Civic Intelligence

Miami Water Users Association

990EZ • Fiscal year 2012 • EIN 85-0295270

Mar 01, 2011 to Feb 29, 2012 • Filed on Sep 12, 2012

Organization ProfileN/A
PO Box 29387747
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$249,941

No earlier filing loaded for comparison.

Net Assets

$249,941

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$45,217

No earlier filing loaded for comparison.

Expenses

$37,698

No earlier filing loaded for comparison.

Net Income

$7,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $249,941Net Assets 2012: $249,9412012Assets 2013: $266,968Net Assets 2013: $266,9682013Assets 2014: $259,246Net Assets 2014: $259,2462014Assets 2015: $250,459Net Assets 2015: $250,4592015Assets 2016: $252,898Net Assets 2016: $252,8982016Assets 2017: $280,415Net Assets 2017: $280,4152017Assets 2018: $304,186Net Assets 2018: $304,1862018Assets 2019: $341,863Liabilities 2019: $200Net Assets 2019: $341,6632019Assets 2020: $375,847Liabilities 2020: $0Net Assets 2020: $375,8472020Assets 2021: $381,841Liabilities 2021: $0Net Assets 2021: $381,8412021Assets 2022: $389,425Liabilities 2022: $0Net Assets 2022: $389,4252022Assets 2023: $403,621Liabilities 2023: $0Net Assets 2023: $403,6212023Assets 2024: $415,875Net Assets 2024: $415,8752024Assets 2025: $447,117Net Assets 2025: $447,1172025

Highlighted filing

2012

Assets$249,941
Liabilities-
Net Assets$249,941
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $45,217Expenses 2012: $37,698Net Income 2012: $7,5192012Revenue 2013: $44,619Expenses 2013: $27,592Net Income 2013: $17,0272013Revenue 2014: $39,203Expenses 2014: $46,925Net Income 2014: -$7,7222014Revenue 2015: $38,554Expenses 2015: $47,341Net Income 2015: -$8,7872015Revenue 2016: $51,478Expenses 2016: $49,039Net Income 2016: $2,4392016Revenue 2017: $64,141Expenses 2017: $36,624Net Income 2017: $27,5172017Revenue 2018: $76,552Expenses 2018: $52,781Net Income 2018: $23,7712018Revenue 2019: $79,923Expenses 2019: $42,446Net Income 2019: $37,4772019Revenue 2020: $77,804Expenses 2020: $43,620Net Income 2020: $34,1842020Revenue 2021: $77,874Expenses 2021: $72,491Net Income 2021: $5,3832021Revenue 2022: $78,006Expenses 2022: $70,422Net Income 2022: $7,5842022Revenue 2023: $87,532Expenses 2023: $73,336Net Income 2023: $14,1962023Revenue 2024: $78,000Expenses 2024: $65,746Net Income 2024: $12,2542024Revenue 2025: $96,994Expenses 2025: $65,752Net Income 2025: $31,2422025

Highlighted filing

2012

Revenue$45,217
Expenses$37,698
Net Income$7,519
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Own & Operate Irrigation System

Filing and Contact Details

Filer

EIN
85-0295270
Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011043
IRS990EZ/CashSavingsAndInvestments/EOY025175
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear07519
IRS990EZ/FeesAndOthPymtToIndContractors011644
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045217
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues045217
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0242422
IRS990EZ/NetAssetsOrFundBalancesBOY0242422
IRS990EZ/NetAssetsOrFundBalances/EOY0249941
IRS990EZ/NetAssetsOrFundBalancesEOY0249941
IRS990EZ/OccupancyRentUtilitiesAndMaint01267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10HCR 61 BOX 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11EXPRESS UU BAR RANCH/1115 HWY 21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12HCR 61 BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MAIMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CIMARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAYLE MCBRAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0231379
IRS990EZ/OtherAssetsTotal/EOY0224766
IRS990EZ/OtherExpensesTotal024647
IRS990EZ/PrimaryExemptPurpose0Own & Operate Irrigation System
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OWN & OPERATE IRRIGATION SYSTEM
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 293
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087747
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY LOU SEDILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05754832424
IRS990EZ/TotalAssets/BOY0242422
IRS990EZ/TotalAssets/EOY0249941
IRS990EZ/TotalExpenses037698
IRS990EZ/TotalRevenue045217
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 870. FUEL 281. INSURANCE 200. OFFICE SUPPLIES 282. PROPERTY TAXES 15551. PERMITS 850. DEPRECIATION 6613.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850295270
ReturnHeader/Filer/Name/BusinessNameLine10MIAMI WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0MIAM
ReturnHeader/Filer/Phone05754832424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 293
ReturnHeader/Filer/USAddress/City0SPRINGER
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087747
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0SUSIE JONES
ReturnHeader/Officer/Phone05754832424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TK CONSULTING LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1558
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHOS DE TAOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087557
ReturnHeader/Preparer/Name0TODD A KENDRICK
ReturnHeader/Preparer/Phone05757517166
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T07:40:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,941
Liabilities
-
Net assets
$249,941
Revenue
$45,217
Expenses
$37,698
Net income
$7,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.97$0.66$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.78$0.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.88$0.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.78$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.78$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.78$0.44$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.80$0.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.77$0.53$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.64$0.37$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.39$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.39$0.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$0.45$0.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.45$0.38$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE Y22 • <$500k nonprofits