Civic Intelligence

Tranquillo Pines Water Users Cooperative

990 • Fiscal year 2015 • EIN 85-0248653

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
32 Bobolink LaneTijeras, NM 87059

(505) 281-3789

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.26x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$580,626

Up $8,508 (+1.5%) from 2014

Net Assets

Up

$527,026

Up $15,418 (+3.0%) from 2014

Liabilities

Down

$53,600

Down $6,910 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Down

$202,757

Down $12,072 (-5.6%) from 2014

Expenses

Up

$187,289

Up $6,827 (+3.8%) from 2014

Net Income

Down

$15,468

Down $18,899 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2015

Assets$580,626
Liabilities$53,600
Net Assets$527,026
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$202,757
Expenses$187,289
Net Income$15,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$202,757
Mission and Program Overview

Mission

Provide water services to its members

Provide water services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,922$428,024▲ $31,102
Investments in Publicly Traded Securities$118,469$118,392▼ $77
Accounts Receivable$20,963$15,845▼ $5,118
Savings and Temporary Cash Investments$15,704$11,201▼ $4,503
Cash and Non-Interest-Bearing Accounts$20,060$7,164▼ $12,896
Total Assets$572,118$580,626▲ $8,508
Liabilities
Other Liabilities$39,925$40,525▲ $600
Mortgage Notes Payable Secured by Investment Property$19,639$12,502▼ $7,137
Accounts Payable and Accrued Expenses$946$573▼ $373
Total Liabilities$60,510$53,600▼ $6,910
Net Assets / Fund Balance
Unrestricted Net Assets$511,608$527,026▲ $15,418
Total Net Assets Fund Balance$511,608$527,026▲ $15,418
Total Liabilities and Net Assets / Fund Balance$572,118$580,626▲ $8,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,967$877,667$1,180,634
Buildings$120,765$5,311$126,076
Other Land Buildings$4,292$1,477$5,769
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bruce FetzerPresident
Jeremy BrownVice-president
Gary EvansDirector
Harvey PeelDirector
Gary AshcraftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$201,552
Investment Income
$205
Other Revenue
$0
Change in Net Assets
$15,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,289
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
Fees for Services Management$46,206--$46,206
Depreciation Depletion$26,526--$26,526
Fees for Services Legal$3,242--$3,242
Fees for Services Other$2,888--$2,888
Fees for Services Accounting-$2,498-$2,498
Insurance$2,312--$2,312
All Other Expenses$831$553-$1,384
Occupancy$1,275--$1,275
Interest$820--$820
Other Expenses$780--$780
Office Expenses-$692-$692
Total Functional Expenses$183,546$3,743$0$187,289
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
Service Deposits Payable$40,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization's members are those who hold rights to water.”

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

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

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the organization's board of directors before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request received by the manager.”

Filing and Contact Details

Filer

Filer Name
Tranquillo Pines Water Users Cooperative
EIN
85-0248653
Phone
5052813789
Address
32 BOBOLINK LANE, TIJERAS, NM 87059

Signing Officer

Name
Tracy Sweat
Title
President
Phone
5052813789
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Sweat
Formed
1974
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE SUITE 100, ALBUQUERQUE, NM 87113
Preparer
Robert E Bivins
Phone
5053441040
Raw XML Appendix328 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/AccountsPayableAccrExpnssGrp/BOYAmt0946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0573
IRS990/AccountsReceivableGrp/BOYAmt020963
IRS990/AccountsReceivableGrp/EOYAmt015845
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICES TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0831
IRS990/AllOtherExpensesGrp/TotalAmt01384
IRS990/BooksInCareOfDetail/PersonNm0TRACY SWEAT
IRS990/BooksInCareOfDetail/PhoneNum05052813668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 RAVEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIJERAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087059
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020060
IRS990/CashNonInterestBearingGrp/EOYAmt07164
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt0187289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201552
IRS990/CYRevenuesLessExpensesAmt015468
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0187289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202757
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026526
IRS990/DepreciationDepletionGrp/TotalAmt026526
IRS990/Desc0OPERATED A WATER UTILITY COOPERATIVE THAT PROVIDED WATER SERVICES TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0183546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02498
IRS990/FeesForServicesAccountingGrp/TotalAmt02498
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03242
IRS990/FeesForServicesLegalGrp/TotalAmt03242
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046206
IRS990/FeesForServicesManagementGrp/TotalAmt046206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02888
IRS990/FeesForServicesOtherGrp/TotalAmt02888
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2HARVEY PEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE FETZER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY BROWN
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02312
IRS990/InsuranceGrp/TotalAmt02312
IRS990/InterestGrp/ProgramServicesAmt0820
IRS990/InterestGrp/TotalAmt0820
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118392
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428024
IRS990/LandBldgEquipCostOrOtherBssAmt01312479
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0202552
IRS990/MembershipDuesAmt01000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE WATER SERVICES TO MEMBERS OF THE COOPERATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012502
IRS990/NetAssetsOrFundBalancesBOYAmt0511608
IRS990/NetAssetsOrFundBalancesEOYAmt0527026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01275
IRS990/OccupancyGrp/TotalAmt01275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OfficeExpensesGrp/TotalAmt0692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER SYSTEM MAINTENANC
IRS990/OtherExpensesGrp/Desc1WATER PUMPING UTILITIES
IRS990/OtherExpensesGrp/Desc2WATER SYSTEM MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt085909
IRS990/OtherExpensesGrp/ProgramServicesAmt19826
IRS990/OtherExpensesGrp/ProgramServicesAmt22931
IRS990/OtherExpensesGrp/ProgramServicesAmt3780
IRS990/OtherExpensesGrp/TotalAmt085909
IRS990/OtherExpensesGrp/TotalAmt19826
IRS990/OtherExpensesGrp/TotalAmt22931
IRS990/OtherExpensesGrp/TotalAmt3780
IRS990/OtherLiabilitiesGrp/BOYAmt039925
IRS990/OtherLiabilitiesGrp/EOYAmt040525
IRS990/OtherSourcesGrossIncomeAmt0205
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY SWEAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1METER FEES
IRS990/ProgramServiceRevenueGrp/Desc2WATER USER FINANCE CGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0180462
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt0213938
IRS990/PYRevenuesLessExpensesAmt034367
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SERVICE DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428024
IRS990ScheduleD/TotalLiabilityAmt040525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 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 ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST RECEIVED BY THE MANAGER.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572118
IRS990/TotalAssetsEOYAmt0580626
IRS990/TotalAssetsGrp/BOYAmt0572118
IRS990/TotalAssetsGrp/EOYAmt0580626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060510
IRS990/TotalLiabilitiesEOYAmt053600
IRS990/TotalLiabilitiesGrp/BOYAmt060510
IRS990/TotalLiabilitiesGrp/EOYAmt053600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183546
IRS990/TotalProgramServiceRevenueAmt0201552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 BOBOLINK LANE
IRS990/USAddress/CityNm0TIJERAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087059
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SWEAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052813789
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANQUILLO PINES WATER USERS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0850248653
ReturnHeader/Filer/PhoneNum05052813789
ReturnHeader/Filer/USAddress/AddressLine1Txt032 BOBOLINK LANE
ReturnHeader/Filer/USAddress/CityNm0TIJERAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850445362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 OSUNA RD NE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05053441040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BIVINS
ReturnHeader/ReturnTs02016-09-15T14:25:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,626
Liabilities
$53,600
Net assets
$527,026
Revenue
$202,757
Expenses
$187,289
Net income
$15,468
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