Civic Intelligence

Rincon Water Consumers Cooperative

EIN 85-6011480 • 501(c)12 • Rincon, NM

Profile

Water cooperative for the residents of rincon, new mexico.

PO Box 114Rincon, NM 87940-0114

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $267,809 (-100%) from 2021

Liabilities

Down

$0

Down $27,796 (-100%) from 2021

Net Assets

Down

$0

Down $240,013 (-100%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$148,754

Up $1,991 (+1.4%) from 2021

Expenses

Down

$132,806

Down $80,063 (-38%) from 2021

Net Income

Up

$15,948

Up $82,054 (+124%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,272,995Liabilities 2011: $32,381Net Assets 2011: $1,240,6142011Assets 2012: $1,193,545Liabilities 2012: $32,682Net Assets 2012: $1,160,8632012Assets 2013: $1,081,382Liabilities 2013: $31,498Net Assets 2013: $1,049,8842013Assets 2014: $972,076Liabilities 2014: $32,474Net Assets 2014: $939,6022014Assets 2015: $866,676Liabilities 2015: $32,518Net Assets 2015: $834,1582015Assets 2016: $747,854Liabilities 2016: $30,816Net Assets 2016: $717,0382016Assets 2017: $633,853Liabilities 2017: $30,040Net Assets 2017: $603,8132017Assets 2018: $523,061Liabilities 2018: $28,817Net Assets 2018: $494,2442018Assets 2019: $420,074Liabilities 2019: $28,580Net Assets 2019: $391,4942019Assets 2020: $333,676Liabilities 2020: $27,557Net Assets 2020: $306,1192020Assets 2021: $267,809Liabilities 2021: $27,796Net Assets 2021: $240,0132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $196,6852011Expenses 2012: $188,3542012Revenue 2013: $88,431Expenses 2013: $199,410Net Income 2013: -$110,9792013Revenue 2014: $98,738Expenses 2014: $209,020Net Income 2014: -$110,2822014Revenue 2015: $106,008Expenses 2015: $211,452Net Income 2015: -$105,4442015Revenue 2016: $117,004Expenses 2016: $234,124Net Income 2016: -$117,1202016Revenue 2017: $120,121Expenses 2017: $233,346Net Income 2017: -$113,2252017Revenue 2018: $116,045Expenses 2018: $225,614Net Income 2018: -$109,5692018Revenue 2019: $126,408Expenses 2019: $229,158Net Income 2019: -$102,7502019Revenue 2020: $149,990Expenses 2020: $235,365Net Income 2020: -$85,3752020Revenue 2021: $146,763Expenses 2021: $212,869Net Income 2021: -$66,1062021Revenue 2022: $148,754Expenses 2022: $132,806Net Income 2022: $15,9482022

Highlighted filing

2022

Revenue$148,754
Expenses$132,806
Net Income$15,948
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$148,754
Expenses
$132,806
Net income
$15,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.15$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$0.15$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.13$0.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.12$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.12$0.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.12$0.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$0.11$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.10$0.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.09$0.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$148,754
Mission and Program Overview

Mission

Water cooperative for the residents of rincon, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,013--
Savings and Temporary Cash Investments$187,826--
Land, Buildings, and Equipment, Net$42,836--
Cash and Non-Interest-Bearing Accounts$31,310--
Prepaid Expenses and Deferred Charges$5,837--
Total Assets$267,809$0▼ $267,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,478--
Other Liabilities$3,318--
Total Liabilities$27,796$0▼ $27,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,013$0▼ $240,013
Total Liabilities and Net Assets / Fund Balance$267,809$0▼ $267,809
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carole BouchardManagerFT$32,400$32,400

Board Members and Trustees

NameTitle
Joe MorrowPresident
Benjamin OlivasDirector
Beverly FranklinDirector
Cathy MilleDirector
Linda DennisDirector
Elizabeth MoyersSec./treasur
Bill HalsellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,719
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$15,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,861
Salaries, Compensation, and Employee Benefits$55,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,680$9,720-$32,400
Other Salaries and Wages$13,152$5,636-$18,788
Occupancy$10,823--$10,823
Insurance$9,490--$9,490
Office Expenses$2,993$2,994-$5,987
Fees for Services Legal-$5,529-$5,529
Depreciation Depletion$5,062--$5,062
Payroll Taxes$3,330$1,427-$4,757
Fees for Services Accounting-$4,454-$4,454
Other Expenses$4,410--$4,410
All Other Expenses$2,843$397-$3,240
Interest-$453-$453
Total Functional Expenses$102,196$30,610$0$132,806
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors has employed a manager to take control of the management duties of the organization.”

Form 990, Page 6, Part VI, Line 6

“The organization is compossed by members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization have the power to elect members of the board of directors.”

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

“The board of directors reviews form 990 during a board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rincon Mutual Domestic Water
EIN
85-6011480
Phone
5752670633
Address
PO BOX 114, RINCON, NM 87940-0114

Signing Officer

Name
Carole Bouchard
Title
Manager
Phone
5752670633
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Morrow
Formed
1954
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christine Esquibel Wright CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer asset-lower rio grande pwwa -255,961 merger: rincon mutual domestic water consumers association (formerly known as rincon water consumers cooperative) merged into lower rio grande public water works authority, a new mexico utility company as of 10/05/2022; consequently, all assets and liabilities have been transferred and this is the final form 990 being filed.”

Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt2SEC./TREASUR
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0LOWER RIO GRANDE PUBLIC WATER WORKS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1LOWER RIO GRANDE PUBLIC WATER WORKS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2LOWER RIO GRANDE PUBLIC WATER WORKS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0215 BRYANT ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1215 BRYANT ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2215 BRYANT ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MESQUITE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MESQUITE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2MESQUITE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd088048
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd188048
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd288048
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS EMPLOYED A MANAGER TO TAKE CONTROL OF THE MANAGEMENT DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPOSSED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS FORM 990 DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER ASSET-LOWER RIO GRANDE PWWA -255,961 MERGER: RINCON MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION (FORMERLY KNOWN AS RINCON WATER CONSUMERS COOPERATIVE) MERGED INTO LOWER RIO GRANDE PUBLIC WATER WORKS AUTHORITY, A NEW MEXICO UTILITY COMPANY AS OF 10/05/2022; CONSEQUENTLY, ALL ASSETS AND LIABILITIES HAVE BEEN TRANSFERRED AND THIS IS THE FINAL FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267809
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0267809
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027796
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027796
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0102196
IRS990/TotalProgramServiceRevenueAmt0148719
IRS990/TotalReportableCompFromOrgAmt032400
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 329
IRS990/USAddress/CityNm0HATCH
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087937
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE BOUCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05752670633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RINCON MUTUAL DOMESTIC WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSUMERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RINC
ReturnHeader/Filer/EIN0856011480
ReturnHeader/Filer/PhoneNum05752670633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0RINCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0879400114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02023-03-08T13:42:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOUCHARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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