Civic Intelligence

Rutheron Water Users Association Inc

990 • Fiscal year 2015 • EIN 85-0387083

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

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

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

1.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-9.5%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$723,037

Down $14,242 (-1.9%) from 2014

Net Assets

Down

$626,961

Down $7,816 (-1.2%) from 2014

Liabilities

Down

$96,076

Down $6,426 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$64,666

Down $6,777 (-9.5%) from 2014

Expenses

Up

$60,031

Up $1,574 (+2.7%) from 2014

Net Income

Down

$4,635

Down $8,351 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$723,037
Liabilities$96,076
Net Assets$626,961
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$64,666
Expenses$60,031
Net Income$4,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$64,666
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$634,777$626,961▼ $7,816
Land, Buildings, and Equipment, Net$419,956$402,487▼ $17,469
Savings and Temporary Cash Investments$30,017$121,660▲ $91,643
Cash and Non-Interest-Bearing Accounts$90,855$14,890▼ $75,965
Accounts Receivable$12,451--
Total Assets$737,279$723,037▼ $14,242
Other Assets Total$184,000$184,000→ $0
Liabilities
Other Liabilities$102,449$96,023▼ $6,426
Accounts Payable and Accrued Expenses$53$53→ $0
Total Liabilities$102,502$96,076▼ $6,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,777$626,961▼ $7,816
Total Liabilities and Net Assets / Fund Balance$737,279$723,037▼ $14,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,487$224,550$527,037
Land$100,000-$100,000
Other Assets Org$184,000--
Compensation and Service Providers
Top Officer Pay68th 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
$64,610
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$4,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,031
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-$25,224-$25,224
Depreciation Depletion-$17,471-$17,471
Fees for Services Accounting-$8,379-$8,379
Insurance-$2,879-$2,879
Interest-$1,992-$1,992
Fees for Services Management-$1,700-$1,700
Office Expenses-$561-$561
Fees for Services Legal-$321-$321
Other Expenses-$236-$236
Total Functional Expenses$0$60,031$0$60,031
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$65,492
Gallery Land Loan$30,531
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
2016-08-24
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 24E

“Contract work 2105. 2105.”

Form 990, Part IX, Line 24E

“Gross receipts tax 2793. 2793.”

Form 990, Part IX, Line 24E

“INTERNET 597. 597.”

Form 990, Part IX, Line 24E

“Postage and shipping 570. 570.”

Form 990, Part IX, Line 24E

“PROPERTY TAX 181. 181.”

Form 990, Part IX, Line 24E

“System maintenance 1825. 1825.”

Form 990, Part IX, Line 24E

“System oversite 15623. 15623.”

Form 990, Part IX, Line 24E

“UTILITIES 1130. 1130.”

Form 990, Part IX, Line 24E

“Water conservation fee 53. 53.”

Form 990, Part IX, Line 24E

“Travel, training and conferences 347. 347.”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053
IRS990/AccountsReceivableGrp/BOYAmt012451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS THE COMMUNITY BODY THAT MANAGES AND OPERATES THE WATER SYSTEM FOR SUPPLYING AND DISTRIBUTION OF WATER FOR DOMESTIC USES FOR ITS MEMBERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025224
IRS990/AllOtherExpensesGrp/TotalAmt025224
IRS990/BooksInCareOfDetail/PersonNm0TIM ANDREWS
IRS990/BooksInCareOfDetail/PhoneNum05755887060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 75 BOX 1233
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTHERON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087551
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090855
IRS990/CashNonInterestBearingGrp/EOYAmt014890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt060031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04635
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017471
IRS990/DepreciationDepletionGrp/TotalAmt017471
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08379
IRS990/FeesForServicesAccountingGrp/TotalAmt08379
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0321
IRS990/FeesForServicesLegalGrp/TotalAmt0321
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesManagementGrp/TotalAmt01700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RIFE
IRS990/Form990PartVIISectionAGrp/PersonNm1VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA AGNEW
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LONNIE HENNIGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02879
IRS990/InsuranceGrp/TotalAmt02879
IRS990/InterestGrp/ManagementAndGeneralAmt01992
IRS990/InterestGrp/TotalAmt01992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402487
IRS990/LandBldgEquipCostOrOtherBssAmt0627037
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt066410
IRS990/MembershipDuesAmt064610
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AS THE COMMUNITY BODY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634777
IRS990/NetAssetsOrFundBalancesEOYAmt0626961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OfficeExpensesGrp/TotalAmt0561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184000
IRS990/OtherAssetsTotalGrp/EOYAmt0184000
IRS990/OtherExpensesGrp/Desc0STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3236
IRS990/OtherExpensesGrp/TotalAmt0610
IRS990/OtherExpensesGrp/TotalAmt1646
IRS990/OtherExpensesGrp/TotalAmt212
IRS990/OtherExpensesGrp/TotalAmt3236
IRS990/OtherLiabilitiesGrp/BOYAmt0102449
IRS990/OtherLiabilitiesGrp/EOYAmt096023
IRS990/OtherSourcesGrossIncomeAmt056
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL RIFE
IRS990/PriorPeriodAdjustmentsAmt0-12451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt058457
IRS990/PYOtherRevenueAmt0364
IRS990/PYRevenuesLessExpensesAmt012986
IRS990/PYTotalExpensesAmt058457
IRS990/PYTotalRevenueAmt071443
IRS990/ReconcilationRevenueExpnssAmt04635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0634777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0626961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527037
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GALLERY LAND LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SYSTEM RESTORATION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184000
IRS990ScheduleD/TotalLiabilityAmt096023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4CONTRACT WORK 2105. 2105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROSS RECEIPTS TAX 2793. 2793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET 597. 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND SHIPPING 570. 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX 181. 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SYSTEM MAINTENANCE 1825. 1825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SYSTEM OVERSITE 15623. 15623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 1130. 1130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER CONSERVATION FEE 53. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL, TRAINING AND CONFERENCES 347. 347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737279
IRS990/TotalAssetsEOYAmt0723037
IRS990/TotalAssetsGrp/BOYAmt0737279
IRS990/TotalAssetsGrp/EOYAmt0723037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060031
IRS990/TotalFunctionalExpensesGrp/TotalAmt060031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102502
IRS990/TotalLiabilitiesEOYAmt096076
IRS990/TotalLiabilitiesGrp/BOYAmt0102502
IRS990/TotalLiabilitiesGrp/EOYAmt096076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064666
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723037
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 WILDFLOWER LN
IRS990/USAddress/CityNm0SANDIA PARK
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.rutheronwater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RIFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053017526
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
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/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MACIAS
ReturnHeader/ReturnTs02016-08-29T13:48:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,037
Liabilities
$96,076
Net assets
$626,961
Revenue
$64,666
Expenses
$60,031
Net income
$4,635
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