Civic Intelligence

Rural Area Development Water Users Cooperative

990EZ • Fiscal year 2010 • EIN 85-6011566

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization ProfileN/A
PO Box 29688401
Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets61st percentile

Assets

$195,763

No earlier filing loaded for comparison.

Net Assets

$178,977

No earlier filing loaded for comparison.

Liabilities

$16,786

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

$112,969

No earlier filing loaded for comparison.

Expenses

$88,066

No earlier filing loaded for comparison.

Net Income

$24,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$195,763
Liabilities$16,786
Net Assets$178,977
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$112,969
Expenses$88,066
Net Income$24,903
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

RURAL WATER DISTRIBUTION

Filing and Contact Details

Filer

EIN
85-6011566
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY073159
IRS990EZ/CashSavingsAndInvestments/EOY085441
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold051151
IRS990EZ/CostOtherBasisAndSalesExpenses04150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear024903
IRS990EZ/FeesAndOthPymtToIndContractors0719
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-1469
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory059442
IRS990EZ/GrossAmountFromSaleOfAssets02681
IRS990EZ/GrossReceipts0168270
IRS990EZ/GrossSalesOfInventory0110593
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0859
IRS990EZ/LandAndBuildings/BOY0101311
IRS990EZ/LandAndBuildings/EOY098417
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0154027
IRS990EZ/NetAssetsOrFundBalancesBOY0154027
IRS990EZ/NetAssetsOrFundBalances/EOY0178977
IRS990EZ/NetAssetsOrFundBalancesEOY0178977
IRS990EZ/OccupancyRentUtilitiesAndMaint09938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103469 QR 62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112993 QR 61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143705 QR 645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine166486 QR P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17715 E GRAPE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18800 W HANCOCK APT 123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine192701 TIFFANY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode088401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode188401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode288401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode388401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode488401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode588401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode688401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode788401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode888401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode988401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation914745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANKIE MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TED BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESA FLOECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CODY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOMMY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GENE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EDDIE NICOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DONNA LAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SEC/TREA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09166
IRS990EZ/OtherAssetsTotal/EOY011905
IRS990EZ/OtherChangesInNetAssets047
IRS990EZ/OtherExpensesTotal036878
IRS990EZ/OtherRevenueTotal054137
IRS990EZ/PrimaryExemptPurpose0RURAL WATER DISTRIBUTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER AND SERVICE TO COOPERATIVE MEMBERS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040531
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY029609
IRS990EZ/SumOfTotalLiabilities/EOY016786
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102701 TIFFANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCUMCARI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088401
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA LAFFERTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05754619852
IRS990EZ/TotalAssets/BOY0183636
IRS990EZ/TotalAssets/EOY0195763
IRS990EZ/TotalExpenses088066
IRS990EZ/TotalRevenue0112969
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0LATE PAYMENT CHARGES 1627. CONSTRUCTION ASSESSMENT 50160. CONNECTION CHARGES 1500. MISCELLANEOUS 850.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 16843. PAYROLL TAX 3467. INSURANCE 6885. OFFICE SUPPLIES 1946. SUPPLIES 1252. TAX AND LICENSES 30. MILEAGE 5076. REPORT LEAKS 175. INTEREST EXPENSE 1129. SCHOOL EXPENSE 75.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP CERTIFICATES 50. PRIOR PERIOD ADJUSTMENT -3.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 5626. 8365. ORGANIZATION COST 3540. 3540.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 100. ACCRUED TAXES PAYABLE 1584. 188. CUSTOMER DEPOSITS 200. 200. NOTES PAYABLE 27725. 16398.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0856011566
ReturnHeader/Filer/Name/BusinessNameLine10RURAL AREA DEVELOPMENT WATER USER
ReturnHeader/Filer/NameControl0RURA
ReturnHeader/Filer/Phone05754619852
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 296
ReturnHeader/Filer/USAddress/City0TUCUMCARI
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088401
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0FRANKIE MCKINLEY
ReturnHeader/Officer/Phone05754619852
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDRA RUSH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 E LLANO ESTACADO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088101
ReturnHeader/Preparer/Name0SANDRA RUSH
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-14T10:45:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,763
Liabilities
$16,786
Net assets
$178,977
Revenue
$112,969
Expenses
$88,066
Net income
$24,903
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