Civic Intelligence

Monument Water Users Co Operative

990 • Fiscal year 2017 • EIN 85-0335131

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$15,426

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$56,195

Down $2,153 (-3.7%) from 2016

Net Assets

Down

$56,195

Down $2,153 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$52,891

Up $4,869 (+10%) from 2016

Expenses

Down

$53,170

Down $1,180 (-2.2%) from 2016

Net Income

Up

-$279

Up $6,049 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$56,195
Liabilities$0
Net Assets$56,195
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$52,891
Expenses$53,170
Net Income-$279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$52,891
Mission and Program Overview

Mission

WATER COOPERATIVE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,348$56,195▼ $2,153
Total Assets$58,348$56,195▼ $2,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,348$56,195▼ $2,153
Total Net Assets Fund Balance$58,348$56,195▼ $2,153
Total Liabilities and Net Assets / Fund Balance$58,348$56,195▼ $2,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,195$87,109$143,304
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd CodyPresidentPT$11,976$3,450$15,426
Carla CodySecretary-$6,000-$6,000

Board Members and Trustees

NameTitle
Betty LongMember
Isacc CodyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,891
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,835
Salaries, Compensation, and Employee Benefits$18,335
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
Other Expenses$3,450--$3,450
All Other Expenses$2,955--$2,955
Depreciation Depletion$2,153--$2,153
Payroll Taxes$1,375--$1,375
Insurance$1,308--$1,308
Office Expenses$933--$933
Fees for Services Accounting$48--$48
Total Functional Expenses$53,170$0$0$53,170
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
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”

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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
A & K Tax Service
Address
4210 N GRIMES ST, 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”

Raw XML Appendix262 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/BooksInCareOfDetail/PersonNm0CARLA CODY
IRS990/BooksInCareOfDetail/PhoneNum05753936779
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-279
IRS990/CYSalariesCompEmpBnftPaidAmt018335
IRS990/CYTotalExpensesAmt053170
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IRS990/Desc0SUPPLIES WATER TO AREA USERS
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY LONG
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IRS990/Form990PartVIISectionAGrp/PersonNm3ISACC CODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111976
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01308
IRS990/InsuranceGrp/TotalAmt01308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056195
IRS990/LandBldgEquipCostOrOtherBssAmt0143304
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER COOPERATIVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058348
IRS990/NetAssetsOrFundBalancesEOYAmt056195
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0933
IRS990/OfficeExpensesGrp/TotalAmt0933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1874
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt010748
IRS990/OtherExpensesGrp/ProgramServicesAmt17495
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IRS990/OtherExpensesGrp/ProgramServicesAmt33450
IRS990/OtherExpensesGrp/TotalAmt010748
IRS990/OtherExpensesGrp/TotalAmt17495
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IRS990/OtherExpensesGrp/TotalAmt33450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016960
IRS990/OtherSalariesAndWagesGrp/TotalAmt016960
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01375
IRS990/PayrollTaxesGrp/TotalAmt01375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FLOYD CODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPLIES WATER TO AREA USERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt032344
IRS990/PYProgramServiceRevenueAmt048022
IRS990/PYRevenuesLessExpensesAmt0-6328
IRS990/PYSalariesCompEmpBnftPaidAmt022006
IRS990/PYTotalExpensesAmt054350
IRS990/PYTotalRevenueAmt048022
IRS990/ReconcilationRevenueExpnssAmt0-279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES WATER TO AREA USERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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ReturnHeader/FilingSecurityInformation/IPTm011:48:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05753922248
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA HECKARD
ReturnHeader/ReturnTs02018-05-14T10:48:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,195
Liabilities
$0
Net assets
$56,195
Revenue
$52,891
Expenses
$53,170
Net income
-$279
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