Civic Intelligence

Rincon Mutual Domestic Water Consumers Association

990 • Fiscal year 2019 • EIN 85-6011480

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

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

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

8.9%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$420,074

Down $102,987 (-20%) from 2018

Net Assets

Down

$391,494

Down $102,750 (-21%) from 2018

Liabilities

Down

$28,580

Down $237 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Up

$126,408

Up $10,363 (+8.9%) from 2018

Expenses

Up

$229,158

Up $3,544 (+1.6%) from 2018

Net Income

Up

-$102,750

Up $6,819 (+6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$420,074
Liabilities$28,580
Net Assets$391,494
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$126,408
Expenses$229,158
Net Income-$102,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$126,408
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$494,244$391,494▼ $102,750
Land, Buildings, and Equipment, Net$359,771$238,515▼ $121,256
Savings and Temporary Cash Investments$135,941$146,241▲ $10,300
Cash and Non-Interest-Bearing Accounts$22,195$30,117▲ $7,922
Prepaid Expenses and Deferred Charges$5,154$5,201▲ $47
Total Assets$523,061$420,074▼ $102,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,536$25,881▼ $655
Other Liabilities$2,281$2,699▲ $418
Total Liabilities$28,817$28,580▼ $237
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,244$391,494▼ $102,750
Total Liabilities and Net Assets / Fund Balance$523,061$420,074▼ $102,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,092$1,503,333$1,730,425
Other Land Buildings$6,541$45,032$51,573
Equipment$3,881$26,505$30,386
Land$1,001-$1,001
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Roberta MorrowPresident
Benjamin OlivasDirector
Betty Sue NealDirector
Charron GillespieDirector
Mary Ann BenavidezDirector
Elizabeth MoyersSec./treasur
Robert CarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,119
Investment Income
$289
Other Revenue
$0
Change in Net Assets
$-102,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,061
Salaries, Compensation, and Employee Benefits$47,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,257--$121,257
Other Salaries and Wages$30,548$13,092-$43,640
Occupancy$10,199--$10,199
Insurance$10,082--$10,082
Office Expenses$3,236$3,236-$6,472
Payroll Taxes$2,420$1,037-$3,457
Fees for Services Accounting-$2,968-$2,968
Other Expenses$2,558--$2,558
All Other Expenses$2,009$475-$2,484
Interest-$1,180-$1,180
Total Functional Expenses$207,170$21,988$0$229,158
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$1,396
Sales Tax Payable$797
Water Conservation Fee Payable$506
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 Water Consumers Cooperative
EIN
85-6011480
Phone
5752670633
Address
PO BOX 114, RINCON, NM 87940-0114

Signing Officer

Name
Roberta Morrow
Title
President
Phone
5752670633
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta 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
Raw XML Appendix342 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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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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,074
Liabilities
$28,580
Net assets
$391,494
Revenue
$126,408
Expenses
$229,158
Net income
-$102,750
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