Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 85-0222188 • 501(c)12 • Algodones, NM
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$719,569
Down $36,360 (-4.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$719,569
Down $36,360 (-4.8%) from 2023
Revenue
Down$73,666
Down $3,838 (-5.0%) from 2023
Expenses
Down$110,026
Down $1,900 (-1.7%) from 2023
Net Income
Down-$36,360
Down $1,938 (-5.6%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
Provide treated water meeting epa standards to approximately 150 households in algodones, nm
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $755,929 | $719,569 | ▼ $36,360 |
| Land, Buildings, and Equipment, Net | $666,738 | $623,722 | ▼ $43,016 |
| Cash and Non-Interest-Bearing Accounts | $89,191 | $95,847 | ▲ $6,656 |
| Total Assets | $755,929 | $719,569 | ▼ $36,360 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $755,929 | $719,569 | ▼ $36,360 |
| Total Liabilities and Net Assets / Fund Balance | $755,929 | $719,569 | ▼ $36,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,079 | $211,198 | - |
| Equipment | $250,643 | $95,073 | - |
| Name | Title |
|---|---|
| Michael Archibeque | President |
| Bennie Lovato | Member |
| Lori Vigil | Member |
| Martha Romero | Member |
| John Arango | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $43,016 | - | - | $43,016 |
| Fees for Services Other | $8,939 | $8,400 | - | $17,339 |
| Interest | $8,656 | - | - | $8,656 |
| All Other Expenses | $7,666 | $57 | - | $7,723 |
| Office Expenses | - | $3,247 | - | $3,247 |
| Insurance | $2,686 | - | - | $2,686 |
| Other Expenses | $1,458 | - | - | $1,458 |
| Fees for Services Accounting | - | $710 | - | $710 |
| Total Functional Expenses | $97,612 | $12,414 | $0 | $110,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Member rights based on agreement and board votes”
“BASED ON VOTES”
“MADE BY VOTE”
“Governing body has reviewed before filing”
“No compensation paid to directors or management”
“No wages paid to other officers or employees”
“AVAILABLE UPON REQUEST”
“Systerm operations $8939 office management $8400”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TREATED WATER MEETING EPA STANDARDS TO APPROXIMATELY 150 HOUSEHOLDS IN ALGODONES, NM |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7723 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN ARANGO TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053794133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 618 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALGODONES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110026 |
| IRS990/CYOtherRevenueAmt | 0 | 3508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 110026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73666 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43016 |
| IRS990/Desc | 0 | PROVIDE TREATED WATER TO APPROXIMATELY 150 HOUSEHOLDS IN ALGODONES, NM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 710 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17339 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENNIE LOVATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ARCHIBEQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ARANGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 73666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2686 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8656 |
| IRS990/InterestGrp/TotalAmt | 0 | 8656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 623722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 929993 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 73666 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TREATED WATER MEETING EPA STANDARDS TO APPROXIMATELY 150 HOUSEHOLDS IN ALGODONES, NM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 755929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 719569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | SYSTEM PARTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SYSTEM REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GROSS RECEIPTS TAX |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3508 |
| IRS990/OtherRevenueTotalAmt | 0 | 3508 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 111926 |
| IRS990/PYOtherRevenueAmt | 0 | 3704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34422 |
| IRS990/PYTotalExpensesAmt | 0 | 111926 |
| IRS990/PYTotalRevenueAmt | 0 | 77504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36360 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 73666 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 755929 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 719569 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 373079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211198 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 584277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 250643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95073 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 345716 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 623722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER RIGHTS BASED ON AGREEMENT AND BOARD VOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BASED ON VOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE BY VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY HAS REVIEWED BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMPENSATION PAID TO DIRECTORS OR MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO WAGES PAID TO OTHER OFFICERS OR EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SYSTERM OPERATIONS $8939 OFFICE MANAGEMENT $8400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 755929 |
| IRS990/TotalAssetsEOYAmt | 0 | 719569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 755929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 719569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97612 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 110026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 755929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 719569 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97612 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70158 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73666 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 73666 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 755929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 719569 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ARANGO TREASURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053794133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALGODONES MUT DOM WATER ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALGO |
| ReturnHeader/Filer/EIN | 0 | 850222188 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JOHN ARANGO |
| ReturnHeader/Filer/PhoneNum | 0 | 5053794133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 618 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALGODONES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464515204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4111 Barbara LP SE STE D-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rio Rancho |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058911040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROCKWELL R CARR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-21T10:28:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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