Civic Intelligence

New Mexico Rural Water Users Association Inc

990 • Fiscal year 2016 • EIN 85-0262032

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.NMRWA.ORG

View Organization Page

8336 Washington Pl NEAlbuquerque, NM 87113

(505) 884-1031

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$84,835

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$281,943

Up $5,819 (+2.1%) from 2015

Net Assets

Up

$107,179

Up $13,320 (+14%) from 2015

Liabilities

Down

$174,764

Down $7,501 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$1,196,506

Up $42,556 (+3.7%) from 2015

Expenses

Up

$1,183,186

Up $49,097 (+4.3%) from 2015

Net Income

Down

$13,320

Down $6,541 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$281,943
Liabilities$174,764
Net Assets$107,179
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$1,196,506
Expenses$1,183,186
Net Income$13,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,196,506
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.

To assist small new mexico non-profit rural water systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$166,953$158,102▼ $8,851
Savings and Temporary Cash Investments$32,056$70,083▲ $38,027
Land, Buildings, and Equipment, Net$55,941$35,984▼ $19,957
Cash and Non-Interest-Bearing Accounts$13,916$10,516▼ $3,400
Prepaid Expenses and Deferred Charges$7,258$7,258→ $0
Total Assets$276,124$281,943▲ $5,819
Liabilities
Deferred Revenue$56,244$69,727▲ $13,483
Accounts Payable and Accrued Expenses$62,111$61,076▼ $1,035
Mortgage Notes Payable Secured by Investment Property$63,910$43,961▼ $19,949
Total Liabilities$182,265$174,764▼ $7,501
Net Assets / Fund Balance
Unrestricted Net Assets$93,859$107,179▲ $13,320
Total Net Assets Fund Balance$93,859$107,179▲ $13,320
Total Liabilities and Net Assets / Fund Balance$276,124$281,943▲ $5,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,984$63,802$99,786
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ConnerExecutive DirectorFT$71,000$13,835$84,835

Board Members and Trustees

NameTitle
Clarence AragonLegislative Chair
David KennekePast President
Jose TerronesPresident
Gavin StrathdeeVice President
John L JonesNational Director
Debra IngleMember
Gilbert MieraMember
Jennifer HortonMember
Jim T DunlapMember
Jose Luis SeguraMember
Jubal HallMember
Kati EddyMember
Leona PowellMember
Loline HathwayMember
Lori WhitakerMember
Mary GriffithMember
Nick AshcroftMember
Orlando LopezMember
Ray LeverichMember
Richard ChavezMember
Sherman MartinMember
Silviano AtencioMember
Steve BaileyMember
Van MyrickMember
W Keith LeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$848,682
Program Service Revenue
$326,651
Investment Income
$77
Other Revenue
$21,096
Change in Net Assets
$13,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,158
Total Revenue per Audited Statements
$1,198,664
Total Revenue per Form 990
$1,196,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,510
Other Expenses$505,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$450,364
Travel---$173,280
Conferences and Meetings---$106,332
Office Expenses---$91,008
Current Officers, Directors, Trustees, and Key Employees---$84,834
Payroll Taxes---$61,708
Other Employee Benefits---$56,783
Occupancy---$38,861
Insurance---$33,329
Pension Plan Contributions---$23,821
Depreciation Depletion---$19,957
Fees for Services Accounting---$15,775
Information Technology---$4,500
Interest---$4,009
Fees for Services Other---$2,983
Advertising---$1,582
Other Expenses---$129
Total Functional Expenses$0$0$0$1,183,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,185,344
Expenses per Audited Statements$1,183,186
Total Expenses per Form 990$1,183,186
Expenses Not Reported on Form 990$2,158
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$17,379
Total Nondeductible Lobbying and Political Cost$17,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 has members.”

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

“The members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the board of directors, then reviewed by executive committee at the next scheduled board meeting after 990 is completed.”

Form 990, Part VI, Section B, Line 12C

“Policy is in the employee handbook, and the importance of compliance with policy is reinforced in regular staff meetings.”

Form 990, Part VI, Section B, Line 15

“Executive 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Rural Water Association Inc
EIN
85-0262032
Phone
5058841031
Address
8336 WASHINGTON PL NE, ALBUQUERQUE, NM 87113

Signing Officer

Name
Bill Conner
Title
Executive Director
Phone
5058841031
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Conner
Formed
1978
Legal Domicile
Nm
Voting Board Members
26
Independent Board Members
26
Employees
12
Volunteers
26

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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, and changes in tax law and new authoritative rulings. As of december 31, 2016 and 2015, no liabilities for uncertain tax positions have been recorded.”

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGISLATIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0848682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01196506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04500
IRS990/InsuranceGrp/TotalAmt033329
IRS990/InterestGrp/TotalAmt04009
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035984
IRS990/LandBldgEquipCostOrOtherBssAmt099786
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043961
IRS990/NetAssetsOrFundBalancesBOYAmt093859
IRS990/NetAssetsOrFundBalancesEOYAmt0107179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038861
IRS990/OfficeExpensesGrp/TotalAmt091008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056783
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPS
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/TotalAmt013931
IRS990/OtherExpensesGrp/TotalAmt1129
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt061708
IRS990/PensionPlanContributionsGrp/TotalAmt023821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07258
IRS990/PrincipalOfficerNm0BILL CONNER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt017379
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02158
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IRS990ScheduleD/EquipmentGrp/BookValueAmt035984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099786
IRS990ScheduleD/ExpensesNotReportedAmt02158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01183186
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IRS990ScheduleD/RevenueNotReportedAmt02158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,943
Liabilities
$174,764
Net assets
$107,179
Revenue
$1,196,506
Expenses
$1,183,186
Net income
$13,320
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
2016Detailed filing. Detailed filing data is available for this year.$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