Civic Intelligence

Miami Water Users Association

990EZ • Fiscal year 2018 • EIN 85-0295270

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 26, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE Y • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$304,186

Up $23,771 (+8.5%) from 2017

Net Assets

Up

$304,186

Up $23,771 (+8.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$76,552

Up $12,411 (+19%) from 2017

Expenses

Up

$52,781

Up $16,157 (+44%) from 2017

Net Income

Down

$23,771

Down $3,746 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$304,186
Liabilities-
Net Assets$304,186
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$76,552
Expenses$52,781
Net Income$23,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$76,552
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
DAVE KENNEKEPresidentPT$0--
JOHN CAIDVice President-$0--
GAYLE MCBRAYERSecretary-$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
Dave Kenneke
Title
President
Phone
5754832424
Signed
2018-06-26
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

“Fuel 1459.”

Form 990EZ, Part I, Line 16

“Property Taxes 9109.”

Form 990EZ, Part I, Line 16

“Business Fees 10.”

Form 990EZ, Part I, Line 16

“Travel 4434.”

Form 990EZ, Part I, Line 16

“Insurance 200.”

Form 990EZ, Part I, Line 16

“Depreciation 15795.”

Raw XML Appendix118 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/PersonNm0TORI VIGIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05754832931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018203
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076552
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304186
IRS990EZ/OccupancyRentUtltsAndMaintAmt03205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE KENNEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE MCBRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0271078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0280166
IRS990EZ/OtherExpensesTotalAmt031007
IRS990EZ/PrimaryExemptPurposeTxt0Own & Operate Irrigation System
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWN & OPERATE IRRIGATION SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052781
IRS990EZ/TotalRevenueAmt076552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fuel 1459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Taxes 9109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 4434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 15795.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE KENNEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754832424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F284EB89914506BBFE36BCDA90B9E62A125BB598
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F284EB89914506BBFE36BCDA90B9E62A125BB598
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.158.243.159
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:24:07
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/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A KENDRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T14:24:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,186
Liabilities
-
Net assets
$304,186
Revenue
$76,552
Expenses
$52,781
Net income
$23,771
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. 2018 filings • NTEE Y22 • <$500k nonprofits