Civic Intelligence

Fambrough Mutual Domestic Water Consumers Association

990 • Fiscal year 2013 • EIN 85-0392284

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
219 S Oxford88232

(575) 752-0419

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

1.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$895,340

Down $53,067 (-5.6%) from 2012

Net Assets

Down

$707,789

Down $47,263 (-6.3%) from 2012

Liabilities

Down

$187,551

Down $5,804 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

$106,273

No earlier filing loaded for comparison.

Expenses

Up

$153,536

Up $4,138 (+2.8%) from 2012

Net Income

-$47,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$895,340
Liabilities$187,551
Net Assets$707,789
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$106,273
Expenses$153,536
Net Income-$47,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$106,273
Mission and Program Overview

Mission

WATER COOP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,078$871,355▼ $46,723
Savings and Temporary Cash Investments$26,433$21,427▼ $5,006
Cash and Non-Interest-Bearing Accounts$3,800$2,558▼ $1,242
Accounts Receivable$96--
Total Assets$948,407$895,340▼ $53,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,614$185,913▼ $5,701
Accounts Payable and Accrued Expenses$1,341$1,238▼ $103
Other Liabilities$400$400→ $0
Total Liabilities$193,355$187,551▼ $5,804
Net Assets / Fund Balance
Unrestricted Net Assets$755,052$707,789▼ $47,263
Total Net Assets Fund Balance$755,052$707,789▼ $47,263
Total Liabilities and Net Assets / Fund Balance$948,407$895,340▼ $53,067

Asset Categories

AssetBook ValueDepreciationBasis
Land$56,745--
Equipment$814,610$682,787-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Raymond JuarezPresident
Chet ArmstrongVice President
Alton MunsonDirector
Warren MilesDirector
Letha Jo DenningSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,264
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-47,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,273
Total Revenue per Audited Statements
$106,273
Total Revenue per Form 990
$106,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,790
Salaries, Compensation, and Employee Benefits$50,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$51,148-$51,148
Other Salaries and Wages$47,323--$47,323
Occupancy$13,578--$13,578
Interest$9,479--$9,479
Insurance$8,610--$8,610
Travel$4,346--$4,346
All Other Expenses$3,575--$3,575
Payroll Taxes$3,423--$3,423
Fees for Services Accounting$2,410--$2,410
Office Expenses$2,296--$2,296
Other Expenses$1,141--$1,141
Fees for Services Legal$670--$670
Total Functional Expenses$102,388$51,148$0$153,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,536
Total Expenses per Audited Statements$153,536
Total Expenses per Form 990$153,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Yes board of directors review audited financial statements”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
85-0392284

Signing Officer

Name
Raymond Juarez
Title
President
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Preparer
Joyce E Ware
Phone
5756236060
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR YEAR CORRECTION”

Raw XML Appendix353 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/ExplanationTxt2PRIOR YEAR CORRECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0948407
IRS990/TotalAssetsEOYAmt0895340
IRS990/TotalAssetsGrp/BOYAmt0948407
IRS990/TotalAssetsGrp/EOYAmt0895340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106264
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193355
IRS990/TotalLiabilitiesEOYAmt0187551
IRS990/TotalLiabilitiesGrp/BOYAmt0193355
IRS990/TotalLiabilitiesGrp/EOYAmt0187551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04346
IRS990/TravelGrp/TotalAmt04346
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0707789
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND JUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMBROUGH MUTUAL DWC ASSN
ReturnHeader/Filer/BusinessNameControlTxt0FAMB
ReturnHeader/Filer/EIN0850392284
ReturnHeader/Filer/USAddress/AddressLine10219 S OXFORD
ReturnHeader/Filer/USAddress/City0HAGERMAN
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850328046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOYCE ENGLAND WARE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 W FIRST ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088203
ReturnHeader/PreparerPersonGrp/PhoneNum05756236060
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE E WARE
ReturnHeader/ReturnTs02014-05-28T14:26:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,340
Liabilities
$187,551
Net assets
$707,789
Revenue
$106,273
Expenses
$153,536
Net income
-$47,263
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