Civic Intelligence

Monument Water Users Co Operative

990 • Fiscal year 2014 • EIN 85-0335131

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 48Monument, NM 88265

(575) 393-6229

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$14,299

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

5.4%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$63,807

Down $23,144 (-27%) from 2013

Net Assets

Down

$62,303

Down $24,648 (-28%) from 2013

Liabilities

Up

$1,504

Up $1,504 from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Up

$49,014

Up $2,498 (+5.4%) from 2013

Expenses

Up

$73,662

Up $8,353 (+13%) from 2013

Net Income

Down

-$24,648

Down $5,855 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$63,807
Liabilities$1,504
Net Assets$62,303
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$49,014
Expenses$73,662
Net Income-$24,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$49,014
Mission and Program Overview

Mission

WATER COOPERATIVE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,885$63,219▼ $2,666
Cash and Non-Interest-Bearing Accounts$21,066--
Savings and Temporary Cash Investments-$588-
Total Assets$86,951$63,807▼ $23,144
Liabilities
Other Liabilities-$916-
Deferred Revenue-$588-
Total Liabilities$0$1,504▲ $1,504
Net Assets / Fund Balance
Unrestricted Net Assets$86,951$62,303▼ $24,648
Total Net Assets Fund Balance$86,951$62,303▼ $24,648
Total Liabilities and Net Assets / Fund Balance$86,951$63,807▼ $23,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,219$80,085$143,304
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd CodyPresidentPT$11,299$3,000$14,299
Carla CodySecretary-$5,661-$5,661

Board Members and Trustees

NameTitle
Betty LongMember
Isacc CodyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,014
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,168
Salaries, Compensation, and Employee Benefits$22,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,960--$16,960
All Other Expenses$11,589--$11,589
Depreciation Depletion$6,666--$6,666
Other Expenses$3,294--$3,294
Other Employee Benefits$3,000--$3,000
Payroll Taxes$2,534--$2,534
Insurance$1,197--$1,197
Office Expenses$461--$461
Fees for Services Accounting$411--$411
Total Functional Expenses$73,662$0$0$73,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Page 7, Part VII

“Parent organization has filed a consolidated return”

Filing and Contact Details

Filer

Filer Name
Monument Water Users Cooperative
EIN
85-0335131
Phone
5753936229
Address
PO BOX 48, MONUMENT, NM 88265

Signing Officer

Name
Floyd Cody
Title
President
Phone
5753936229
Signed
2015-05-12

Organization Details

Principal Officer
Floyd Cody
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
A & K Tax Service
Address
4212 N GRIMES RD, HOBBS, NM 88240-0926
Preparer
Laura Heckard
Phone
5753922248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supplies water to area users”

Form 990, Part IX, Line 24E

“Repairs & maintenance 3,006 0 0 supplies 2,619 0 0 sales tax 2,554 0 0 telephone 1,512 0 0 fees 947 0 0 postage 645 0 0 license 306 0 0”

Raw XML Appendix266 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/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080085
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IRS990/LandBldgEquipCostOrOtherBssAmt0143304
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0FLOYD CODY
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063219
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063219
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES WATER TO AREA USERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 3,006 0 0 SUPPLIES 2,619 0 0 SALES TAX 2,554 0 0 TELEPHONE 1,512 0 0 FEES 947 0 0 POSTAGE 645 0 0 LICENSE 306 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 7, PART VII
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05753936229
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONUMENT WATER USERS COOPERATIVE
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ReturnHeader/Filer/EIN0850335131
ReturnHeader/Filer/PhoneNum05753936229
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04212 N GRIMES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882400926
ReturnHeader/PreparerPersonGrp/PhoneNum05753922248
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA HECKARD
ReturnHeader/ReturnTs02015-05-14T16:40:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,807
Liabilities
$1,504
Net assets
$62,303
Revenue
$49,014
Expenses
$73,662
Net income
-$24,648
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