Civic Intelligence

Miami Water Users Association

990EZ • Fiscal year 2013 • EIN 85-0295270

Mar 01, 2012 to Feb 28, 2013 • Filed on Jun 19, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-1.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$266,968

Up $17,027 (+6.8%) from 2012

Net Assets

Up

$266,968

Up $17,027 (+6.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$44,619

Down $598 (-1.3%) from 2012

Expenses

Down

$27,592

Down $10,106 (-27%) from 2012

Net Income

Up

$17,027

Up $9,508 (+126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2013

Assets$266,968
Liabilities-
Net Assets$266,968
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

2013

Revenue$44,619
Expenses$27,592
Net Income$17,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jun 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Own & Operate Irrigation System

Filing and Contact Details

Filer

EIN
85-0295270
Raw XML Appendix100 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/BOY025175
IRS990EZ/CashSavingsAndInvestments/EOY048815
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear017027
IRS990EZ/FeesAndOthPymtToIndContractors013322
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044619
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044619
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0249941
IRS990EZ/NetAssetsOrFundBalancesBOY0249941
IRS990EZ/NetAssetsOrFundBalances/EOY0266968
IRS990EZ/NetAssetsOrFundBalancesEOY0266968
IRS990EZ/OccupancyRentUtilitiesAndMaint01125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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/BOY0224766
IRS990EZ/OtherAssetsTotal/EOY0218153
IRS990EZ/OtherExpensesTotal012324
IRS990EZ/PrimaryExemptPurpose0Own & Operate Irrigation System
IRS990EZ/PrintingPublicationsPostage0821
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/BOY0249941
IRS990EZ/TotalAssets/EOY0266968
IRS990EZ/TotalExpenses027592
IRS990EZ/TotalRevenue044619
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 1310. FUEL 525. INSURANCE 200. PROPERTY TAXES 3676. DEPRECIATION 6613.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0SUSIE JONES
ReturnHeader/Officer/Phone05754832424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-09
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/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T10:22:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,968
Liabilities
-
Net assets
$266,968
Revenue
$44,619
Expenses
$27,592
Net income
$17,027
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. 2013 filings • NTEE Y22 • <$500k nonprofits