Civic Intelligence

Rincon Mutual Domestic Water Consumers Association

990 • Fiscal year 2014 • EIN 85-6011480

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 14, 2015

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

12%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$972,076

Down $109,306 (-10%) from 2013

Net Assets

Down

$939,602

Down $110,282 (-11%) from 2013

Liabilities

Up

$32,474

Up $976 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Up

$98,738

Up $10,307 (+12%) from 2013

Expenses

Up

$209,020

Up $9,610 (+4.8%) from 2013

Net Income

Up

-$110,282

Up $697 (+0.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$972,076
Liabilities$32,474
Net Assets$939,602
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$98,738
Expenses$209,020
Net Income-$110,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 14, 2015
Return Version
2014v5.0
Gross Receipts
$98,738
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$1,049,884$939,602▼ $110,282
Land, Buildings, and Equipment, Net$906,036$801,707▼ $104,329
Savings and Temporary Cash Investments$128,194$128,232▲ $38
Cash and Non-Interest-Bearing Accounts$40,315$37,704▼ $2,611
Prepaid Expenses and Deferred Charges$6,837$4,433▼ $2,404
Total Assets$1,081,382$972,076▼ $109,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,405$28,882▼ $523
Other Liabilities$2,093$3,592▲ $1,499
Total Liabilities$31,498$32,474▲ $976
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,049,884$939,602▼ $110,282
Total Liabilities and Net Assets / Fund Balance$1,081,382$972,076▼ $109,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,329$933,096$1,730,425
Equipment$3,377$22,078$25,455
Other Land Buildings-$21,384$21,384
Land$1,001-$1,001
Compensation and Service Providers
Top Officer Pay67th 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
$98,700
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-110,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,652
Salaries, Compensation, and Employee Benefits$37,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,374--$114,374
Other Salaries and Wages$24,552$10,522-$35,074
Occupancy$15,783$1,646-$17,429
All Other Expenses$6,316$1,318-$7,634
Insurance$6,272--$6,272
Other Expenses$3,873--$3,873
Payroll Taxes$1,606$688-$2,294
Office Expenses$990$991-$1,981
Interest-$1,312-$1,312
Fees for Services Accounting-$1,169-$1,169
Total Functional Expenses$191,374$17,646$0$209,020
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$2,502
Sales Tax Payable$551
Water Conservation Fee Payable$539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 board 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 Water Consumers Cooperative
EIN
85-6011480
Phone
5752670633
Address
PO BOX 114, RINCON, NM 87940-0114

Signing Officer

Name
Carole Bouchard
Title
Manager
Phone
5752670633
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Martinez
Formed
1954
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE BOUCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05752670633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RINCON WATER CONSUMERS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0RINC
ReturnHeader/Filer/EIN0856011480
ReturnHeader/Filer/PhoneNum05752670633
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ReturnHeader/Filer/USAddress/CityNm0RINCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0879400114
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/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK GODING CPA
ReturnHeader/ReturnTs02015-02-24T20:13:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,076
Liabilities
$32,474
Net assets
$939,602
Revenue
$98,738
Expenses
$209,020
Net income
-$110,282
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