Civic Intelligence

Rio Lucio Domestic Water Consumers

EIN 85-0372421 • 501(c)12 • Penasco, NM

Profile

Community water association

1264 State Road 75Penasco, NM 87553
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-4.9%

Higher net margin than 35% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

59%

Faster revenue growth than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$259,366

Down $2,783 (-1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$259,366

Down $2,783 (-1.1%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$58,526

Up $21,767 (+59%) from 2021

Expenses

Up

$61,383

Up $29,755 (+94%) from 2021

Net Income

Down

-$2,857

Down $7,988 (-156%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $217,863Liabilities 2011: $02011Assets 2012: $228,368Liabilities 2012: $02012Assets 2013: $229,580Liabilities 2013: $02013Assets 2014: $232,825Liabilities 2014: $02014Assets 2015: $229,162Liabilities 2015: $02015Assets 2016: $230,016Liabilities 2016: $02016Assets 2017: $244,092Liabilities 2017: $02017Assets 2018: $247,894Liabilities 2018: $02018Assets 2019: $256,416Liabilities 2019: $02019Assets 2020: $256,998Liabilities 2020: $02020Assets 2021: $262,149Liabilities 2021: $0Net Assets 2021: $262,1492021Assets 2022: $259,366Liabilities 2022: $0Net Assets 2022: $259,3662022

Highlighted filing

2022

Assets$259,366
Liabilities$0
Net Assets$259,366
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $23,550Expenses 2011: $22,905Net Income 2011: $6452011Revenue 2012: $32,478Expenses 2012: $21,973Net Income 2012: $10,5052012Revenue 2013: $25,915Expenses 2013: $24,703Net Income 2013: $1,2122013Revenue 2014: $20,173Expenses 2014: $16,928Net Income 2014: $3,2452014Revenue 2015: $28,314Expenses 2015: $31,977Net Income 2015: -$3,6632015Revenue 2016: $37,138Expenses 2016: $36,284Net Income 2016: $8542016Revenue 2017: $36,226Expenses 2017: $24,810Net Income 2017: $11,4162017Revenue 2018: $36,814Expenses 2018: $33,470Net Income 2018: $3,3442018Revenue 2019: $34,897Expenses 2019: $26,375Net Income 2019: $8,5222019Revenue 2020: $34,313Expenses 2020: $33,731Net Income 2020: $5822020Revenue 2021: $36,759Expenses 2021: $31,628Net Income 2021: $5,1312021Revenue 2022: $58,526Expenses 2022: $61,383Net Income 2022: -$2,8572022

Highlighted filing

2022

Revenue$58,526
Expenses$61,383
Net Income-$2,857
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,366
Liabilities
$0
Net assets
$259,366
Revenue
$58,526
Expenses
$61,383
Net income
-$2,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.59$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.37$0.32$0.05
2020Summary only. Only limited summary data is available for this year.$2.57$0.00$0.34$0.34$0.01
2019Summary only. Only limited summary data is available for this year.$2.56$0.00$0.35$0.26$0.09
2018Summary only. Only limited summary data is available for this year.$2.48$0.00$0.37$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$2.44$0.00$0.36$0.25$0.11
2016Summary only. Only limited summary data is available for this year.$2.30$0.00$0.37$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$0.28$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$2.33$0.00$0.20$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$0.26$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$0.32$0.22$0.11
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$58,526
Mission and Program Overview

Mission

Community water association

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLYDE GURULEPresident-$0--
JOE GURULEVice Pres-$0--
FRANKLIN FERNANDEZSec-$0--
EILEEN VIGILTreasuer-$0--
WILFORD AGUILARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rio Lucio Domestic Water Consumers
EIN
85-0372421
Address
1264 STATE ROAD 75, PENASCO, NM 87553

Signing Officer

Name
Clyde Gurule
Title
President
Phone
5757702367
Signed
2023-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Chacon Accounting & Tax SVC Inc
Address
308 Paseo Del Pueblo Norte, Taos, NM 87571
Preparer
Charles Chacon
Phone
5757588419
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,696FUEL 150DEPRECIATION 2,605TAXES 2,934”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT 74”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PersonNm0EILEEN VIGIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05757702367
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENASCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259366
IRS990EZ/GrossReceiptsAmt058526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01912
IRS990EZ/LandAndBuildingsGrp/BOYAmt043391
IRS990EZ/LandAndBuildingsGrp/EOYAmt040786
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056614
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259366
IRS990EZ/OccupancyRentUtltsAndMaintAmt041699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLYDE GURULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE GURULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANKLIN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILFORD AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt074
IRS990EZ/OtherExpensesTotalAmt07385
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WATER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061383
IRS990EZ/TotalRevenueAmt058526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04865
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt0196444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056614
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036774
IRS990ScheduleA/Total509Grp/TotalAmt0196444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 1,696FUEL 150DEPRECIATION 2,605TAXES 2,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJUSTMENT 74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE GURULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757702367
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO LUCIO DOMESTIC WATER CONSUMERS
ReturnHeader/Filer/BusinessNameControlTxt0RIOL
ReturnHeader/Filer/EIN0850372421
ReturnHeader/Filer/USAddress/AddressLine1Txt01264 STATE ROAD 75
ReturnHeader/Filer/USAddress/CityNm0PENASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chacon Accounting & Tax SVC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 Paseo Del Pueblo Norte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757588419
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES CHACON
ReturnHeader/ReturnTs02023-01-13T18:20:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLYDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GURULE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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