Civic Intelligence

Southside Mutual Domestic

EIN 26-1095207 • 501(c)12 • Aztec, NM

Profile

Provide treated water to the members.

300 S Ash StAztec, NM 87410

southsidewateraztec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.50x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,040,110

Up $23,256 (+2.3%) from 2023

Liabilities

Down

$196,699

Down $12,101 (-5.8%) from 2023

Net Assets

Up

$843,411

Up $35,357 (+4.4%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$394,397

Up $34,774 (+9.7%) from 2023

Expenses

Up

$359,040

Up $27,907 (+8.4%) from 2023

Net Income

Up

$35,357

Up $6,867 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $876,684Liabilities 2010: $216,140Net Assets 2010: $660,5442010Assets 2011: $863,790Liabilities 2011: $208,841Net Assets 2011: $654,9492011Assets 2012: $837,225Liabilities 2012: $230,250Net Assets 2012: $606,9752012Assets 2013: $836,153Liabilities 2013: $208,254Net Assets 2013: $627,8992013Assets 2014: $1,071,092Liabilities 2014: $327,562Net Assets 2014: $743,5302014Assets 2015: $1,173,510Liabilities 2015: $307,245Net Assets 2015: $866,2652015Assets 2016: $1,193,082Liabilities 2016: $282,368Net Assets 2016: $910,7142016Assets 2017: $1,194,364Liabilities 2017: $263,343Net Assets 2017: $931,0212017Assets 2018: $1,032,476Liabilities 2018: $259,434Net Assets 2018: $773,0422018Assets 2019: $981,351Liabilities 2019: $249,468Net Assets 2019: $731,8832019Assets 2020: $955,941Liabilities 2020: $217,845Net Assets 2020: $738,0962020Assets 2021: $985,491Liabilities 2021: $225,950Net Assets 2021: $759,5412021Assets 2022: $999,738Liabilities 2022: $220,174Net Assets 2022: $779,5642022Assets 2023: $1,016,854Liabilities 2023: $208,800Net Assets 2023: $808,0542023Assets 2024: $1,040,110Liabilities 2024: $196,699Net Assets 2024: $843,4112024

Highlighted filing

2024

Assets$1,040,110
Liabilities$196,699
Net Assets$843,411
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $350,0362010Expenses 2011: $336,8072011Expenses 2012: $365,3232012Revenue 2013: $342,750Expenses 2013: $321,826Net Income 2013: $20,9242013Revenue 2014: $451,939Expenses 2014: $336,308Net Income 2014: $115,6312014Revenue 2015: $424,667Expenses 2015: $301,932Net Income 2015: $122,7352015Revenue 2016: $351,245Expenses 2016: $301,896Net Income 2016: $49,3492016Revenue 2017: $346,984Expenses 2017: $326,677Net Income 2017: $20,3072017Revenue 2018: $322,125Expenses 2018: $480,104Net Income 2018: -$157,9792018Revenue 2019: $324,310Expenses 2019: $365,468Net Income 2019: -$41,1582019Revenue 2020: $353,914Expenses 2020: $347,701Net Income 2020: $6,2132020Revenue 2021: $350,005Expenses 2021: $328,560Net Income 2021: $21,4452021Revenue 2022: $364,274Expenses 2022: $340,887Net Income 2022: $23,3872022Revenue 2023: $359,623Expenses 2023: $331,133Net Income 2023: $28,4902023Revenue 2024: $394,397Expenses 2024: $359,040Net Income 2024: $35,3572024

Highlighted filing

2024

Revenue$394,397
Expenses$359,040
Net Income$35,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,040,110
Liabilities
$196,699
Net assets
$843,411
Revenue
$394,397
Expenses
$359,040
Net income
$35,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.84$0.39$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.36$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.35$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.32$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$0.32$0.48$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$0.42$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.74$0.45$0.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$394,397
Mission and Program Overview

Mission

Provide treated water to members

Provide treated water to the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$808,054$843,411▲ $35,357
Land, Buildings, and Equipment, Net$368,894$352,902▼ $15,992
Savings and Temporary Cash Investments$279,780$282,862▲ $3,082
Cash and Non-Interest-Bearing Accounts$103,527$139,573▲ $36,046
Accounts Receivable$43,581$43,800▲ $219
Prepaid Expenses and Deferred Charges$99--
Total Assets$1,016,854$1,040,110▲ $23,256
Other Assets Total$220,973$220,973→ $0
Liabilities
Unsecured Notes Loans Payable$197,817$187,216▼ $10,601
Accounts Payable and Accrued Expenses$8,282$6,635▼ $1,647
Other Liabilities$2,701$2,848▲ $147
Total Liabilities$208,800$196,699▼ $12,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$808,054$843,411▲ $35,357
Total Liabilities and Net Assets / Fund Balance$1,016,854$1,040,110▲ $23,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,202$486,938$579,140
Buildings$133,321$98,913$232,234
Land$115,241-$115,241
Other Land Buildings$12,138$22,142$34,280
Equipment-$4,113$4,113
Other Assets Org$220,973--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
April MunkresTreasurer/se$25,701$25,701
Bart SelmanDirector$450$450
Herman MartinezPresident$450$450
Ray PrdaDirector$450$450
Jena IlerVice Preside$315$315
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,722
Investment Income
$1,675
Other Revenue
$0
Change in Net Assets
$35,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,582
Salaries, Compensation, and Employee Benefits$71,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$144,537
Other Salaries and Wages---$38,915
Current Officers, Directors, Trustees, and Key Employees---$27,366
Fees for Services Accounting---$23,975
Insurance---$17,918
Depreciation Depletion---$15,993
Office Expenses---$14,693
Occupancy---$10,860
Payroll Taxes---$5,177
Interest---$5,078
Travel---$2,980
Fees for Services Legal---$588
Conferences and Meetings---$180
Other Expenses---$45
Total Functional Expenses$0$0$0$359,040
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 Liabilities$1,653
Gross Receipts Tax$1,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“No documents are available to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Mutual Domestic
EIN
26-1095207
Phone
5053341414
Address
300 S ASH ST, AZTEC, NM 87410

Signing Officer

Name
Herman Martinez
Title
President
Phone
5053341414
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Martinez
Formed
1966
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER SUITE 5000, FARMINGTON, NM 87401
Preparer
Kia Cordell CPA
Phone
5053252227
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Water purchased 98,636 0 0 system repairs & maintenance 45,901 0 0 total 144,537 0 0”

Raw XML Appendix312 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/ExplanationTxt3WATER PURCHASED 98,636 0 0 SYSTEM REPAIRS & MAINTENANCE 45,901 0 0 TOTAL 144,537 0 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053341414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE MUTUAL DOMESTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261095207
ReturnHeader/Filer/PhoneNum05053341414
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273213041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONIA LUKOW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER SUITE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053252227
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIA CORDELL CPA
ReturnHeader/ReturnTs02025-10-29T18:05:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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