Civic Intelligence

Miami Water Users Association

990EZ • Fiscal year 2014 • EIN 85-0295270

Mar 01, 2013 to Feb 28, 2014 • Filed on Mar 15, 2014

Organization ProfileN/A
PO Box 29387747

(575) 483-2424

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE Y • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE Y • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$259,246

Down $7,722 (-2.9%) from 2013

Net Assets

Down

$259,246

Down $7,722 (-2.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$39,203

Down $5,416 (-12%) from 2013

Expenses

Up

$46,925

Up $19,333 (+70%) from 2013

Net Income

Down

-$7,722

Down $24,749 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$259,246
Liabilities-
Net Assets$259,246
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$39,203
Expenses$46,925
Net Income-$7,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$39,203
Mission and Program Overview

Mission

Own & Operate Irrigation System

Program Services

DescriptionGrantsExpenses
OWN & OPERATE IRRIGATION SYSTEM--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE JONESPresidentPT$0--
STEVE BOYCEVice President-$0--
GAYLE MCBRAYERSecretary-$0--
Filing and Contact Details

Filer

EIN
85-0295270
Phone
5754832424

Signing Officer

Name
Susie Jones
Title
President
Phone
5754832424
Signed
2014-03-15
Discuss with paid preparer
Yes

Preparer

Preparer
Todd a Kendrick CPA
Phone
5757517166
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 2363. Fuel 1310. Insurance 200. Property taxes 10926. Depreciation 6872.”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LOU SEDILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum05754832424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 293
IRS990EZ/BooksInCareOfDetail/USAddress/City0Springer
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021936
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039203
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039203
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259246
IRS990EZ/OccupancyRentUtltsAndMaintAmt02939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE MCBRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216462
IRS990EZ/OtherExpensesTotalAmt021671
IRS990EZ/PrimaryExemptPurposeTxt0Own & Operate Irrigation System
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWN & OPERATE IRRIGATION SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046925
IRS990EZ/TotalRevenueAmt039203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 2363. FUEL 1310. INSURANCE 200. PROPERTY TAXES 10926. DEPRECIATION 6872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754832424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Miami Water Users Association
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0850295270
ReturnHeader/Filer/PhoneNum05754832424
ReturnHeader/Filer/USAddress/AddressLine10PO Box 293
ReturnHeader/Filer/USAddress/City0Springer
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TK Consulting LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1558
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ranchos de Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087557
ReturnHeader/PreparerPersonGrp/PhoneNum05757517166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A KENDRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T10:32:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,246
Liabilities
-
Net assets
$259,246
Revenue
$39,203
Expenses
$46,925
Net income
-$7,722
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