Civic Intelligence

Rincon Mutual Domestic Water Consumers Association

990 • Fiscal year 2017 • EIN 85-6011480

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 15, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-94%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$633,853

Down $114,001 (-15%) from 2016

Net Assets

Down

$603,813

Down $113,225 (-16%) from 2016

Liabilities

Down

$30,040

Down $776 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Up

$120,121

Up $3,117 (+2.7%) from 2016

Expenses

Down

$233,346

Down $778 (-0.3%) from 2016

Net Income

Up

-$113,225

Up $3,895 (+3.3%) from 2016

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

2017

Assets$633,853
Liabilities$30,040
Net Assets$603,813
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$120,121
Expenses$233,346
Net Income-$113,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2018
Return Version
2017v2.2
Gross Receipts
$120,121
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$717,038$603,813▼ $113,225
Land, Buildings, and Equipment, Net$597,291$476,496▼ $120,795
Savings and Temporary Cash Investments$123,036$133,229▲ $10,193
Cash and Non-Interest-Bearing Accounts$22,132$19,267▼ $2,865
Prepaid Expenses and Deferred Charges$5,395$4,861▼ $534
Total Assets$747,854$633,853▼ $114,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,762$27,163▼ $599
Other Liabilities$3,054$2,877▼ $177
Total Liabilities$30,816$30,040▼ $776
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,038$603,813▼ $113,225
Total Liabilities and Net Assets / Fund Balance$747,854$633,853▼ $114,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,186$1,275,239$1,730,425
Equipment$20,309$57,150$77,459
Land$1,001-$1,001
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Paul DulinPresident
Benjamin OlivasDirector
Betty Sue NealDirector
Faron LytleDirector
Mary Ann BenavidezDirector
Roberta MorrowSecretary/tr
Robert CarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,927
Investment Income
$194
Other Revenue
$0
Change in Net Assets
$-113,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,318
Salaries, Compensation, and Employee Benefits$47,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,795--$120,795
Other Salaries and Wages$30,516$13,079-$43,595
Occupancy$10,825--$10,825
Insurance$9,467--$9,467
Office Expenses$2,631$2,632-$5,263
Fees for Services Accounting-$3,716-$3,716
Payroll Taxes$2,403$1,030-$3,433
Other Expenses$2,125--$2,125
All Other Expenses$1,788$310-$2,098
Interest-$1,237-$1,237
Total Functional Expenses$211,342$22,004$0$233,346
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
Payroll Tax Payable$1,765
Sales Tax Payable$679
Water Conservation Fee Payable$433
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
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 Water Consumers Cooperative
EIN
85-6011480
Phone
5752670633
Address
PO BOX 114, RINCON, NM 87940-0114

Signing Officer

Name
Paul Dulin
Title
President
Phone
5752670633
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dulin
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
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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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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
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,853
Liabilities
$30,040
Net assets
$603,813
Revenue
$120,121
Expenses
$233,346
Net income
-$113,225
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