Civic Intelligence

San Juan River Dineh Water Users Incorporated

EIN 85-0467941 • 501(c)12 • Shiprock, NM

Revoked

Profile

To provide members with irrigation water

Revocation date: May 15, 2020

PO Box 3688Shiprock, NM 87420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-5.6%

Higher net margin than 34% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

706%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$53,742

Down $3,448 (-6.0%) from 2015

Liabilities

Up

$14,061

Up $12,984 (+1206%) from 2015

Net Assets

Down

$39,681

Down $16,432 (-29%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$292,386

Up $256,097 (+706%) from 2015

Expenses

Up

$308,818

Up $218,580 (+242%) from 2015

Net Income

Up

-$16,432

Up $37,517 (+70%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $98,614Liabilities 2011: $4,837Net Assets 2011: $93,7772011Assets 2012: $202,561Liabilities 2012: $829Net Assets 2012: $201,7322012Assets 2013: $103,686Liabilities 2013: $554Net Assets 2013: $103,1322013Assets 2014: $110,062Liabilities 2014: $0Net Assets 2014: $110,0622014Assets 2015: $57,190Liabilities 2015: $1,077Net Assets 2015: $56,1132015Assets 2016: $53,742Liabilities 2016: $14,061Net Assets 2016: $39,6812016

Highlighted filing

2016

Assets$53,742
Liabilities$14,061
Net Assets$39,681
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $208,280Expenses 2011: $157,467Net Income 2011: $50,8132011Expenses 2012: $330,4052012Revenue 2013: $17,262Expenses 2013: $115,862Net Income 2013: -$98,6002013Revenue 2014: $137,462Expenses 2014: $130,532Net Income 2014: $6,9302014Revenue 2015: $36,289Expenses 2015: $90,238Net Income 2015: -$53,9492015Revenue 2016: $292,386Expenses 2016: $308,818Net Income 2016: -$16,4322016

Highlighted filing

2016

Revenue$292,386
Expenses$308,818
Net Income-$16,432
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,742
Liabilities
$14,061
Net assets
$39,681
Revenue
$292,386
Expenses
$308,818
Net income
-$16,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$2.92$3.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.36$0.90$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.37$1.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.17$1.16$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$3.30
2011Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$2.08$1.57$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$292,386
Mission and Program Overview

Mission

To provide members with irrigation water

Provide community members with irrigation water

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$22,695$25,721▲ $3,026
Land, Buildings, and Equipment, Net$33,914$19,182▼ $14,732
Cash and Non-Interest-Bearing Accounts$581$8,839▲ $8,258
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,190$53,742▼ $3,448
Other Assets Total-$0-
Liabilities
Other Liabilities$1,077$14,061▲ $12,984
Total Liabilities$1,077$14,061▲ $12,984
Net Assets / Fund Balance
Unrestricted Net Assets$56,113$39,681▼ $16,432
Total Net Assets Fund Balance$56,113$39,681▼ $16,432
Total Liabilities and Net Assets / Fund Balance$57,190$53,742▼ $3,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,182$186,832$206,014
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Morris V JohnsonPresident
David ShorthairVice President
Bobby BegayBoard Member
Gilbert YazzieBoard Member
Irene PeteBoard Member
J C BegayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$273,688
Program Service Revenue
$18,697
Investment Income
$1
Other Revenue
$0
All Other Contributions
$273,688
Change in Net Assets
$-16,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,340
Salaries, Compensation, and Employee Benefits$112,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,966--$118,966
Other Salaries and Wages$20,818$31,491-$52,309
Current Officers, Directors, Trustees, and Key Employees$23,764$23,764-$47,528
Depreciation Depletion---$14,732
Payroll Taxes$5,773$6,868-$12,641
Insurance$11,584--$11,584
Other Expenses$5,418$1,293-$5,418
Office Expenses-$4,979-$4,979
All Other Expenses$3,947$256-$4,203
Fees for Services Accounting-$3,955-$3,955
Interest-$442-$442
Payment Travel Entrtnmnt Publicly Ofcl-$251-$251
Advertising$206--$206
Total Functional Expenses$209,687$84,399$0$308,818
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll tax liabilities$13,039
Katherine Jim (other Deduction)$600
Martin Duncan (other Deduction)$420
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Juan River Dineh Water Users Inc
EIN
85-0467941
Phone
5053682656
Address
PO BOX 3688, SHIPROCK, NM 87420

Signing Officer

Name
Martin Duncan
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
8

Preparer

Firm
Solga & Jakino CPAs PA
Address
901 N Tucker, Farmington, NM 87401
Preparer
M Brandon Jakino
Phone
5053270266
Raw XML Appendix351 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057190
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273688
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308818
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt01077
IRS990/TotalLiabilitiesEOYAmt014061
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039681
IRS990/TotalProgramServiceRevenueAmt018697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053742
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056113
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN RIVER DINEH WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0850467941
ReturnHeader/Filer/PhoneNum05053682656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3688
ReturnHeader/Filer/USAddress/CityNm0SHIPROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solga & Jakino CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053270266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRANDON JAKINO
ReturnHeader/ReturnTs02017-11-15T12:08:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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