Civic Intelligence

Tranquillo Pines Water Users Cooperative

990 • Fiscal year 2023 • EIN 85-0248653

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
95 Camino AltoSandia Park, NM 87047

(505) 281-3668

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.17x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-9.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$408,989

Down $42,496 (-9.4%) from 2022

Net Assets

Down

$367,875

Down $42,496 (-10%) from 2022

Liabilities

Flat

$41,114

Flat from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$243,986

Up $16,800 (+7.4%) from 2022

Expenses

Up

$286,482

Up $42,035 (+17%) from 2022

Net Income

Down

-$42,496

Down $25,235 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$408,989
Liabilities$41,114
Net Assets$367,875
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$243,986
Expenses$286,482
Net Income-$42,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$243,986
Mission and Program Overview

Mission

Provide water services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,730$299,271▼ $22,459
Savings and Temporary Cash Investments$112,793$84,505▼ $28,288
Accounts Receivable$11,265$21,900▲ $10,635
Cash and Non-Interest-Bearing Accounts$5,697$3,313▼ $2,384
Total Assets$451,485$408,989▼ $42,496
Liabilities
Other Liabilities$41,114$41,114→ $0
Total Liabilities$41,114$41,114→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,371$367,875▼ $42,496
Total Net Assets Fund Balance$410,371$367,875▼ $42,496
Total Liabilities and Net Assets / Fund Balance$451,485$408,989▼ $42,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,271$1,072,978$1,372,249
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary AshcraftPresident/director
Richard RondeauV President/director
Guy HernerDirector
Harvey PeelDirector
Carl WalkerSec/treas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,273
Investment Income
$713
Other Revenue
$0
Change in Net Assets
$-42,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,482
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
All Other Expenses$144,791$0$0$144,791
Fees for Services Management$91,248$0$0$91,248
Occupancy$26,146$0$0$26,146
Depreciation Depletion$0$0$0$22,459
Insurance$1,838$0$0$1,838
Total Functional Expenses$264,023$0$0$286,482
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$40,614
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
95 CAMINO ALTO, SANDIA PARK, NM 87047

Signing Officer

Name
Carl Walker
Title
Manager
Phone
5052813668
Signed
2024-11-15
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
0
Volunteers
0

Preparer

Firm
AVI Accounting LLC
Address
3240 JUAN TABO BLVD NE BLDG D, ALBUQUERQUE, NM 87111
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 137. 137. 0. 0.”

Form 990, Part IX, Line 24E

“Gross receipt taxes water sales 13929. 13929. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 27395. 27395. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 286. 286. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 71872. 71872. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 319. 319. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 2757. 2757. 0. 0.”

Form 990, Part IX, Line 24E

“Operating Expenses 226. 226. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed expenses 24597. 24597. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and internet expenses 3273. 3273. 0. 0.”

Raw XML Appendix309 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/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052813668
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANQUILLO PINES WATER USERS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0850248653
ReturnHeader/Filer/PhoneNum05052813668
ReturnHeader/Filer/USAddress/AddressLine1Txt095 CAMINO ALTO
ReturnHeader/Filer/USAddress/CityNm0SANDIA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831170460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVI Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 JUAN TABO BLVD NE BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05053238151
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY J BENCY CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T07:38:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,989
Liabilities
$41,114
Net assets
$367,875
Revenue
$243,986
Expenses
$286,482
Net income
-$42,496
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