Civic Intelligence

Arenas Valley Water Development Association

990 • Fiscal year 2012 • EIN 85-0283278

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 02, 2013

Organization Profile
Unit 64 Box 888062
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,083,266

Down $21,753 (-1.0%) from 2011

Net Assets

Up

$2,053,966

Up $3,642 (+0.2%) from 2011

Liabilities

Down

$29,300

Down $25,395 (-46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$361,926

Up $22,528 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,105,019Liabilities 2011: $54,695Net Assets 2011: $2,050,3242011Assets 2012: $2,083,266Liabilities 2012: $29,300Net Assets 2012: $2,053,9662012Assets 2013: $2,064,190Liabilities 2013: $27,112Net Assets 2013: $2,037,0782013Assets 2014: $2,466,419Liabilities 2014: $191,002Net Assets 2014: $2,275,4172014Assets 2015: $2,397,081Liabilities 2015: $148,170Net Assets 2015: $2,248,9112015Assets 2016: $2,310,910Liabilities 2016: $33,353Net Assets 2016: $2,277,5572016Assets 2017: $2,223,213Liabilities 2017: $40,654Net Assets 2017: $2,182,5592017Assets 2018: $2,175,500Liabilities 2018: $31,536Net Assets 2018: $2,143,9642018Assets 2019: $2,139,053Liabilities 2019: $32,806Net Assets 2019: $2,106,2472019Assets 2020: $2,033,055Liabilities 2020: $38,773Net Assets 2020: $1,994,2822020Assets 2021: $1,989,618Liabilities 2021: $47,649Net Assets 2021: $1,941,9692021Assets 2022: $1,902,342Liabilities 2022: $42,552Net Assets 2022: $1,859,7902022Assets 2023: $1,812,565Liabilities 2023: $21,421Net Assets 2023: $1,791,1442023Assets 2024: $1,921,999Liabilities 2024: $54,589Net Assets 2024: $1,867,4102024

Highlighted filing

2012

Assets$2,083,266
Liabilities$29,300
Net Assets$2,053,966
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $357,889Expenses 2011: $339,398Net Income 2011: $18,4912011Expenses 2012: $361,9262012Expenses 2013: $379,9672013Revenue 2014: $659,001Expenses 2014: $420,662Net Income 2014: $238,3392014Revenue 2015: $455,987Expenses 2015: $471,558Net Income 2015: -$15,5712015Revenue 2016: $494,226Expenses 2016: $465,580Net Income 2016: $28,6462016Revenue 2017: $390,196Expenses 2017: $485,194Net Income 2017: -$94,9982017Revenue 2018: $431,977Expenses 2018: $470,572Net Income 2018: -$38,5952018Revenue 2019: $430,272Expenses 2019: $467,989Net Income 2019: -$37,7172019Revenue 2020: $427,747Expenses 2020: $539,712Net Income 2020: -$111,9652020Revenue 2021: $486,731Expenses 2021: $539,044Net Income 2021: -$52,3132021Revenue 2022: $477,153Expenses 2022: $559,332Net Income 2022: -$82,1792022Revenue 2023: $475,449Expenses 2023: $544,095Net Income 2023: -$68,6462023Revenue 2024: $637,711Expenses 2024: $561,445Net Income 2024: $76,2662024

Highlighted filing

2012

Revenue-
Expenses$361,926
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 2, 2013
Return Version
2011v1.2
Gross Receipts
$365,567
Mission and Program Overview

Mission

The Association is organized to provide water for the residents for the Arenas Valley unincorporated area. Arenas Valley is located in Grant County, Southwestern, New Mexico. The association provides water to 485 customers.

Filing and Contact Details

Filer

EIN
85-0283278
Raw XML Appendix367 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY054695
IRS990/AccountsPayableAccruedExpenses/EOY029300
IRS990/AccountsReceivable/BOY046212
IRS990/AccountsReceivable/EOY055010
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide water to the residents of Arenas Valley, NM
IRS990/AddressPrincipalOfficerUS/AddressLine1041A KIRKLAND RD
IRS990/AddressPrincipalOfficerUS/City0SILVER CITY
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088061
IRS990/Advertising/ManagementAndGeneral0606
IRS990/Advertising/Total0606
IRS990/AllOtherExpenses/ProgramServices04008
IRS990/AllOtherExpenses/Total04008
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0114834
IRS990/CashNonInterestBearing/EOY0101018
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024500
IRS990/CompCurrentOfficersDirectors/ProgramServices029223
IRS990/CompCurrentOfficersDirectors/Total053723
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01148
IRS990/DepreciationDepletion/ProgramServices060425
IRS990/DepreciationDepletion/Total061573
IRS990/DescribedIn501C30false
IRS990/Description0The Association currently services 467 members with water. New members pay a membership/connection fee. Monthly charges for the water are assessed to cover the cost of the water service to their residence or business.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0320326
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01349
IRS990/FeesForServicesAccounting/Total01349
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices01223
IRS990/FeesForServicesOther/Total01223
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5025.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Gilbert Miera
IRS990/Form990PartVIISectionA/NamePerson1Jim Blurton
IRS990/Form990PartVIISectionA/NamePerson2Delbert Fulfer
IRS990/Form990PartVIISectionA/NamePerson3Luis Terrazas
IRS990/Form990PartVIISectionA/NamePerson4Terry Trujillo
IRS990/Form990PartVIISectionA/NamePerson5Julie Dubiskas
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Sec/Treas
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Office Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0359383
IRS990/GrossIncomeOtherSources06184
IRS990/GrossReceipts0365567
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07393
IRS990/Insurance/Total07393
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY05539
IRS990/InventoriesForSaleOrUse/EOY012129
IRS990/InvestmentIncomeCurrentYear06184
IRS990/InvestmentIncome/ExclusionAmount06184
IRS990/InvestmentIncomePriorYear011387
IRS990/InvestmentIncome/TotalRevenueColumn06184
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0793752
IRS990/LandBuildingsEquipmentBasis02249184
IRS990/LandBuildingsEquipmentBasisNet/BOY01483500
IRS990/LandBuildingsEquipmentBasisNet/EOY01455432
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Association is organized to provide water for the residents for the Arenas Valley unincorporated area. Arenas Valley is located in Grant County, Southwestern, New Mexico. The association provides water to 467 customers.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Gilbert Miera
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02050324
IRS990/NetAssetsOrFundBalancesEOY02053966
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01579
IRS990/Occupancy/Total01579
IRS990/OfficeExpenses/ManagementAndGeneral07866
IRS990/OfficeExpenses/Total07866
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04304
IRS990/OtherAssetsTotal/EOY01822
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04200
IRS990/OtherEmployeeBenefits/Total04200
IRS990/OtherExpensePriorYear0276558
IRS990/OtherExpensesCurrentYear0299805
IRS990/OtherExpenses/Description0Cost of water
IRS990/OtherExpenses/Description1Water acquisition fee
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Maintenance Water system
IRS990/OtherExpenses/ProgramServices0192281
IRS990/OtherExpenses/ProgramServices111040
IRS990/OtherExpenses/ProgramServices23266
IRS990/OtherExpenses/ProgramServices36284
IRS990/OtherExpenses/Total0192281
IRS990/OtherExpenses/Total111040
IRS990/OtherExpenses/Total23266
IRS990/OtherExpenses/Total36284
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01931
IRS990/PayrollTaxes/ProgramServices02267
IRS990/PayrollTaxes/Total04198
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenue/BusinessCode3221000
IRS990/ProgramServiceRevenueCY0359383
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1OTHER CHARGES
IRS990/ProgramServiceRevenue/Description2LATE CHARGES
IRS990/ProgramServiceRevenue/Description3WATER CONNECTION FEES
IRS990/ProgramServiceRevenuePriorYear0346502
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0337436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315760
IRS990/ProgramServiceRevenue/TotalRevenueColumn0337436
IRS990/ProgramServiceRevenue/TotalRevenueColumn1327
IRS990/ProgramServiceRevenue/TotalRevenueColumn25860
IRS990/ProgramServiceRevenue/TotalRevenueColumn315760
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses03641
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0365567
IRS990/RevenuesLessExpensesCY03641
IRS990/RevenuesLessExpensesPriorYear018491
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear062121
IRS990/SalariesEtcPriorYear062840
IRS990/SavingsAndTempCashInvestments/BOY0450630
IRS990/SavingsAndTempCashInvestments/EOY0457855
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0101354
IRS990ScheduleD/Buildings/Depreciation044337
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0145691
IRS990ScheduleD/Equipment/BookValue01354078
IRS990ScheduleD/Equipment/Depreciation0749415
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02103493
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01455432
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Compensation of key employees and all employees are determined by the Board of Directors. This is accomplished at a Board of Directors meeting. Local compensation issues are reviewed to assure compensation is fair equitable. The Board of Directors dont get paid for governance activity.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents available to all eligible members of the association. Policy issues are being written by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2The 90 form is reviewed by the Treasurer of the organization. This individual has a financial accounting background. He reports to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation3Round of 1.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization consists of members. Each a water user.
IRS990ScheduleO/GeneralExplanation/Explanation5The stockholder are elected by the members.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VI Section B Line 15B Compensation of key employees and all employees are determined by the Board of Directors. This is accomplished at a Board of Directors meeting. Local compensation issues are reviewed to assure compensation is fair equitable. The Board of Directors dont get paid for governance activity. Form 990 Part VI Section C Line 19 The organization makes its governing documents available to all eligible members of the association. Policy issues are being written by the Board. Form 990 Part VI Section A Line 11 The 90 form is reviewed by the Treasurer of the organization. This individual has a financial accounting background. He reports to the Board. Form 990 Part XI Line 5 Round of 1. Form 990 Part VI Section a Line 6 The organization consists of members. Each a water user. Form 990 Part VI Section a Line 7a The stockholder are elected by the members.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference015B
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990ScheduleO/GeneralExplanation/ReturnReference211
IRS990ScheduleO/GeneralExplanation/ReturnReference35
IRS990ScheduleO/GeneralExplanation/ReturnReference46
IRS990ScheduleO/GeneralExplanation/ReturnReference57a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10Unit 64 Box 8
IRS990/TheBooksAreInCareOf/AddressUS/City0Silver City
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088062
IRS990/TheBooksAreInCareOf/NamePerson0Julie Dubiskas
IRS990/TheBooksAreInCareOf/TelephoneNumber05755383782
IRS990/TotalAssets/BOY02105019
IRS990/TotalAssetsBOY02105019
IRS990/TotalAssets/EOY02083266
IRS990/TotalAssetsEOY02083266
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0361926
IRS990/TotalExpensesPriorYear0339398
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041600
IRS990/TotalFunctionalExpenses/ProgramServices0320326
IRS990/TotalFunctionalExpenses/Total0361926
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY054695
IRS990/TotalLiabilitiesBOY054695
IRS990/TotalLiabilities/EOY029300
IRS990/TotalLiabilitiesEOY029300
IRS990/TotalLiabNetAssetsFundBalances/BOY02105019
IRS990/TotalLiabNetAssetsFundBalances/EOY02083266
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY02050324
IRS990/TotalNetAssetsFundBalances/EOY02053966
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0320326
IRS990/TotalProgramServiceRevenue0359383
IRS990/TotalRevenueCurrentYear0365567
IRS990/TotalRevenue/ExclusionAmount06184
IRS990/TotalRevenuePriorYear0357889
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0359383
IRS990/TotalRevenue/TotalRevenueColumn0365567
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices01337
IRS990/Travel/Total01337
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02050324
IRS990/UnrestrictedNetAssets/EOY02053966
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850283278
ReturnHeader/Filer/Name/BusinessNameLine10ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/NameControl0AREN
ReturnHeader/Filer/Phone05755383782
ReturnHeader/Filer/USAddress/AddressLine10UNIT 64 BOX 8
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0Gilbert Miera
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-12-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARNEY FOY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2331
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088062
ReturnHeader/Preparer/Name0CARNEY FOY
ReturnHeader/Preparer/Phone05753883111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-12-02T16:38:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,083,266
Liabilities
$29,300
Net assets
$2,053,966
Revenue
-
Expenses
$361,926
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$0.64$0.56$0.08
2023Summary only. Only limited summary data is available for this year.$1.81$0.02$1.79$0.48$0.54$0.07
2022Summary only. Only limited summary data is available for this year.$1.90$0.04$1.86$0.48$0.56$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.94$0.49$0.54$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$0.43$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.11$0.43$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.14$0.43$0.47$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.04$2.18$0.39$0.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$0.49$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.25$0.46$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.19$2.28$0.66$0.42$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.04$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$0.36
2011Summary only. Only limited summary data is available for this year.$2.11$0.05$2.05$0.36$0.34$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $1M-$5M nonprofits