenue 2024: $1,801,268Expenses 2024: $1,809,478Net Income 2024: -$8,2102024

Highlighted filing

2011

Revenue-
Expenses$1,214,978
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,199,544
Mission and Program Overview

Mission

To provide technical assistance and training to water system users, managers & directors in the rural areas of new mexico; and to assist in the coordination, advancement & development of rural community water and sewage disposal systems for primary & mutual benefit of the association members.

Major Activities

Activity 2
Coordination, advancement and development of rural community water & sewage disposal systems.
Filing and Contact Details

Filer

EIN
85-0262032
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/ExcessOrDeficitForYear0-15434
IRS990ScheduleD/ExcessOrDeficitPerFS0-15434
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-1
IRS990ScheduleD/ExpensesSubtotal01214979
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF DECEMBER 31, 2011 AND 2010, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING ADJUSTMENT -1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesNotIncluded0-1
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01199544
IRS990ScheduleD/TotalExpenses01214978
IRS990ScheduleD/TotalExpensesPerForm99001214978
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01199544
IRS990ScheduleD/TotalRevenuePerForm99001199544
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01214979
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01199544
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2990 IS EMAILED TO THE BOARD OF DIRECTORS, THEN REVIEWED BY EXECUTIVE COMMITTEE AT THE NEXT SCHEDULED BOARD MEETING AFTER 990 IS COMPLETED
IRS990ScheduleO/GeneralExplanation/Explanation3POLICY IS IN THE EMPLOYEE HANDBOOK, AND THE IMPORTANCE OF COMPLIANCE WITH POLICY IS REINFORCED IN REGULAR STAFF MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE ASSOC. PRESIDENT - THE REVIEW AND HIS RECOMMENDATION ARE PRESENTED TO THE EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE CONSIDERS COMPARABILITY DATA AND OTHER FACTORS IN AN EXECUTIVE SESSION AND FORMALIZES COMPENSATION BY MOTION IN AN OPEN MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AVAILABLE ON ORGANIZATION WEBSITE AT HTTP://WWW.NMRWA.ORG/DIRECTORS.PHP. FINANCIAL STATEMENTS AVAILABLE UPON INDIVIDUAL WRITTEN REQUEST - BROAD FINANCIAL SUMMARY PROVIDED IN ANNUAL REPORT AT ABOVE WEBSITE LINK.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,813
Liabilities
$209,863
Net assets
$283,950
Revenue
-
Expenses
$1,214,978
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.22$1.80$1.81$0.01
2023Summary only. Only limited summary data is available for this year.$0.38$0.19$0.19$1.56$1.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.23$0.22$1.48$1.47$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.12$0.21$1.34$1.30$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.17$1.22$1.05$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.01$1.24$1.27$0.03
2018Summary only. Only limited summary data is available for this year.$0.22$0.18$0.04$1.19$1.23$0.04
2017Summary only. Only limited summary data is available for this year.$0.24$0.14$0.11$1.21$1.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.17$0.11$1.20$1.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.18$0.09$1.15$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$0.97$1.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$1.07$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.20$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.28$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$1.45