Civic Intelligence

Rutheron Water Users Association Inc

990 • Fiscal year 2017 • EIN 85-0387083

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A
PO Box 204Los Ojos, NM 87551

(505) 771-7038

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

1.46x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$568,866

Down $142,920 (-20%) from 2016

Net Assets

Down

$478,638

Down $143,546 (-23%) from 2016

Liabilities

Up

$90,228

Up $626 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$61,948

Down $18,165 (-23%) from 2016

Expenses

Up

$86,555

Up $1,665 (+2.0%) from 2016

Net Income

Down

-$24,607

Down $19,830 (-415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$568,866
Liabilities$90,228
Net Assets$478,638
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$61,948
Expenses$86,555
Net Income-$24,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$61,948
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

To seerve as 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$622,184$478,638▼ $143,546
Land, Buildings, and Equipment, Net$569,747$435,444▼ $134,303
Savings and Temporary Cash Investments$139,679$129,277▼ $10,402
Cash and Non-Interest-Bearing Accounts$2,360$4,145▲ $1,785
Total Assets$711,786$568,866▼ $142,920
Liabilities
Unsecured Notes Loans Payable$89,549$90,034▲ $485
Accounts Payable and Accrued Expenses$53$194▲ $141
Total Liabilities$89,602$90,228▲ $626
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,184$478,638▼ $143,546
Total Liabilities and Net Assets / Fund Balance$711,786$568,866▼ $142,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,380$362,379$428,759
Land$284,000-$284,000
Leasehold Improvements$85,064$13,214$98,278
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael RifePresident
Diana AndrewsBoard Member
Kathy LarsonBoard Member
Lonnie HenningBoard Member
Tina CordovaBoard Member
Donna AgnewSecretary
Tim AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,934
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-24,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,555
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
Fees for Services Accounting$0$20,723$0$20,723
Fees for Services Other$20,496--$20,496
Depreciation Depletion$16,655--$16,655
Insurance$1,828$1,098-$2,926
Office Expenses$2,048$801-$2,849
Occupancy$2,029--$2,029
Interest-$1,922-$1,922
Information Technology$793$793-$1,586
Other Expenses$179--$179
Total Functional Expenses$61,218$25,337$0$86,555
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
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
5057717038
Address
PO Box 204, Los Ojos, NM 87551

Signing Officer

Name
Michael Rife
Title
President
Phone
5057717038
Signed
2018-03-27
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
6

Preparer

Firm
Integrity Accounting & Consulting LLC
Address
PO Box 27194, Albuquerque, NM 87125
Preparer
Benjamin Arguello
Phone
5052051900
Supplemental Narrative

Additional Explanations

Pt XI

“Line :Prior year net assets have been adjusted to include accumulated depreciation not recorded previously.”

Pt XI

“Line 9 - Explanation of other changes: The balance in current year net assets was adjusted to reflect changes based on NMFA statement.”

Pt VI, Line 6

“The Organization is made up of members who are occupants and residents of Rutheron, 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 Form 990 with the other board members.”

Pt VI, Line 19

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

Raw XML Appendix304 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/ExplanationTxt0Line :Prior year net assets have been adjusted to include accumulated depreciation not recorded previously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 9 - Explanation of other changes: The balance in current year net assets was adjusted to reflect changes based on NMFA statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is made up of members who are occupants and residents of Rutheron, Rio Arriba County, NM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors are elected by the members at the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Treasurer reviews Form 990 with the other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The by-laws are available on the website. Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.28.205
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 27194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087125
ReturnHeader/PreparerPersonGrp/PhoneNum05052051900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN ARGUELLO
ReturnHeader/ReturnTs02018-04-11T07:41:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$568,866
Liabilities
$90,228
Net assets
$478,638
Revenue
$61,948
Expenses
$86,555
Net income
-$24,607
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