Civic Intelligence

Fambrough Mutual Domestic Water Consumers Association

990 • Fiscal year 2020 • EIN 85-0392284

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileN/A
PO Box 458Hagerman, NM 88232-0458

(575) 752-0419

Siviq Scores

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

Liabilities / Assets

65th percentile

0.19x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

9.3%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-2.3%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$791,621

Up $67,190 (+9.3%) from 2019

Net Assets

Up

$638,718

Up $73,544 (+13%) from 2019

Liabilities

Down

$152,903

Down $6,354 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$137,522

Down $3,295 (-2.3%) from 2019

Expenses

Up

$149,701

Up $9,398 (+6.7%) from 2019

Net Income

Down

-$12,179

Down $12,693 (-2469%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$791,621
Liabilities$152,903
Net Assets$638,718
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$137,522
Expenses$149,701
Net Income-$12,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$137,522
Mission and Program Overview

Mission

WATER COOP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$565,174$638,718▲ $73,544
Land, Buildings, and Equipment, Net$526,609$586,351▲ $59,742
Cash and Non-Interest-Bearing Accounts$197,822$205,270▲ $7,448
Total Assets$724,431$791,621▲ $67,190
Liabilities
Unsecured Notes Loans Payable$157,584$149,388▼ $8,196
Accounts Payable and Accrued Expenses$1,673$3,515▲ $1,842
Total Liabilities$159,257$152,903▼ $6,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,174$638,718▲ $73,544
Total Liabilities and Net Assets / Fund Balance$724,431$791,621▲ $67,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$497,606$1,032,321$1,529,927
Land$88,745-$88,745
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Raymond JuarezPresident
Alton MunsonDirector
Warren MilesDirector
Letha Jo DenningSecretary-tr
Chet ArmstrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,440
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$0
All Other Contributions
$137,380
Change in Net Assets
$-12,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,745
Salaries, Compensation, and Employee Benefits$42,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,371--$44,371
Other Salaries and Wages$39,610--$39,610
Occupancy$16,057--$16,057
Insurance$8,936--$8,936
Office Expenses$7,816--$7,816
Interest$6,984--$6,984
Payroll Taxes$3,346--$3,346
Travel$2,920--$2,920
Fees for Services Accounting$2,863--$2,863
Fees for Services Other$515--$515
Other Expenses$513--$513
Advertising$478--$478
All Other Expenses$307--$307
Total Functional Expenses$149,701$0$0$149,701
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax preparer will attend a meeting of the governing body to review the return with the members once the governing body is able to meet after covid restrictions are relaxed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fambrough Mutual Dwc Assn
EIN
85-0392284
Phone
5757520419
Address
PO BOX 458, HAGERMAN, NM 88232-0458

Signing Officer

Name
Raymond Juarez
Title
President
Phone
5757520419
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Juarez
Formed
1992
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
ANTHONY A D'AREZZO PC
Address
PO BOX 1373, ROSWELL, NM 88202-1373
Preparer
ANTHONY A D'AREZZO
Phone
5756239641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water services to members”

Form 990, Part XI, Line 9

“Adjustment to prior depreciation 85,723”

Raw XML Appendix287 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/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0136224
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
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ReturnHeader/ReturnTs02021-08-26T11:55:52-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUAREZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,621
Liabilities
$152,903
Net assets
$638,718
Revenue
$137,522
Expenses
$149,701
Net income
-$12,179
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