Civic Intelligence

Pinon Mutual Domestic Water Consumers & Mutual Sewage Works As

990 • Fiscal year 2014 • EIN 85-0266420

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 114Pinon, NM 88344

(575) 687-3049

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

23rd percentile

-6.4%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$130,518

Down $20 (-0.0%) from 2013

Net Assets

Up

$100,650

Up $9,957 (+11%) from 2013

Liabilities

Down

$29,868

Down $9,977 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Down

$50,533

Down $3,436 (-6.4%) from 2013

Expenses

Down

$40,576

Down $1,813 (-4.3%) from 2013

Net Income

Down

$9,957

Down $1,623 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2012: $128,201Liabilities 2012: $49,088Net Assets 2012: $79,1132012Assets 2013: $130,538Liabilities 2013: $39,845Net Assets 2013: $90,6932013Assets 2014: $130,518Liabilities 2014: $29,868Net Assets 2014: $100,6502014Assets 2015: $137,119Liabilities 2015: $19,425Net Assets 2015: $117,6942015Assets 2016: $136,768Liabilities 2016: $8,416Net Assets 2016: $128,3522016Assets 2017: $131,316Liabilities 2017: $1,258Net Assets 2017: $130,0582017Assets 2018: $155,843Liabilities 2018: $1,308Net Assets 2018: $154,5352018Assets 2019: $190,546Liabilities 2019: $1,258Net Assets 2019: $189,2882019Assets 2020: $209,702Liabilities 2020: $621Net Assets 2020: $209,0812020Assets 2021: $234,548Liabilities 2021: $540Net Assets 2021: $234,0082021Assets 2022: $259,828Liabilities 2022: $580Net Assets 2022: $259,2482022Assets 2023: $283,921Liabilities 2023: $751Net Assets 2023: $283,1702023Assets 2024: $304,485Liabilities 2024: $536Net Assets 2024: $303,9492024

Highlighted filing

2014

Assets$130,518
Liabilities$29,868
Net Assets$100,650
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0Expenses 2012: $36,8862012Revenue 2013: $53,969Expenses 2013: $42,389Net Income 2013: $11,5802013Revenue 2014: $50,533Expenses 2014: $40,576Net Income 2014: $9,9572014Revenue 2015: $51,547Expenses 2015: $34,503Net Income 2015: $17,0442015Revenue 2016: $54,444Expenses 2016: $43,786Net Income 2016: $10,6582016Revenue 2017: $57,877Expenses 2017: $56,171Net Income 2017: $1,7062017Revenue 2018: $63,834Expenses 2018: $39,357Net Income 2018: $24,4772018Revenue 2019: $69,796Expenses 2019: $35,043Net Income 2019: $34,7532019Revenue 2020: $73,345Expenses 2020: $53,551Net Income 2020: $19,7942020Revenue 2021: $74,516Expenses 2021: $49,589Net Income 2021: $24,9272021Revenue 2022: $69,233Expenses 2022: $43,995Net Income 2022: $25,2382022Revenue 2023: $67,992Expenses 2023: $44,070Net Income 2023: $23,9222023Revenue 2024: $62,586Expenses 2024: $41,807Net Income 2024: $20,7792024

Highlighted filing

2014

Revenue$50,533
Expenses$40,576
Net Income$9,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$50,533
Mission and Program Overview

Mission

Provide water services to rural customers

Provide water services to customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$295,512$295,512→ $0
Savings and Temporary Cash Investments$86,215$86,382▲ $167
Land, Buildings, and Equipment, Net$44,223$44,036▼ $187
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-204,819$-194,862▲ $9,957
Total Assets$130,538$130,518▼ $20
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,692$28,712▼ $9,980
Accounts Payable and Accrued Expenses$1,153$1,156▲ $3
Total Liabilities$39,845$29,868▼ $9,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,693$100,650▲ $9,957
Total Liabilities and Net Assets / Fund Balance$130,538$130,518▼ $20

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,036$421,341$465,377
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rodney WebbPresident
James O CopelandVice President
Gaston LewisDirector
Lavona BellDirector
David MonsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,105
Investment Income
$232
Other Revenue
$3,196
Change in Net Assets
$9,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,592
Salaries, Compensation, and Employee Benefits$6,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,400--$10,400
Other Salaries and Wages$6,480--$6,480
Insurance$1,913--$1,913
All Other Expenses$1,877--$1,877
Interest$1,708--$1,708
Other Expenses$1,580--$1,580
Fees for Services Accounting$1,155--$1,155
Office Expenses$595--$595
Payroll Taxes$504--$504
Depreciation Depletion$187--$187
Conferences and Meetings$130--$130
Total Functional Expenses$40,576$0$0$40,576
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pinon Mutual Water Consumers
EIN
85-0266420
Phone
5756873049
Address
PO BOX 114, PINON, NM 88344

Signing Officer

Name
David Monson
Title
Sec/treas
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Johnathan L Shuman PC
Address
512 W Texas Ave, Artesia, NM 88210
Preparer
Johnathan L Shuman
Phone
5757481213
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040576
IRS990/TotalFunctionalExpensesGrp/TotalAmt040576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039845
IRS990/TotalLiabilitiesEOYAmt029868
IRS990/TotalLiabilitiesGrp/BOYAmt039845
IRS990/TotalLiabilitiesGrp/EOYAmt029868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100650
IRS990/TotalProgramServiceExpensesAmt040576
IRS990/TotalProgramServiceRevenueAmt047105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130518
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINON MUTUAL WATER CONSUMERS
ReturnHeader/Filer/BusinessNameControlTxt0PINO
ReturnHeader/Filer/EIN0850266420
ReturnHeader/Filer/PhoneNum05756873049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0PINON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnathan L Shuman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 W Texas Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Artesia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088210
ReturnHeader/PreparerPersonGrp/PhoneNum05757481213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02015-05-15T12:51:49-07:00
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
$130,518
Liabilities
$29,868
Net assets
$100,650
Revenue
$50,533
Expenses
$40,576
Net income
$9,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.04$0.63$0.42$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$0.68$0.44$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$0.69$0.44$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$0.75$0.50$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.73$0.54$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.89$0.70$0.35$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.64$0.39$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.58$0.56$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.28$0.54$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.52$0.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.01$0.51$0.41$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.40$0.91$0.54$0.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$0.37