Civic Intelligence

Fambrough Mutual Domestic Water Consumers Association

990 • Fiscal year 2015 • EIN 85-0392284

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileN/A
219 S OxfordHagerman, NM 88232

(575) 752-0419

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

1.39x

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

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

Net Margin

11th percentile

-22%

Higher net margin than 11% 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

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

90th percentile

23%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$748,003

Down $88,366 (-11%) from 2014

Net Assets

Down

$572,755

Down $81,311 (-12%) from 2014

Liabilities

Down

$175,248

Down $7,055 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$126,366

Up $23,340 (+23%) from 2014

Expenses

Down

$153,954

Down $2,795 (-1.8%) from 2014

Net Income

Up

-$27,588

Up $26,135 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$748,003
Liabilities$175,248
Net Assets$572,755
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$126,366
Expenses$153,954
Net Income-$27,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$126,366
Mission and Program Overview

Mission

WATER COOP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,008$715,269▼ $107,739
Cash and Non-Interest-Bearing Accounts$1,362$32,734▲ $31,372
Savings and Temporary Cash Investments$11,999--
Total Assets$836,369$748,003▼ $88,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,911$173,590▼ $6,321
Accounts Payable and Accrued Expenses$1,992$1,258▼ $734
Other Liabilities$400$400→ $0
Total Liabilities$182,303$175,248▼ $7,055
Net Assets / Fund Balance
Unrestricted Net Assets$654,066$572,755▼ $81,311
Total Net Assets Fund Balance$654,066$572,755▼ $81,311
Total Liabilities and Net Assets / Fund Balance$836,369$748,003▼ $88,366

Asset Categories

AssetBook ValueDepreciationBasis
Land$56,745--
Equipment$658,524$785,150-
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
$126,357
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$126,357
Change in Net Assets
$-27,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,357
Total Revenue per Audited Statements
$126,357
Total Revenue per Form 990
$126,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,104
Salaries, Compensation, and Employee Benefits$46,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$50,994-$50,994
Other Salaries and Wages$43,116--$43,116
Royalties$13,619--$13,619
Insurance$9,214--$9,214
Interest$8,859--$8,859
Other Expenses$6,930--$6,930
Office Expenses$3,780--$3,780
Payroll Taxes$3,734--$3,734
Travel$3,081--$3,081
Fees for Services Accounting$2,899--$2,899
All Other Expenses$440--$440
Total Functional Expenses$102,960$50,994$0$153,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,954
Total Expenses per Audited Statements$153,954
Total Expenses per Form 990$153,954
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

Filer Name
Fambrough Mutual Dwc Assn
EIN
85-0392284
Address
219 S OXFORD, HAGERMAN, NM 88232

Signing Officer

Name
Raymond Juarez
Title
President
Signed
2016-09-27
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Joyce England Ware CPA Pc
Address
200 W 1ST ST STE 100, ROSWELL, NM 88203-4672
Preparer
Joyce 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 Appendix355 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/ExplanationTxt0YES BOARD OF DIRECTORS REVIEW AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
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
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IRS990/TaxableDistributionsInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0748003
IRS990/TotalAssetsGrp/BOYAmt0836369
IRS990/TotalAssetsGrp/EOYAmt0748003
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IRS990/TotalContributionsAmt0126357
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182303
IRS990/TotalLiabilitiesEOYAmt0175248
IRS990/TotalLiabilitiesGrp/BOYAmt0182303
IRS990/TotalLiabilitiesGrp/EOYAmt0175248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748003
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IRS990/TravelGrp/TotalAmt03081
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572755
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND JUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMBROUGH MUTUAL DWC ASSN
ReturnHeader/Filer/BusinessNameControlTxt0FAMB
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ReturnHeader/Filer/USAddress/AddressLine1Txt0219 S OXFORD
ReturnHeader/Filer/USAddress/CityNm0HAGERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850328046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE ENGLAND WARE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W 1ST ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882034672
ReturnHeader/PreparerPersonGrp/PhoneNum05756236060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE WARE
ReturnHeader/ReturnTs02016-09-27T15:19:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$748,003
Liabilities
$175,248
Net assets
$572,755
Revenue
$126,366
Expenses
$153,954
Net income
-$27,588
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