Rural Area Development Water Users Cooperative

990EZ • Fiscal year 2011 • EIN 85-6011566

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 15, 2012

Organization Profile N/A

PO Box 29688401

Siviq Scores

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

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

27%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

10%

Faster revenue growth than 73% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets57th percentile

Assets

$218,167

Up $22,404 (+11%) from 2010

Net Assets

$212,584

Up $33,607 (+19%) from 2010

Liabilities

Down

$5,583

Down $11,203 (-67%) from 2010

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin81st percentile

Revenue

$124,605

Up $11,636 (+10%) from 2010

Expenses

$90,998

Up $2,932 (+3.3%) from 2010

Net Income

$33,607

Up $8,704 (+35%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2011

Assets$218,167

Liabilities$5,583

Net Assets$212,584

Open 2011 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2011

Revenue$124,605

Expenses$90,998

Net Income$33,607

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

RURAL WATER DISTRIBUTION

Filing and Contact Details

Filer

EIN: 85-6011566

Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	85441
IRS990EZ/CashSavingsAndInvestments/EOY	0	120230
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	55354
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	33607
IRS990EZ/FeesAndOthPymtToIndContractors	0	730
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	68757
IRS990EZ/GrossReceipts	0	179959
IRS990EZ/GrossSalesOfInventory	0	124111
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	912
IRS990EZ/LandAndBuildings/BOY	0	98417
IRS990EZ/LandAndBuildings/EOY	0	85916
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	50
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	178977
IRS990EZ/NetAssetsOrFundBalancesBOY	0	178977
IRS990EZ/NetAssetsOrFundBalances/EOY	0	212584
IRS990EZ/NetAssetsOrFundBalancesEOY	0	212584
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3469 QR 62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2993 QR 61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 1638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	3705 QR 645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	C/O PO 296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	715 E GRAPE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	800 W HANCOCK APT 123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	2701 TIFFANY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	TUCUMCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	88401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	88401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	88401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	88401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	88401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	88401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	88401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	88401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	88401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	88401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	14782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	6651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	15150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	6651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	15150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	6651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	15150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANKIE MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PHILLIP BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BONNIE ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TED BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LESA FLOECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CODY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MIKE MILLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GENE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	EDDIE NICOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	DONNA LAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	SEC/TREA
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11905
IRS990EZ/OtherAssetsTotal/EOY	0	12021
IRS990EZ/OtherExpensesTotal	0	39844
IRS990EZ/OtherRevenueTotal	0	54886
IRS990EZ/PrimaryExemptPurpose	0	RURAL WATER DISTRIBUTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE WATER AND SERVICE TO COOPERATIVE MEMBERS
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	37221
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NM
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	16786
IRS990EZ/SumOfTotalLiabilities/EOY	0	5583
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2701 TIFFANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TUCUMCARI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	88401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DONNA LAFFERTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5754619852
IRS990EZ/TotalAssets/BOY	0	195763
IRS990EZ/TotalAssets/EOY	0	218167
IRS990EZ/TotalExpenses	0	90998
IRS990EZ/TotalRevenue	0	124605
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	LATE PAYMENT CHARGES 2381. CONSTRUCTION ASSESSMENT 50175. CONNECTION CHARGES 1500. MISCELLANEOUS 830.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL TAX 3265. INSURANCE 5192. OFFICE SUPPLIES 1556. SUPPLIES 282. TAX AND LICENSES 30. MILEAGE 8528. REPORT LEAKS 375. INTEREST EXPENSE 549. SCHOOL EXPENSE 1000. DEPRECIATION 16500. BAD DEBT 2567.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 8365. 8481. ORGANIZATION COST 3540. 3540.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE 176. ACCRUED TAXES PAYABLE 188. 715. CUSTOMER DEPOSITS 200. 200. NOTES PAYABLE 16398. 4492.
IRS990ScheduleO/GeneralExplanation/Explanation	4	EMPLOYEE TRAINING/MILEAGE
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	856011566
ReturnHeader/Filer/Name/BusinessNameLine1	0	RURAL AREA DEVELOPMENT WATER USER
ReturnHeader/Filer/NameControl	0	RURA
ReturnHeader/Filer/Phone	0	5754619852
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 296
ReturnHeader/Filer/USAddress/City	0	TUCUMCARI
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	88401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-15
ReturnHeader/Officer/Name	0	BONNIE ABBOTT
ReturnHeader/Officer/Phone	0	5754619852
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-07-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SANDRA RUSH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1101 E LLANO ESTACADO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLOVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	88101
ReturnHeader/Preparer/Name	0	SANDRA RUSH
ReturnHeader/Preparer/Phone	0	5757632245
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-07T14:21:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $218,167
Liabilities: $5,583
Net assets: $212,584
Revenue: $124,605
Expenses: $90,998
Net income: $33,607

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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