Civic Intelligence

Monument Water Users Co Operative

990 • Fiscal year 2018 • EIN 85-0335131

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
PO Box 48Monument, NM 88265

(575) 393-6229

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,041

Flat from 2018

Net Assets

Flat

$54,041

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$52,031

Flat from 2018

Expenses

Flat

$53,912

Flat from 2018

Net Income

Flat

-$1,881

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$54,041
Liabilities$0
Net Assets$54,041
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$52,031
Expenses$53,912
Net Income-$1,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$52,031
Mission and Program Overview

Mission

WATER COOPERATIVE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,195$54,041▼ $2,154
Total Assets$56,195$54,041▼ $2,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,195$54,041▼ $2,154
Total Net Assets Fund Balance$56,195$54,041▼ $2,154
Total Liabilities and Net Assets / Fund Balance$56,195$54,041▼ $2,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,041$89,263$143,304
Compensation and Service Providers

Board Members and Trustees

NameTitle
Floyd CodyPresident
Betty LongMember
Isacc CodyMember
Carla CodySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,031
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,577
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$3,880--$3,880
All Other Expenses$3,847--$3,847
Depreciation Depletion$2,154--$2,154
Office Expenses$1,846--$1,846
Insurance$1,715--$1,715
Payroll Taxes$1,375--$1,375
Fees for Services Accounting$778--$778
Total Functional Expenses$53,912$0$0$53,912
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
2019-05-06
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 Appendix261 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/Form990PartVIISectionAGrp/PersonNm3ISACC CODY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01715
IRS990/InsuranceGrp/TotalAmt01715
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054041
IRS990/LandBldgEquipCostOrOtherBssAmt0143304
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER COOPERATIVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056195
IRS990/NetAssetsOrFundBalancesEOYAmt054041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01846
IRS990/OfficeExpensesGrp/TotalAmt01846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-273
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/TotalAmt33880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016960
IRS990/OtherSalariesAndWagesGrp/TotalAmt016960
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01375
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FLOYD CODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052031
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPLIES WATER TO AREA USERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt034835
IRS990/PYProgramServiceRevenueAmt052891
IRS990/PYRevenuesLessExpensesAmt0-279
IRS990/PYSalariesCompEmpBnftPaidAmt018335
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IRS990/ReconcilationRevenueExpnssAmt0-1881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054041
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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IRS990/SchoolOperatingInd0false
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ReturnHeader/ReturnTs02019-05-15T12:09:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,041
Liabilities
$0
Net assets
$54,041
Revenue
$52,031
Expenses
$53,912
Net income
-$1,881
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
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