Civic Intelligence

Fambrough Mutual Domestic Water Consumers Association

990 • Fiscal year 2012 • EIN 85-0392284

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

219 S Oxford88232
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% 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

12th percentile

-5.8%

Faster asset growth than 12% 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.

Assets

Down

$948,407

Down $58,342 (-5.8%) from 2011

Net Assets

Down

$755,052

Down $52,926 (-6.6%) from 2011

Liabilities

Down

$193,355

Down $5,416 (-2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$149,398

Down $2,957 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,078,176Liabilities 2010: $204,091Net Assets 2010: $874,0852010Assets 2011: $1,006,749Liabilities 2011: $198,771Net Assets 2011: $807,9782011Assets 2012: $948,407Liabilities 2012: $193,355Net Assets 2012: $755,0522012Assets 2013: $895,340Liabilities 2013: $187,551Net Assets 2013: $707,7892013Assets 2014: $836,369Liabilities 2014: $182,303Net Assets 2014: $654,0662014Assets 2015: $748,003Liabilities 2015: $175,248Net Assets 2015: $572,7552015Assets 2016: $700,934Liabilities 2016: $169,585Net Assets 2016: $531,3492016Assets 2017: $679,408Liabilities 2017: $163,321Net Assets 2017: $516,0872017Assets 2018: $718,580Liabilities 2018: $153,920Net Assets 2018: $564,6602018Assets 2019: $724,431Liabilities 2019: $159,257Net Assets 2019: $565,1742019Assets 2020: $791,621Liabilities 2020: $152,903Net Assets 2020: $638,7182020Assets 2021: $748,080Liabilities 2021: $142,735Net Assets 2021: $605,3452021Assets 2022: $689,113Liabilities 2022: $121,912Net Assets 2022: $567,2012022Assets 2023: $590,489Liabilities 2023: $87,741Net Assets 2023: $502,7482023Assets 2024: $914,032Liabilities 2024: $81,140Net Assets 2024: $832,8922024

Highlighted filing

2012

Assets$948,407
Liabilities$193,355
Net Assets$755,052

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $142,4852010Expenses 2011: $152,3552011Expenses 2012: $149,3982012Revenue 2013: $106,273Expenses 2013: $153,536Net Income 2013: -$47,2632013Revenue 2014: $103,026Expenses 2014: $156,749Net Income 2014: -$53,7232014Revenue 2015: $126,366Expenses 2015: $153,954Net Income 2015: -$27,5882015Revenue 2016: $136,849Expenses 2016: $178,255Net Income 2016: -$41,4062016Revenue 2017: $150,338Expenses 2017: $165,600Net Income 2017: -$15,2622017Revenue 2018: $198,261Expenses 2018: $149,688Net Income 2018: $48,5732018Revenue 2019: $140,817Expenses 2019: $140,303Net Income 2019: $5142019Revenue 2020: $137,522Expenses 2020: $149,701Net Income 2020: -$12,1792020Revenue 2021: $134,302Expenses 2021: $167,675Net Income 2021: -$33,3732021Revenue 2022: $145,149Expenses 2022: $183,293Net Income 2022: -$38,1442022Revenue 2023: $159,896Expenses 2023: $224,349Net Income 2023: -$64,4532023Revenue 2024: $540,227Expenses 2024: $210,083Net Income 2024: $330,1442024

Highlighted filing

2012

Revenue-
Expenses$149,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$96,472
Mission and Program Overview

Mission

WATER COOP

Filing and Contact Details

Filer

EIN
85-0392284
Raw XML Appendix347 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/AccountsReceivable/BOY02268
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
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IRS990/GrossIncomeOtherSources022
IRS990/GrossReceipts096472
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IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description1CONSERVATION FEES
IRS990/OtherExpenses/Description2REPAIR
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0251
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096050
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IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
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IRS990ScheduleO/GeneralExplanation/Explanation0YES BOARD OF DIRECTORS REVIEW AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR CORRECTION
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088232
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IRS990/TotalAssets/EOY0948407
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IRS990/TotalContributions096450
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IRS990/TotalNetAssetsFundBalances/EOY0755052
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense098967
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear096472
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome022
IRS990/TotalRevenue/TotalRevenueColumn096472
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ProgramServices04292
IRS990/Travel/Total04292
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UnrestrictedNetAssets/BOY0807978
IRS990/UnrestrictedNetAssets/EOY0755052
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850392284
ReturnHeader/Filer/Name/BusinessNameLine10FAMBROUGH MUTUAL DWC ASSN
ReturnHeader/Filer/NameControl0FAMB
ReturnHeader/Filer/USAddress/AddressLine10219 S OXFORD
ReturnHeader/Filer/USAddress/City0HAGERMAN
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088232
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0RAYMOND JUAREZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-20
ReturnHeader/PreparerFirm/EIN0850328046
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOYCE E WARE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 W FIRST ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roswell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088203
ReturnHeader/Preparer/Name0JOYCE E WARE
ReturnHeader/Preparer/Phone05756236060
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T11:31:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.54$0.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.15$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$0.13$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.57$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.56$0.20$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.13$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.65$0.10$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.11$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.76$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.20$0.81$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.87$0.14