Civic Intelligence

Monument Water Users Co Operative

990 • Fiscal year 2012 • EIN 85-0335131

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 4888265
Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$131,182

Up $2,991 (+2.3%) from 2011

Net Assets

Up

$129,998

Up $2,585 (+2.0%) from 2011

Liabilities

Up

$1,184

Up $406 (+52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,095

Up $34,099 (+85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $128,191Liabilities 2011: $778Net Assets 2011: $127,4132011Assets 2012: $131,182Liabilities 2012: $1,184Net Assets 2012: $129,9982012Assets 2013: $86,951Liabilities 2013: $0Net Assets 2013: $86,9512013Assets 2014: $63,807Liabilities 2014: $1,504Net Assets 2014: $62,3032014Assets 2015: $60,655Liabilities 2015: $0Net Assets 2015: $60,6552015Assets 2016: $58,348Liabilities 2016: $0Net Assets 2016: $58,3482016Assets 2017: $56,195Liabilities 2017: $0Net Assets 2017: $56,1952017Assets 2018: $54,041Liabilities 2018: $0Net Assets 2018: $54,0412018Assets 2019: $52,003Liabilities 2019: $0Net Assets 2019: $52,0032019Assets 2020: $50,080Liabilities 2020: $0Net Assets 2020: $50,0802020Assets 2021: $48,157Liabilities 2021: $0Net Assets 2021: $48,1572021Assets 2022: $46,234Liabilities 2022: $0Net Assets 2022: $46,2342022Assets 2023: $44,311Liabilities 2023: $0Net Assets 2023: $44,3112023Assets 2024: $42,388Liabilities 2024: $0Net Assets 2024: $42,3882024

Highlighted filing

2012

Assets$131,182
Liabilities$1,184
Net Assets$129,998
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $51,182Expenses 2011: $39,996Net Income 2011: $11,1862011Expenses 2012: $74,0952012Revenue 2013: $46,516Expenses 2013: $65,309Net Income 2013: -$18,7932013Revenue 2014: $49,014Expenses 2014: $73,662Net Income 2014: -$24,6482014Revenue 2015: $49,731Expenses 2015: $51,379Net Income 2015: -$1,6482015Revenue 2016: $48,022Expenses 2016: $54,350Net Income 2016: -$6,3282016Revenue 2017: $52,891Expenses 2017: $53,170Net Income 2017: -$2792017Revenue 2018: $52,031Expenses 2018: $53,912Net Income 2018: -$1,8812018Revenue 2019: $54,949Expenses 2019: $48,804Net Income 2019: $6,1452019Revenue 2020: $53,041Expenses 2020: $52,314Net Income 2020: $7272020Revenue 2021: $58,765Expenses 2021: $49,202Net Income 2021: $9,5632021Revenue 2022: $56,216Expenses 2022: $61,920Net Income 2022: -$5,7042022Revenue 2023: $55,699Expenses 2023: $63,367Net Income 2023: -$7,6682023Revenue 2024: $56,829Expenses 2024: $58,258Net Income 2024: -$1,4292024

Highlighted filing

2012

Revenue-
Expenses$74,095
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$76,680
Mission and Program Overview

Mission

WATER COOPERATIVE

Filing and Contact Details

Filer

EIN
85-0335131
Raw XML Appendix269 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
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IRS990/AddressPrincipalOfficerUS/State0NM
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IRS990/Expense074095
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25285
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts076680
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices01452
IRS990/Insurance/Total01452
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec066809
IRS990/LandBuildingsEquipmentBasis0139304
IRS990/LandBuildingsEquipmentBasisNet/BOY079102
IRS990/LandBuildingsEquipmentBasisNet/EOY072495
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WATER COOPERATIVE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FLOYD CODY
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0127413
IRS990/NetAssetsOrFundBalancesEOY0129998
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0632
IRS990/OfficeExpenses/Total0632
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY037542
IRS990/OtherAssetsTotal/EOY027192
IRS990/OtherExpensePriorYear023056
IRS990/OtherExpensesCurrentYear054903
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices018452
IRS990/OtherExpenses/ProgramServices111966
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IRS990/OtherExpenses/ProgramServices33404
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IRS990/OtherExpenses/Total111966
IRS990/OtherExpenses/Total24362
IRS990/OtherExpenses/Total33404
IRS990/OtherLiabilities/BOY0191
IRS990/OtherLiabilities/EOY0597
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02256
IRS990/OtherSalariesAndWages/ProgramServices016288
IRS990/OtherSalariesAndWages/Total016288
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02904
IRS990/PayrollTaxes/Total02904
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY076680
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear048926
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome076680
IRS990/ProgramServiceRevenue/TotalRevenueColumn076680
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02585
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02585
IRS990/RevenuesLessExpensesPriorYear011186
IRS990/SalariesEtcCurrentYear019192
IRS990/SalariesEtcPriorYear016940
IRS990/SavingsAndTempCashInvestments/BOY0587
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue027192
IRS990ScheduleD/OtherAssets/Description0EMBEZZLEMENT
IRS990ScheduleD/OtherLandBuildings/BookValue072495
IRS990ScheduleD/OtherLandBuildings/Depreciation066809
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0139304
IRS990ScheduleD/OtherLiabilities/Amount0597
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueOtherAssets027192
IRS990ScheduleD/TotalOfAmounts0597
IRS990ScheduleD/TotalOfBookValueLandBuildings072495
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES WATER TO AREA USERS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088265
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850335131
ReturnHeader/Filer/Name/BusinessNameLine10MONUMENT WATER USERS COOPERATIVE
ReturnHeader/Filer/NameControl0MONU
ReturnHeader/Filer/Phone05753936229
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882400926
ReturnHeader/Preparer/Name0DENNIS WILSON CPA
ReturnHeader/Preparer/Phone05753922221
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T16:48:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,182
Liabilities
$1,184
Net assets
$129,998
Revenue
-
Expenses
$74,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.57$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.56$0.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.56$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.50$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.49$0.74$0.25
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.47$0.65$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.74
2011Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.51$0.40$0.11