Civic Intelligence

Rincon Mutual Domestic Water Consumers Association

990 • Fiscal year 2013 • EIN 85-6011480

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
PO Box 114Rincon, NM 87940-0114

(575) 267-0633

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.36x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-125%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-9.4%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M 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 / Assets18th percentile

Assets

Down

$1,081,382

Down $112,163 (-9.4%) from 2012

Net Assets

Down

$1,049,884

Down $110,979 (-9.6%) from 2012

Liabilities

Down

$31,498

Down $1,184 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

$88,431

No earlier filing loaded for comparison.

Expenses

Up

$199,410

Up $11,056 (+5.9%) from 2012

Net Income

-$110,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,081,382
Liabilities$31,498
Net Assets$1,049,884
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$88,431
Expenses$199,410
Net Income-$110,979
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$88,431
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$1,160,863$1,049,884▼ $110,979
Land, Buildings, and Equipment, Net$1,017,755$906,036▼ $111,719
Savings and Temporary Cash Investments$108,157$128,194▲ $20,037
Cash and Non-Interest-Bearing Accounts$50,599$40,315▼ $10,284
Accounts Receivable$9,305--
Prepaid Expenses and Deferred Charges$7,729$6,837▼ $892
Total Assets$1,193,545$1,081,382▼ $112,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,906$29,405▼ $501
Other Liabilities$1,825$2,093▲ $268
Accounts Payable and Accrued Expenses$951--
Total Liabilities$32,682$31,498▼ $1,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,160,863$1,049,884▼ $110,979
Total Liabilities and Net Assets / Fund Balance$1,193,545$1,081,382▼ $112,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,240$819,183$1,722,423
Equipment$1,795$21,617$23,412
Other Land Buildings-$21,384$21,384
Land$1,001-$1,001
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jimmy MartinezPresident
Albino AmadorDirector
Betty Sue NealDirector
Mary Ann BenavidezDirector
Paul DulinDirector
Roberta MorrowSecretary/tr
Nick CarsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,393
Investment Income
$37
Other Revenue
$1
Change in Net Assets
$-110,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,310
Salaries, Compensation, and Employee Benefits$28,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,536--$113,536
Other Salaries and Wages$16,543$7,090-$23,633
Occupancy$20,371$1,764-$22,135
Insurance$11,328--$11,328
Payroll Taxes$3,127$1,340-$4,467
All Other Expenses$2,874$842-$3,716
Office Expenses$1,439$1,440-$2,879
Fees for Services Accounting-$1,667-$1,667
Fees for Services Legal-$1,586-$1,586
Interest-$1,335-$1,335
Other Expenses$879--$879
Conferences and Meetings$45--$45
Total Functional Expenses$182,346$17,064$0$199,410
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Federal W/h Payable$1,143
Sales Tax Payable$509
Water Conservation Fee Payable$441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
85-6011480
Phone
5752670633

Signing Officer

Name
V Dale Antreasian
Title
Manager
Phone
5752670633
Signed
2014-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Dale Antreasian
Formed
1954
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Clark Goding CPA
Phone
5755286700
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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/USAddress/State0NM
IRS990/USAddress/ZIPCode087937
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0V DALE ANTREASIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05752670633
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10RINCON WATER CONSUMERS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0RINC
ReturnHeader/Filer/EIN0856011480
ReturnHeader/Filer/PhoneNum05752670633
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 114
ReturnHeader/Filer/USAddress/City0RINCON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0879400114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK GODING CPA
ReturnHeader/ReturnTs02014-02-24T10:19:50-06:00
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
$1,081,382
Liabilities
$31,498
Net assets
$1,049,884
Revenue
$88,431
Expenses
$199,410
Net income
-$110,979
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