Civic Intelligence

Tranquillo Pines Water Users Cooperative

EIN 85-0248653 • 501(c)12 • Tijeras, NM

Profile

Provide water services to its members

10 Bobolink LaneTijeras, NM 87059

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

501(c)12 • <$500k 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

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$339,364

Down $69,625 (-17%) from 2023

Liabilities

Up

$49,089

Up $7,975 (+19%) from 2023

Net Assets

Down

$290,275

Down $77,600 (-21%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$443,611

Up $199,625 (+82%) from 2023

Expenses

Up

$521,211

Up $234,729 (+82%) from 2023

Net Income

Down

-$77,600

Down $35,104 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2013: $548,715Liabilities 2013: $71,390Net Assets 2013: $477,3252013Assets 2014: $572,118Liabilities 2014: $60,510Net Assets 2014: $511,6082014Assets 2015: $580,626Liabilities 2015: $53,600Net Assets 2015: $527,0262015Assets 2016: $568,386Liabilities 2016: $46,141Net Assets 2016: $522,2452016Assets 2017: $523,561Liabilities 2017: $40,156Net Assets 2017: $483,4052017Assets 2018: $511,919Liabilities 2018: $41,200Net Assets 2018: $470,7192018Assets 2019: $493,948Liabilities 2019: $42,068Net Assets 2019: $451,8802019Assets 2020: $476,443Liabilities 2020: $41,114Net Assets 2020: $435,3292020Assets 2021: $468,746Liabilities 2021: $41,114Net Assets 2021: $427,6322021Assets 2022: $451,485Liabilities 2022: $41,114Net Assets 2022: $410,3712022Assets 2023: $408,989Liabilities 2023: $41,114Net Assets 2023: $367,8752023Assets 2024: $339,364Liabilities 2024: $49,089Net Assets 2024: $290,2752024

Highlighted filing

2024

Assets$339,364
Liabilities$49,089
Net Assets$290,275
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $181,000Expenses 2013: $186,911Net Income 2013: -$5,9112013Revenue 2014: $214,829Expenses 2014: $180,462Net Income 2014: $34,3672014Revenue 2015: $202,757Expenses 2015: $187,289Net Income 2015: $15,4682015Revenue 2016: $214,627Expenses 2016: $219,377Net Income 2016: -$4,7502016Revenue 2017: $192,904Expenses 2017: $231,621Net Income 2017: -$38,7172017Revenue 2018: $202,023Expenses 2018: $214,709Net Income 2018: -$12,6862018Revenue 2019: $205,578Expenses 2019: $224,415Net Income 2019: -$18,8372019Revenue 2020: $201,177Expenses 2020: $217,728Net Income 2020: -$16,5512020Revenue 2021: $223,989Expenses 2021: $231,686Net Income 2021: -$7,6972021Revenue 2022: $227,186Expenses 2022: $244,447Net Income 2022: -$17,2612022Revenue 2023: $243,986Expenses 2023: $286,482Net Income 2023: -$42,4962023Revenue 2024: $443,611Expenses 2024: $521,211Net Income 2024: -$77,6002024

Highlighted filing

2024

Revenue$443,611
Expenses$521,211
Net Income-$77,600
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
$339,364
Liabilities
$49,089
Net assets
$290,275
Revenue
$443,611
Expenses
$521,211
Net income
-$77,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.49$2.90$4.44$5.21$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.41$3.68$2.44$2.86$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.41$4.10$2.27$2.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.41$4.28$2.24$2.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.41$4.35$2.01$2.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.42$4.52$2.06$2.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.41$4.71$2.02$2.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.83$1.93$2.32$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.46$5.22$2.15$2.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.54$5.27$2.03$1.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.61$5.12$2.15$1.80$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.71$4.77$1.81$1.87$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$443,611
Mission and Program Overview

Mission

Provide water services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,271$278,109▼ $21,162
Accounts Receivable$21,900$45,149▲ $23,249
Savings and Temporary Cash Investments$84,505$8,790▼ $75,715
Loans From Officers Directors-$7,575-
Cash and Non-Interest-Bearing Accounts$3,313$7,316▲ $4,003
Total Assets$408,989$339,364▼ $69,625
Liabilities
Other Liabilities$41,114$41,114→ $0
Accounts Payable and Accrued Expenses-$400-
Total Liabilities$41,114$49,089▲ $7,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,875$290,275▼ $77,600
Total Net Assets Fund Balance$367,875$290,275▼ $77,600
Total Liabilities and Net Assets / Fund Balance$408,989$339,364▼ $69,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,109$1,094,140$1,372,249
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Carl WalkerSec/treas/director$8,400$8,400

Board Members and Trustees

NameTitle
Gary AshcraftPresident/director
Richard RondeauV President/director
Chuck DavidsonDirector
Harvey PeelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,521
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-77,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,874
Salaries, Compensation, and Employee Benefits$18,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$357,127$0$0$357,127
Fees for Services Management$82,428$0$0$82,428
Depreciation Depletion$21,162$0$0$21,162
Occupancy$10,800$0$0$10,800
Fees for Services Other$9,539$0$0$9,539
Other Salaries and Wages$8,400$0$0$8,400
Current Officers, Directors, Trustees, and Key Employees$8,400$0$0$8,400
Insurance$4,332$0$0$4,332
Fees for Services Accounting$3,887$0$0$3,887
Payroll Taxes$1,537$0$0$1,537
Other Expenses$215$0$0$215
Interest$191$0$0$191
Total Functional Expenses$521,211$0$0$521,211
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,575-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Service Deposits Payable$40,614
Fire Department Meter Use Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Tranquillo Pines Water Users Cooperative
EIN
85-0248653
Phone
5052813668
Address
10 BOBOLINK LANE, TIJERAS, NM 87059

Signing Officer

Name
Carl Walker
Title
Manager
Phone
5052813668
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Walker
Formed
1974
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
AVI Accounting LLC
Address
2201 San Pedro Dr NE Building 25, Albuquerque, NM 87110
Preparer
Molly J Bency CPA Pc
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organizations members are those who hold rights to water”

Pt VI, Line 7A

“A quorum of members at a meeting elect the officers”

Pt VI, Line 11B

“Form 990 is reviewed by the president before it is filed”

Form 990, Part IX, Line 24E

“Permits and other fees 740. 740. 0. 0.”

Form 990, Part IX, Line 24E

“Parts and equipment 3359. 3359. 0. 0.”

Form 990, Part IX, Line 24E

“Technical support 4065. 4065. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 283. 283. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 59088. 59088. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“LATE FEES 67. 67. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed expenses 17718. 17718. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 477. 477. 0. 0.”

Form 990, Part IX, Line 24E

“Water hauling 254536. 254536. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 405. 405. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 15784. 15784. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 5. 5. 0. 0.”

Raw XML Appendix378 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0278109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01094140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01372249
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SERVICE DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRE DEPARTMENT METER USE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278109
IRS990ScheduleD/TotalLiabilityAmt041114
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY ASHCRAFT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07575
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MEMBERS ARE THOSE WHO HOLD RIGHTS TO WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUORUM OF MEMBERS AT A MEETING ELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS AND OTHER FEES 740. 740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTS AND EQUIPMENT 3359. 3359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNICAL SUPPORT 4065. 4065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 283. 283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 59088. 59088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LATE FEES 67. 67. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND DELIVERY 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REIMBURSED EXPENSES 17718. 17718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 477. 477. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER HAULING 254536. 254536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTOMOBILE EXPENSES 405. 405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 15784. 15784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL EXPENSES 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408989
IRS990/TotalAssetsEOYAmt0339364
IRS990/TotalAssetsGrp/BOYAmt0408989
IRS990/TotalAssetsGrp/EOYAmt0339364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041114
IRS990/TotalLiabilitiesEOYAmt049089
IRS990/TotalLiabilitiesGrp/BOYAmt041114
IRS990/TotalLiabilitiesGrp/EOYAmt049089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0443521
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt095 CAMINO ALTO
IRS990/USAddress/CityNm0SANDIA PARK
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052813668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANQUILLO PINES WATER USERS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0850248653
ReturnHeader/Filer/PhoneNum05052813668
ReturnHeader/Filer/USAddress/AddressLine1Txt010 BOBOLINK LANE
ReturnHeader/Filer/USAddress/CityNm0TIJERAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831170460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVI Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 San Pedro Dr NE Building 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053238151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY J BENCY CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T13:46:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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