Civic Intelligence

Anasazi Trails Water Cooperative

EIN 43-2011608 • 501(c)12 • Placitas, NM

Profile

Construct, maintain and operate a water system for supplying domestic water to its members and the lands of its members.

PO Box 157Placitas, NM 87043

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

NTEE Y • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$561,965

Up $55,618 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$561,965

Up $55,618 (+11%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$324,626

Up $118,929 (+58%) from 2024

Expenses

Up

$269,008

Up $81,676 (+44%) from 2024

Net Income

Up

$55,618

Up $37,253 (+203%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $263,177Liabilities 2011: $0Net Assets 2011: $263,1772011Assets 2012: $274,328Liabilities 2012: $0Net Assets 2012: $274,3282012Assets 2013: $290,363Liabilities 2013: $0Net Assets 2013: $290,3632013Assets 2014: $299,580Liabilities 2014: $0Net Assets 2014: $299,5802014Assets 2015: $275,547Liabilities 2015: $0Net Assets 2015: $275,5472015Assets 2016: $251,682Liabilities 2016: $0Net Assets 2016: $251,6822016Assets 2018: $342,031Liabilities 2018: $0Net Assets 2018: $342,0312018Assets 2019: $397,613Liabilities 2019: $0Net Assets 2019: $397,6132019Assets 2020: $369,063Liabilities 2020: $0Net Assets 2020: $369,0632020Assets 2021: $435,257Liabilities 2021: $0Net Assets 2021: $435,2572021Assets 2022: $399,055Liabilities 2022: $0Net Assets 2022: $399,0552022Assets 2023: $487,982Liabilities 2023: $0Net Assets 2023: $487,9822023Assets 2024: $506,347Liabilities 2024: $0Net Assets 2024: $506,3472024Assets 2025: $561,965Liabilities 2025: $0Net Assets 2025: $561,9652025

Highlighted filing

2025

Assets$561,965
Liabilities$0
Net Assets$561,965
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,880Expenses 2011: $77,276Net Income 2011: $18,6042011Revenue 2012: $113,009Expenses 2012: $101,858Net Income 2012: $11,1512012Revenue 2013: $114,619Expenses 2013: $98,584Net Income 2013: $16,0352013Revenue 2014: $114,245Expenses 2014: $105,028Net Income 2014: $9,2172014Revenue 2015: $116,730Expenses 2015: $140,763Net Income 2015: -$24,0332015Revenue 2016: $130,445Expenses 2016: $154,310Net Income 2016: -$23,8652016Revenue 2018: $155,079Expenses 2018: $121,473Net Income 2018: $33,6062018Revenue 2019: $175,933Expenses 2019: $120,351Net Income 2019: $55,5822019Revenue 2020: $215,139Expenses 2020: $243,689Net Income 2020: -$28,5502020Revenue 2021: $205,715Expenses 2021: $139,521Net Income 2021: $66,1942021Revenue 2022: $211,820Expenses 2022: $248,022Net Income 2022: -$36,2022022Revenue 2023: $223,713Expenses 2023: $134,786Net Income 2023: $88,9272023Revenue 2024: $205,697Expenses 2024: $187,332Net Income 2024: $18,3652024Revenue 2025: $324,626Expenses 2025: $269,008Net Income 2025: $55,6182025

Highlighted filing

2025

Revenue$324,626
Expenses$269,008
Net Income$55,618
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,965
Liabilities
$0
Net assets
$561,965
Revenue
$324,626
Expenses
$269,008
Net income
$55,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$3.25$2.69$0.56
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.06$1.87$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$2.24$1.35$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.12$2.48$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$2.06$1.40$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.15$2.44$0.29
2019Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$1.76$1.20$0.56
2018Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$1.55$1.21$0.34
2016Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$1.30$1.54$0.24
2015Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$1.17$1.41$0.24
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$1.14$1.05$0.09
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$1.15$0.99$0.16
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$1.13$1.02$0.11
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.96$0.77$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$324,626
Mission and Program Overview

Mission

Construct, maintain and operate a water system for supplying domestic water to its members and the lands of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$506,347$561,965▲ $55,618
Land, Buildings, and Equipment, Net$301,661$285,985▼ $15,676
Savings and Temporary Cash Investments$60,805$201,542▲ $140,737
Cash and Non-Interest-Bearing Accounts$143,881$74,438▼ $69,443
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$506,347$561,965▲ $55,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,347$561,965▲ $55,618
Total Liabilities and Net Assets / Fund Balance$506,347$561,965▲ $55,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,312$64,626$259,938
Buildings$90,673$73,148$163,821
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Barry RothPresident
James KehrerVice President
Brad BogardDirector
Robert LewisSecretary
Donna PoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,116
Investment Income
$5,510
Other Revenue
$0
Change in Net Assets
$55,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,676--$15,676
Insurance$11,631--$11,631
Office Expenses$4,336--$4,336
Other Expenses$1,620--$1,620
Fees for Services Accounting$1,200--$1,200
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$269,008$0$0$269,008
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each land owner that owns land that is part of the lots that are covered by the cooperative agreement automatically becomes a member of the cooperative.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing body are elected by the membership at large at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the officers of the cooperative before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anasazi Trails Water Cooperative
EIN
43-2011608
Phone
5058673388
Address
PO BOX 157, PLACITAS, NM 87043

Signing Officer

Name
Barry Roth
Title
President
Phone
5058673388
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Roth
Formed
2003
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Paul Vosburgh CPA
Address
PO BOX 579, SALIDA, CO 81201
Preparer
Paul Vosburgh
Phone
5053500338
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES:

“Section 1.263(a)-1(f) de minimus safe harbor election anasazi trails water cooperative po box 157 placitas, nm 87043 fein: 43-2011608 year ending: december 31, 2025 anasazi trails water cooperative is making the de minimus safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM FOR SUPPLYING DOMESTIC WATER TO ITS MEMBERS AND THE LANDS OF ITS MEMBERS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE ACKERMAN
IRS990/BooksInCareOfDetail/PhoneNum05058673388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt001 RIDGE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLACITAS
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Desc0PROVIDE WATER SYSTEM AND RESIDENTIAL WATER SUPPLY TO RESIDENTS OF ANASAZI TRAILS SUBDIVISION
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IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA POPP
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BOGARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011631
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285985
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0SYSTEM MAINTENANCE & RE
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING EXPENSE
IRS990/OtherExpensesGrp/Desc2WATER SYSTEM UTILITIES
IRS990/OtherExpensesGrp/Desc3WATER TESTING
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH LAND OWNER THAT OWNS LAND THAT IS PART OF THE LOTS THAT ARE COVERED BY THE COOPERATIVE AGREEMENT AUTOMATICALLY BECOMES A MEMBER OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP AT LARGE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE OFFICERS OF THE COOPERATIVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION ANASAZI TRAILS WATER COOPERATIVE PO BOX 157 PLACITAS, NM 87043 FEIN: 43-2011608 YEAR ENDING: DECEMBER 31, 2025 ANASAZI TRAILS WATER COOPERATIVE IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES:
IRS990/SchoolOperatingInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0506347
IRS990/TotalAssetsGrp/EOYAmt0561965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269008
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561965
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IRS990/TotalProgramServiceExpensesAmt0269008
IRS990/TotalProgramServiceRevenueAmt0319116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324626
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 157
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IRS990/USAddress/ZIPCd087043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058673388
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANASAZI TRAILS WATER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ANAS
ReturnHeader/Filer/EIN0432011608
ReturnHeader/Filer/PhoneNum05058673388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454435961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL VOSBURGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum05053500338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VOSBURGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-26T10:33:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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