Civic Intelligence

Rutheron Water Users Association Inc

990 • Fiscal year 2012 • EIN 85-0387083

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization Profilewww.rutheronwater.com
PO Box 20487551
Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M 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

92nd percentile

19%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M 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 / Assets56th percentile

Assets

Up

$724,499

Up $117,421 (+19%) from 2011

Net Assets

Up

$608,242

Up $57,469 (+10%) from 2011

Liabilities

Up

$116,257

Up $59,952 (+106%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,556

Up $19,631 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $607,078Liabilities 2011: $56,305Net Assets 2011: $550,7732011Assets 2012: $724,499Liabilities 2012: $116,257Net Assets 2012: $608,2422012Assets 2013: $730,662Liabilities 2013: $108,869Net Assets 2013: $621,7932013Assets 2014: $737,279Liabilities 2014: $102,502Net Assets 2014: $634,7772014Assets 2015: $723,037Liabilities 2015: $96,076Net Assets 2015: $626,9612015Assets 2016: $711,786Liabilities 2016: $89,602Net Assets 2016: $622,1842016Assets 2017: $568,866Liabilities 2017: $90,228Net Assets 2017: $478,6382017Assets 2018: $561,266Liabilities 2018: $83,761Net Assets 2018: $477,5052018Assets 2019: $539,014Liabilities 2019: $77,126Net Assets 2019: $461,8882019Assets 2020: $572,287Liabilities 2020: $70,663Net Assets 2020: $501,6242020Assets 2021: $570,414Liabilities 2021: $63,933Net Assets 2021: $506,4812021Assets 2022: $600,980Liabilities 2022: $57,246Net Assets 2022: $543,7342022Assets 2023: $607,933Liabilities 2023: $52,120Net Assets 2023: $555,8132023Assets 2024: $609,293Liabilities 2024: $47,019Net Assets 2024: $562,2742024Assets 2025: $621,619Liabilities 2025: $41,993Net Assets 2025: $579,6262025

Highlighted filing

2012

Assets$724,499
Liabilities$116,257
Net Assets$608,242
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $104,328Expenses 2011: $39,925Net Income 2011: $64,4032011Expenses 2012: $59,5562012Revenue 2013: $78,120Expenses 2013: $70,795Net Income 2013: $7,3252013Revenue 2014: $71,443Expenses 2014: $58,457Net Income 2014: $12,9862014Revenue 2015: $64,666Expenses 2015: $60,031Net Income 2015: $4,6352015Revenue 2016: $80,113Expenses 2016: $84,890Net Income 2016: -$4,7772016Revenue 2017: $61,948Expenses 2017: $86,555Net Income 2017: -$24,6072017Revenue 2018: $65,830Expenses 2018: $67,056Net Income 2018: -$1,2262018Revenue 2019: $72,283Expenses 2019: $87,900Net Income 2019: -$15,6172019Revenue 2020: $118,290Expenses 2020: $78,539Net Income 2020: $39,7512020Revenue 2021: $93,779Expenses 2021: $88,922Net Income 2021: $4,8572021Revenue 2022: $127,412Expenses 2022: $90,159Net Income 2022: $37,2532022Revenue 2023: $102,406Expenses 2023: $90,327Net Income 2023: $12,0792023Revenue 2024: $107,145Expenses 2024: $100,684Net Income 2024: $6,4612024Revenue 2025: $124,976Expenses 2025: $107,624Net Income 2025: $17,3522025

Highlighted filing

2012

Revenue-
Expenses$59,556
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Gross Receipts
$111,970
Mission and Program Overview

Mission

To serve as the community body that manages and operates the water system for supplying and distribution of water for domestic uses for its members

Filing and Contact Details

Filer

EIN
85-0387083
Raw XML Appendix276 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.

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IRS990/Interest/Total01364
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IRS990/InvestmentIncome/TotalRevenueColumn0104
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0171763
IRS990/LandBuildingsEquipmentBasis0626250
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers05
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01346
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0184000
IRS990/OtherAssetsTotal/EOY0184000
IRS990/OtherExpensePriorYear039925
IRS990/OtherExpensesCurrentYear059556
IRS990/OtherExpenses/Description0LOAN SET UP FEE
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2CONTRACT WORK
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
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IRS990/RetainedEarningsEndowmentEtc/BOY0550773
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IRS990/RevenuesLessExpensesCY052414
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0354487
IRS990ScheduleD/Equipment/Depreciation0171763
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IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/OtherAssets/BookValue0184000
IRS990ScheduleD/OtherAssets/Description0WATER RIGHTS
IRS990ScheduleD/OtherLiabilities/Amount046187
IRS990ScheduleD/OtherLiabilities/Amount170070
IRS990ScheduleD/OtherLiabilities/Description0GALLERY LAND LOAN
IRS990ScheduleD/OtherLiabilities/Description1SYSTEM RESTORATION LOAN
IRS990ScheduleD/TotalBookValueOtherAssets0184000
IRS990ScheduleD/TotalOfAmounts0116257
IRS990ScheduleD/TotalOfBookValueLandBuildings0454487
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MADE UP OF MEMBERS WHO ARE OCCUPANTS AND RESIDENTS OF RUTHERTON, RIO ARRIBA COUNTY, NM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BY-LAWS ARE AVAILABLE ON THE WEBSITE. FORM 990 IS AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4INTERNET 511. 511. SYSTEM MAINTENANCE 7268. 7268. WATER CONSERVATION FEE 57. 57. GROSS RECEIPTS TAX 2226. 2226. PROPERTY TAX 167. 167. SYSTEM OVERSITE 13345. 13345. POSTAGE AND SHIPPING 336. 336. UTILITIES 1774. 1774. PRINTING AND REPRODUCTION 90. 90.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850387083
ReturnHeader/Filer/Name/BusinessNameLine10RUTHERON WATER ASSOCIATION
ReturnHeader/Filer/NameControl0RUTH
ReturnHeader/Filer/Phone05755880150
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204
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ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACIAS GUTIERREZ & CO CPAS P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101302 CALLE DE LA MERCED SUITE A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087532
ReturnHeader/Preparer/Name0JAMES R MACIAS
ReturnHeader/Preparer/Phone05057474415
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:51:41-07:00

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
$724,499
Liabilities
$116,257
Net assets
$608,242
Revenue
-
Expenses
$59,556
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$0.42$5.80$1.25$1.08$0.17
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.47$5.62$1.07$1.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.52$5.56$1.02$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.57$5.44$1.27$0.90$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.64$5.06$0.94$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.71$5.02$1.18$0.79$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.77$4.62$0.72$0.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.84$4.78$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.90$4.79$0.62$0.87$0.25
2016Summary only. Only limited summary data is available for this year.$7.12$0.90$6.22$0.80$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.96$6.27$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.37$1.03$6.35$0.71$0.58$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.31$1.09$6.22$0.78$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$1.16$6.08$0.60
2011Summary only. Only limited summary data is available for this year.$6.07$0.56$5.51$1.04$0.40$0.64