Civic Intelligence

Pinon Mutual Domestic Water Consumers & Mutual Sewage Works As

990 • Fiscal year 2017 • EIN 85-0266420

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

6.3%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$131,316

Down $5,452 (-4.0%) from 2016

Net Assets

Up

$130,058

Up $1,706 (+1.3%) from 2016

Liabilities

Down

$1,258

Down $7,158 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$57,877

Up $3,433 (+6.3%) from 2016

Expenses

Up

$56,171

Up $12,385 (+28%) from 2016

Net Income

Down

$1,706

Down $8,952 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$131,316
Liabilities$1,258
Net Assets$130,058
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$57,877
Expenses$56,171
Net Income$1,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$57,877
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$93,006$87,741▼ $5,265
Land, Buildings, and Equipment, Net$43,662$43,475▼ $187
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Rtn Earn Endowment Incm Other Fnds$-167,160$-165,454▲ $1,706
Total Assets$136,768$131,316▼ $5,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,193--
Accounts Payable and Accrued Expenses$1,223$1,258▲ $35
Total Liabilities$8,416$1,258▼ $7,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,352$130,058▲ $1,706
Total Liabilities and Net Assets / Fund Balance$136,768$131,316▼ $5,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,475$421,902$465,377
Compensation and Service Providers
Top Officer Pay75th 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
$56,902
Investment Income
$236
Other Revenue
$739
Change in Net Assets
$1,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,174
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---$12,188
Other Salaries and Wages---$6,480
Insurance---$2,439
Conferences and Meetings---$1,482
All Other Expenses---$1,425
Fees for Services Accounting---$1,402
Office Expenses---$968
Other Expenses---$600
Payroll Taxes---$517
Depreciation Depletion---$187
Interest---$128
Total Functional Expenses$0$0$0$56,171
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
2018-03-09
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 Appendix271 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/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057877
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt02439
IRS990/InterestGrp/TotalAmt0128
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421902
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IRS990/LandBldgEquipCostOrOtherBssAmt0465377
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE WATER SERVICES TO RURAL CUSTOMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07193
IRS990/NetAssetsOrFundBalancesBOYAmt0128352
IRS990/NetAssetsOrFundBalancesEOYAmt0130058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012188
IRS990/OfficeExpensesGrp/TotalAmt0968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990/OtherExpensesGrp/TotalAmt22556
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06480
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODNEY WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056902
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IRS990/PYInvestmentIncomeAmt0209
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IRS990/ReconcilationRevenueExpnssAmt01706
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056902
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882102083
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02018-03-12T09:43:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,316
Liabilities
$1,258
Net assets
$130,058
Revenue
$57,877
Expenses
$56,171
Net income
$1,706
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
2017Detailed filing. Detailed filing data is available for this year.$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
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