Civic Intelligence

Miami Water Users Association

990EZ • Fiscal year 2016 • EIN 85-0295270

Mar 01, 2015 to Feb 29, 2016 • Filed on Mar 12, 2016

Organization ProfileN/A
PO Box 293Springer, NM 87747

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,898

Up $2,439 (+1.0%) from 2015

Net Assets

Up

$252,898

Up $2,439 (+1.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$51,478

Up $12,924 (+34%) from 2015

Expenses

Up

$49,039

Up $1,698 (+3.6%) from 2015

Net Income

Up

$2,439

Up $11,226 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$252,898
Liabilities-
Net Assets$252,898
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$51,478
Expenses$49,039
Net Income$2,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$51,478
Mission and Program Overview

Mission

Own & Operate Irrigation System

Program Services

DescriptionGrantsExpenses
OWN & OPERATE IRRIGATION SYSTEM--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE MCBRAYERPresidentPT$0--
JOHN CAIDVice President-$0--
DAVE KENNEKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Miami Water Users Association
EIN
85-0295270
Phone
5754832424
Address
PO Box 293, Springer, NM 87747

Signing Officer

Name
Gale Mcbrayer
Title
President
Phone
5754832424
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
TK Consulting LTD
Address
PO Box 1558, Ranchos de Taos, NM 87557
Preparer
Todd a Kendrick CPA
Phone
5757517166
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 10229.”

Form 990EZ, Part I, Line 16

“Fuel 1580.”

Form 990EZ, Part I, Line 16

“Property Taxes 3926.”

Form 990EZ, Part I, Line 16

“Supplies 79.”

Form 990EZ, Part I, Line 16

“Travel 4353.”

Form 990EZ, Part I, Line 16

“Insurance 200.”

Form 990EZ, Part I, Line 16

“Bank Charges 5.”

Raw XML Appendix113 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/AddressLine1Txt0PO Box 293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019421
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252898
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051478
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051478
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252898
IRS990EZ/OccupancyRentUtltsAndMaintAmt08271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE MCBRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE KENNEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0227278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0244693
IRS990EZ/OtherExpensesTotalAmt020372
IRS990EZ/PrimaryExemptPurposeTxt0Own & Operate Irrigation System
IRS990EZ/PrintingPublicationsPostageAmt0975
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWN & OPERATE IRRIGATION SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049039
IRS990EZ/TotalRevenueAmt051478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 10229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel 1580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes 3926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 4353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE MCBRAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754832424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miami Water Users Association
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0850295270
ReturnHeader/Filer/PhoneNum05754832424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 293
ReturnHeader/Filer/USAddress/CityNm0Springer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TK Consulting LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1558
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ranchos de Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087557
ReturnHeader/PreparerPersonGrp/PhoneNum05757517166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A KENDRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-17T13:28:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,898
Liabilities
-
Net assets
$252,898
Revenue
$51,478
Expenses
$49,039
Net income
$2,439
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. 2016 filings • NTEE Y22 • <$500k nonprofits