Civic Intelligence

New Mexico Ground Water Association

EIN 85-0251319 • 501(c)6 • Roswell, NM

Profile

General welfare of the water well industry in New Mexico.

115 East College BlvdRoswell, NM 88201

nmgwa.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$163,460

Up $23,386 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$163,460

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$101,908

Up $23,275 (+30%) from 2023

Expenses

Down

$78,522

Down $22,134 (-22%) from 2023

Net Income

Up

$23,386

Up $45,409 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $132,521Liabilities 2011: $0Net Assets 2011: $132,5212011Assets 2012: $138,227Liabilities 2012: $0Net Assets 2012: $138,2272012Assets 2013: $172,569Liabilities 2013: $0Net Assets 2013: $172,5692013Assets 2014: $155,397Liabilities 2014: $0Net Assets 2014: $155,3972014Assets 2015: $173,121Liabilities 2015: $0Net Assets 2015: $173,1212015Assets 2016: $142,559Liabilities 2016: $0Net Assets 2016: $142,5592016Assets 2017: $168,651Liabilities 2017: $0Net Assets 2017: $168,6512017Assets 2018: $176,348Liabilities 2018: $459Net Assets 2018: $175,8892018Assets 2019: $165,605Liabilities 2019: $123Net Assets 2019: $165,4822019Assets 2020: $162,027Liabilities 2020: $0Net Assets 2020: $162,0272020Assets 2021: $181,007Net Assets 2021: $181,0072021Assets 2022: $162,097Net Assets 2022: $162,0972022Assets 2023: $140,074Liabilities 2023: $02023Assets 2024: $163,460Liabilities 2024: $0Net Assets 2024: $163,4602024

Highlighted filing

2024

Assets$163,460
Liabilities$0
Net Assets$163,460
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,742Expenses 2011: $70,899Net Income 2011: $8,8432011Revenue 2012: $76,637Expenses 2012: $70,931Net Income 2012: $5,7062012Revenue 2013: $97,239Expenses 2013: $62,897Net Income 2013: $34,3422013Revenue 2014: $53,961Expenses 2014: $71,133Net Income 2014: -$17,1722014Revenue 2015: $84,692Expenses 2015: $66,968Net Income 2015: $17,7242015Revenue 2016: $38,589Expenses 2016: $69,151Net Income 2016: -$30,5622016Revenue 2017: $135,678Expenses 2017: $109,586Net Income 2017: $26,0922017Revenue 2018: $118,607Expenses 2018: $111,366Net Income 2018: $7,2412018Revenue 2019: $108,892Expenses 2019: $119,299Net Income 2019: -$10,4072019Revenue 2020: $79,471Expenses 2020: $83,926Net Income 2020: -$4,4552020Revenue 2021: $94,571Expenses 2021: $75,591Net Income 2021: $18,9802021Revenue 2022: $83,786Expenses 2022: $102,696Net Income 2022: -$18,9102022Revenue 2023: $78,633Expenses 2023: $100,656Net Income 2023: -$22,0232023Revenue 2024: $101,908Expenses 2024: $78,522Net Income 2024: $23,3862024

Highlighted filing

2024

Revenue$101,908
Expenses$78,522
Net Income$23,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,460
Liabilities
$0
Net assets
$163,460
Revenue
$101,908
Expenses
$78,522
Net income
$23,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.02$0.79$0.23
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$0.79$1.01$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.84$1.03$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.95$0.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.79$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$1.09$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.19$1.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.36$1.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.39$0.69$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.85$0.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.54$0.71$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.97$0.63$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.77$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.80$0.71$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$101,908
Mission and Program Overview

Mission

General welfare of the water well industry in new mexico

TO ASSIST, PROMOTE, ENCOURAGE, AND SUPPORT THE INTEREST AND WELFARE OF THE WATER 28a WELL INDUSTRY IN NEW MEXICO BY PROMOTING SCIENTIFIC EDUCATION, STANDARDS, RESEARCH, AND TECHNIQUES.

Program Services

DescriptionGrantsExpenses
TO ASSIST, PROMOTE, ENCOURAGE, AND SUPPORT THE INTEREST AND WELFARE OF THE WATER WELL INDUSTRY IN NEW MEXICO BY PROMOTING SCIENTIFIC EDUCATION, STANDARDS, RESEARCH, AND TECHNIQUES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chance CoatsPresident-$0--
Joel StewartVice President-$0--
Joseph VillanuevaSecretary-$0--
Marvin MageeDirector-$0--
Casey AdamsDirector-$0--
Sherry MarinDirector-$0--
Larry JewellPast President-$0--
Dave SchulenbergExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Ground Water Association -nmgwa
EIN
85-0251319
Phone
6148987791
Address
115 East College Blvd, Roswell, NM 88201

Signing Officer

Name
Samantha Magers
Title
Director of Finance
Phone
6148987791
Signed
2025-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Conferences conventions and meetings;30504|Bank fees;63|CC fees;2429|Fundraising;3000|Misc;3000|Licensing fees;20|Software and website;1616^Total;40632^”

Raw XML Appendix146 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06148987791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Dempsey Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163460
IRS990EZ/OccupancyRentUtltsAndMaintAmt04325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chance Coats
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Villanueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marvin Magee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Casey Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sherry Marin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Jewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Schulenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040632
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST, PROMOTE, ENCOURAGE, AND SUPPORT THE INTEREST AND WELFARE OF THE WATER 28a WELL INDUSTRY IN NEW MEXICO BY PROMOTING SCIENTIFIC EDUCATION, STANDARDS, RESEARCH, AND TECHNIQUES.
IRS990EZ/PrintingPublicationsPostageAmt01158
IRS990EZ/ProgramServiceRevenueAmt066695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST, PROMOTE, ENCOURAGE, AND SUPPORT THE INTEREST AND WELFARE OF THE WATER WELL INDUSTRY IN NEW MEXICO BY PROMOTING SCIENTIFIC EDUCATION, STANDARDS, RESEARCH, AND TECHNIQUES.
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Conferences conventions and meetings;30504|Bank fees;63|CC fees;2429|Fundraising;3000|Misc;3000|Licensing fees;20|Software and website;1616^Total;40632^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0With the change in management in the current fiscal year, the spring extension was filled under the wrong tax ID. Tax ID 22-1146430 was used on May 15th, 2025 when it should have been 85-0251319
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Magers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum06148987791
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO GROUND WATER ASSOCIATION -NMGWA
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850251319
ReturnHeader/Filer/PhoneNum06148987791
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 East College Blvd
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-11-17T20:18:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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