Civic Intelligence

Rural Area Development Water Users Cooperative

990EZ • Fiscal year 2013 • EIN 85-6011566

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
PO Box 296Tucumcari, NM 88401

(575) 461-9852

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-9.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$22,944

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-8.2%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$268,975

Up $19,724 (+7.9%) from 2012

Net Assets

Down

$231,541

Down $10,326 (-4.3%) from 2012

Liabilities

Up

$37,434

Up $30,050 (+407%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$108,014

Down $9,642 (-8.2%) from 2012

Expenses

Up

$118,465

Up $30,092 (+34%) from 2012

Net Income

Down

-$10,451

Down $39,734 (-136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $195,763Liabilities 2010: $16,786Net Assets 2010: $178,9772010Assets 2011: $218,167Liabilities 2011: $5,583Net Assets 2011: $212,5842011Assets 2012: $249,251Liabilities 2012: $7,384Net Assets 2012: $241,8672012Assets 2013: $268,975Liabilities 2013: $37,434Net Assets 2013: $231,5412013Assets 2014: $319,304Liabilities 2014: $71,136Net Assets 2014: $248,1682014Assets 2015: $250,292Liabilities 2015: $2,465Net Assets 2015: $247,8272015Assets 2016: $289,523Liabilities 2016: $9,428Net Assets 2016: $280,0952016Assets 2017: $318,298Liabilities 2017: $9,164Net Assets 2017: $309,1342017Assets 2018: $335,307Liabilities 2018: $9,793Net Assets 2018: $325,5142018Assets 2019: $369,499Liabilities 2019: $1,573Net Assets 2019: $367,9262019Assets 2020: $415,906Liabilities 2020: $3,582Net Assets 2020: $412,3242020Assets 2021: $477,222Liabilities 2021: $31,193Net Assets 2021: $446,0292021Assets 2022: $475,590Liabilities 2022: $1,430Net Assets 2022: $474,1602022Assets 2023: $499,145Liabilities 2023: $2,363Net Assets 2023: $496,7822023Assets 2024: $544,040Liabilities 2024: $1,028Net Assets 2024: $543,0122024Assets 2025: $596,776Liabilities 2025: $2,855Net Assets 2025: $593,9212025

Highlighted filing

2013

Assets$268,975
Liabilities$37,434
Net Assets$231,541
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $112,969Expenses 2010: $88,066Net Income 2010: $24,9032010Revenue 2011: $124,605Expenses 2011: $90,998Net Income 2011: $33,6072011Revenue 2012: $117,656Expenses 2012: $88,373Net Income 2012: $29,2832012Revenue 2013: $108,014Expenses 2013: $118,465Net Income 2013: -$10,4512013Revenue 2014: $133,304Expenses 2014: $116,702Net Income 2014: $16,6022014Revenue 2015: $123,406Expenses 2015: $123,747Net Income 2015: -$3412015Revenue 2016: $138,064Expenses 2016: $97,672Net Income 2016: $40,3922016Revenue 2017: $132,895Expenses 2017: $103,853Net Income 2017: $29,0422017Revenue 2018: $127,610Expenses 2018: $111,230Net Income 2018: $16,3802018Revenue 2019: $128,009Expenses 2019: $93,822Net Income 2019: $34,1872019Revenue 2020: $139,625Expenses 2020: $95,327Net Income 2020: $44,2982020Revenue 2021: $145,957Expenses 2021: $107,138Net Income 2021: $38,8192021Revenue 2022: $162,524Expenses 2022: $134,468Net Income 2022: $28,0562022Revenue 2023: $130,086Expenses 2023: $107,489Net Income 2023: $22,5972023Revenue 2024: $148,323Expenses 2024: $102,118Net Income 2024: $46,2052024Revenue 2025: $158,402Expenses 2025: $107,493Net Income 2025: $50,9092025

Highlighted filing

2013

Revenue$108,014
Expenses$118,465
Net Income-$10,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$199,999
Mission and Program Overview

Mission

RURAL WATER DISTRIBUTION

Program Services

DescriptionGrantsExpenses
PROVIDE WATER AND SERVICE TO COOPERATIVE MEMBERS--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE KELLYManagerFT$22,944-$22,944
DONNA LAFFERTYSec/TreaPT$16,125-$16,125
EDDIE NICOLEYAssistant ManagerPT$13,234-$13,234
BONNIE ABBOTTPresident-$0--
PHILLIP BOXV President-$0--
TED BROWNDirector-$0--
LESA FLOECKDirector-$0--
RON JONESDirector-$0--
MIKE MILLIGANDirector-$0--
JIM NORRISDirector-$0--
Filing and Contact Details

Filer

EIN
85-6011566
Phone
5754619852

Signing Officer

Name
Bonnie Abbott
Title
President
Phone
5754619852
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra Rush
Phone
5755757632
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Late payment charges 1709. Construction assessment 54453. Connection charges 3750. Miscellaneous 924.”

Form 990EZ, Part I, Line 16

“Payroll tax 4921. Insurance 6701. Office supplies 2067. Supplies 878. Tax and licenses 30. Mileage 8688. Report leaks 650. Equipment lease 1262. Bad debt 842. Depreciation 14383.”

Form 990EZ, Part I, Line 20

“Membership certificates 125.”

Form 990EZ, Part II, Line 24

“Accounts receivable 10238. 8644. Organization cost 3540. 3540. Restricted cash 6062. 33580.”

Form 990EZ, Part II, Line 26

“Accounts payable 291. 3027. Accrued taxes payable 1031. 827. Customer deposits 200. 200. Escrow account 5862. 33380.”

Form 990, Part IX, Line 24F

“Employee training/mileage”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA LAFFERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05754619852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102701 TIFFANY
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCUMCARI
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt091985
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010566
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046049
IRS990EZ/GrossReceiptsAmt0199999
IRS990EZ/GrossSalesOfInventoryAmt0138034
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01129
IRS990EZ/LandAndBuildingsGrp/BOYAmt069416
IRS990EZ/LandAndBuildingsGrp/EOYAmt071453
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231541
IRS990EZ/OccupancyRentUtltsAndMaintAmt015173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt622944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt713234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt816125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESA FLOECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDDIE NICOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SEC/TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045764
IRS990EZ/OtherChangesInNetAssetsAmt0125
IRS990EZ/OtherExpensesTotalAmt040422
IRS990EZ/OtherRevenueTotalAmt060836
IRS990EZ/PrimaryExemptPurposeTxt0RURAL WATER DISTRIBUTION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER AND SERVICE TO COOPERATIVE MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052304
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118465
IRS990EZ/TotalRevenueAmt0108014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE PAYMENT CHARGES 1709. CONSTRUCTION ASSESSMENT 54453. CONNECTION CHARGES 3750. MISCELLANEOUS 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX 4921. INSURANCE 6701. OFFICE SUPPLIES 2067. SUPPLIES 878. TAX AND LICENSES 30. MILEAGE 8688. REPORT LEAKS 650. EQUIPMENT LEASE 1262. BAD DEBT 842. DEPRECIATION 14383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP CERTIFICATES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 10238. 8644. ORGANIZATION COST 3540. 3540. RESTRICTED CASH 6062. 33580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 291. 3027. ACCRUED TAXES PAYABLE 1031. 827. CUSTOMER DEPOSITS 200. 200. ESCROW ACCOUNT 5862. 33380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE TRAINING/MILEAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754619852
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RURAL AREA DEVELOPMENT WATER USER
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0856011566
ReturnHeader/Filer/PhoneNum05754619852
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 296
ReturnHeader/Filer/USAddress/City0TUCUMCARI
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDRA RUSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 E LLANO ESTACADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088101
ReturnHeader/PreparerPersonGrp/PhoneNum05755757632
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA RUSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-16T14:24:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,975
Liabilities
$37,434
Net assets
$231,541
Revenue
$108,014
Expenses
$118,465
Net income
-$10,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.97$0.03$5.94$1.58$1.07$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.01$5.43$1.48$1.02$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.02$4.97$1.30$1.07$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.01$4.74$1.63$1.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.31$4.46$1.46$1.07$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.04$4.12$1.40$0.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.68$1.28$0.94$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.26$1.28$1.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.09$3.09$1.33$1.04$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.09$2.80$1.38$0.98$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$1.23$1.24$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.71$2.48$1.33$1.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.37$2.32$1.08$1.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$1.18$0.88$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.13$1.25$0.91$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.79$1.13$0.88$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits