Civic Intelligence

Pinon Mutual Domestic Water Consumers & Mutual Sewage Works As

990 • Fiscal year 2016 • EIN 85-0266420

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

63rd percentile

5.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$136,768

Down $351 (-0.3%) from 2015

Net Assets

Up

$128,352

Up $10,658 (+9.1%) from 2015

Liabilities

Down

$8,416

Down $11,009 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$54,444

Up $2,897 (+5.6%) from 2015

Expenses

Up

$43,786

Up $9,283 (+27%) from 2015

Net Income

Down

$10,658

Down $6,386 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$136,768
Liabilities$8,416
Net Assets$128,352
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$54,444
Expenses$43,786
Net Income$10,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$54,444
Mission and Program Overview

Mission

Provide water services to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$295,512$295,512→ $0
Savings and Temporary Cash Investments$93,170$93,006▼ $164
Land, Buildings, and Equipment, Net$43,849$43,662▼ $187
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Rtn Earn Endowment Incm Other Fnds$-177,818$-167,160▲ $10,658
Total Assets$137,119$136,768▼ $351
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,221$7,193▼ $11,028
Accounts Payable and Accrued Expenses$1,204$1,223▲ $19
Total Liabilities$19,425$8,416▼ $11,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,694$128,352▲ $10,658
Total Liabilities and Net Assets / Fund Balance$137,119$136,768▼ $351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,662$421,715$465,377
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rodney WebbPresident
Gaston LewisDirector
Lavona BellDirector
David MonsonSecretary/tr
James O CopelandVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,935
Investment Income
$209
Other Revenue
$3,300
Change in Net Assets
$10,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,789
Salaries, Compensation, and Employee Benefits$6,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$12,387
Other Salaries and Wages---$6,480
All Other Expenses---$3,047
Insurance---$2,392
Fees for Services Accounting---$2,213
Conferences and Meetings---$1,773
Office Expenses---$1,372
Interest---$660
Other Expenses---$658
Payroll Taxes---$517
Depreciation Depletion---$187
Total Functional Expenses$0$0$0$43,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Secretary/treasurer
Phone
5756873049
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Webb
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 A, ARTESIA, NM 88210-2083
Preparer
Johnathan L Shuman
Phone
5757481213
Raw XML Appendix270 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/GrantToRelatedPersonInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421715
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IRS990/LandBldgEquipCostOrOtherBssAmt0465377
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE WATER SERVICES TO RURAL CUSTOMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07193
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012387
IRS990/OfficeExpensesGrp/TotalAmt01372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TAXES-SALES TAX
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IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
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ReturnHeader/Filer/EIN0850266420
ReturnHeader/Filer/PhoneNum05756873049
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882102083
ReturnHeader/PreparerPersonGrp/PhoneNum05757481213
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02017-05-09T11:00:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,768
Liabilities
$8,416
Net assets
$128,352
Revenue
$54,444
Expenses
$43,786
Net income
$10,658
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • <$500k nonprofits