Civic Intelligence

Rutheron Water Users Association Inc

990 • Fiscal year 2014 • EIN 85-0387083

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.rutheronwater.com
PO Box 204Los Ojos, NM 87551

(505) 301-7526

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-8.5%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$737,279

Up $6,617 (+0.9%) from 2013

Net Assets

Up

$634,777

Up $12,984 (+2.1%) from 2013

Liabilities

Down

$102,502

Down $6,367 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Down

$71,443

Down $6,677 (-8.5%) from 2013

Expenses

Down

$58,457

Down $12,338 (-17%) from 2013

Net Income

Up

$12,986

Up $5,661 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$737,279
Liabilities$102,502
Net Assets$634,777
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$71,443
Expenses$58,457
Net Income$12,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$71,443
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$621,793$634,777▲ $12,984
Land, Buildings, and Equipment, Net$437,638$419,956▼ $17,682
Cash and Non-Interest-Bearing Accounts$66,559$90,855▲ $24,296
Savings and Temporary Cash Investments$30,014$30,017▲ $3
Accounts Receivable$12,451$12,451→ $0
Total Assets$730,662$737,279▲ $6,617
Other Assets Total$184,000$184,000→ $0
Liabilities
Other Liabilities$108,869$102,449▼ $6,420
Accounts Payable and Accrued Expenses-$53-
Total Liabilities$108,869$102,502▼ $6,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,793$634,777▲ $12,984
Total Liabilities and Net Assets / Fund Balance$730,662$737,279▲ $6,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,956$207,081$527,037
Land$100,000-$100,000
Other Assets Org$184,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Michael RifePresident
VacantVice-president
Kathy LarsonDirector
Lonnie HennighDirector
Donna AgnewSecretary
Tim AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,002
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$364
Change in Net Assets
$12,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$21,517-$21,517
Depreciation Depletion-$17,682-$17,682
Fees for Services Accounting-$9,017-$9,017
Insurance-$2,434-$2,434
Interest-$1,992-$1,992
Fees for Services Legal-$1,606-$1,606
Fees for Services Management-$1,310-$1,310
Office Expenses-$773-$773
Other Expenses-$364-$364
Total Functional Expenses$0$58,457$0$58,457
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
System Restoration Loan$66,839
Gallery Land Loan$35,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Rutheron Water Association
EIN
85-0387083
Phone
5053017526
Address
PO BOX 204, LOS OJOS, NM 87551

Signing Officer

Name
Michael Rife
Title
President
Phone
5053017526
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rife
Formed
1987
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
MACIAS GUTIERREZ & CO CPAs P C
Address
1302 CALLE DE LA MERCED SUITE A, ESPANOLA, NM 87532
Preparer
James R Macias
Phone
5057474415
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is made up of members who are occupants and residents of rutherton, rio arriba county, nm.”

Pt VI, Line 7A

“The board of directors are elected by the members at the annual membership meeting.”

Pt VI, Line 11B

“The organization's treasurer reviews the form 990 with the board.”

Pt VI, Line 19

“The by-laws are available on the website. Form 990 is available on request.”

Form 990, Part IX, Line 24F

“Gross receipts tax 2229. 2229. Internet 702. 702. Postage and shipping 372. 372. Printing and reproduction 25. 25. Property tax 171. 171. System equipment 480. 480. System maintenance 1892. 1892. System oversite 13835. 13835. Utilities 1753. 1753. Water conservation fee 58. 58.”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS WHO ARE OCCUPANTS AND RESIDENTS OF RUTHERTON, RIO ARRIBA COUNTY, NM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS ARE AVAILABLE ON THE WEBSITE. FORM 990 IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROSS RECEIPTS TAX 2229. 2229. INTERNET 702. 702. POSTAGE AND SHIPPING 372. 372. PRINTING AND REPRODUCTION 25. 25. PROPERTY TAX 171. 171. SYSTEM EQUIPMENT 480. 480. SYSTEM MAINTENANCE 1892. 1892. SYSTEM OVERSITE 13835. 13835. UTILITIES 1753. 1753. WATER CONSERVATION FEE 58. 58.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RIFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053017526
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTHERON WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0850387083
ReturnHeader/Filer/PhoneNum05053017526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0LOS OJOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACIAS GUTIERREZ & CO CPAs P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 CALLE DE LA MERCED SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESPANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087532
ReturnHeader/PreparerPersonGrp/PhoneNum05057474415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MACIAS
ReturnHeader/ReturnTs02015-05-13T07:24:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,279
Liabilities
$102,502
Net assets
$634,777
Revenue
$71,443
Expenses
$58,457
Net income
$12,986
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