Civic Intelligence

Ojo Caliente Mutual Domestic Water Consumers Cooperative Association

990 • Fiscal year 2021 • EIN 85-0283633

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2022

Organization ProfileN/A
PO Box 275Ojo Caliente, NM 87549

(505) 583-2498

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$351,929

Up $13,765 (+4.1%) from 2020

Net Assets

Up

$351,929

Up $13,765 (+4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$82,091

Up $46 (+0.1%) from 2020

Expenses

Down

$68,326

Down $8,273 (-11%) from 2020

Net Income

Up

$13,765

Up $8,319 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $294,854Liabilities 2011: $0Net Assets 2011: $294,8542011Assets 2012: $291,893Liabilities 2012: $0Net Assets 2012: $291,8932012Assets 2013: $301,312Liabilities 2013: $0Net Assets 2013: $301,3122013Assets 2014: $349,120Liabilities 2014: $0Net Assets 2014: $349,1202014Assets 2015: $392,160Liabilities 2015: $0Net Assets 2015: $392,1602015Assets 2016: $381,362Liabilities 2016: $0Net Assets 2016: $381,3622016Assets 2017: $422,040Liabilities 2017: $0Net Assets 2017: $422,0402017Assets 2018: $306,454Liabilities 2018: $0Net Assets 2018: $306,4542018Assets 2019: $332,718Liabilities 2019: $0Net Assets 2019: $332,7182019Assets 2020: $338,164Liabilities 2020: $0Net Assets 2020: $338,1642020Assets 2021: $351,929Liabilities 2021: $0Net Assets 2021: $351,9292021Assets 2022: $372,666Liabilities 2022: $0Net Assets 2022: $372,6662022Assets 2023: $417,159Liabilities 2023: $0Net Assets 2023: $417,1592023Assets 2025: $413,774Liabilities 2025: $0Net Assets 2025: $413,7742025

Highlighted filing

2021

Assets$351,929
Liabilities$0
Net Assets$351,929
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $34,735Expenses 2011: $36,162Net Income 2011: -$1,4272011Revenue 2012: $37,754Expenses 2012: $47,449Net Income 2012: -$9,6952012Revenue 2013: $46,275Expenses 2013: $44,948Net Income 2013: $1,3272013Revenue 2014: $90,693Expenses 2014: $44,901Net Income 2014: $45,7922014Revenue 2015: $85,170Expenses 2015: $42,392Net Income 2015: $42,7782015Revenue 2016: $83,828Expenses 2016: $44,626Net Income 2016: $39,2022016Revenue 2017: $83,811Expenses 2017: $49,656Net Income 2017: $34,1552017Revenue 2018: $40,985Expenses 2018: $21,904Net Income 2018: $19,0812018Revenue 2019: $82,370Expenses 2019: $56,106Net Income 2019: $26,2642019Revenue 2020: $82,045Expenses 2020: $76,599Net Income 2020: $5,4462020Revenue 2021: $82,091Expenses 2021: $68,326Net Income 2021: $13,7652021Revenue 2022: $90,794Expenses 2022: $70,057Net Income 2022: $20,7372022Revenue 2023: $115,298Expenses 2023: $70,805Net Income 2023: $44,4932023Revenue 2025: $151,502Expenses 2025: $134,778Net Income 2025: $16,7242025

Highlighted filing

2021

Revenue$82,091
Expenses$68,326
Net Income$13,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2022
Return Version
2020v4.1
Gross Receipts
$82,091
Mission and Program Overview

Mission

Water cooperative which provides water to a rural community of over 100 families

A water association which provides water to a rural community of over 100 families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,164$351,929▲ $13,765
Savings and Temporary Cash Investments$188,047$188,738▲ $691
Cash and Non-Interest-Bearing Accounts$114,952$135,206▲ $20,254
Land, Buildings, and Equipment, Net$35,165$27,985▼ $7,180
Total Assets$338,164$351,929▲ $13,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,164$351,929▲ $13,765
Total Liabilities and Net Assets / Fund Balance$338,164$351,929▲ $13,765
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ben MontoyaPresident
Frank GallegosVice President
David PostDirector
Victor RomeroDirector
Glenn LovatoDirector and Secty Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,388
Investment Income
$703
Other Revenue
$0
Change in Net Assets
$13,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,126
Salaries, Compensation, and Employee Benefits$16,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,200--$16,200
All Other Expenses$7,218$685-$7,903
Depreciation Depletion$7,180--$7,180
Fees for Services Legal-$5,000-$5,000
Other Expenses$2,694$4,082-$4,082
Office Expenses-$3,726-$3,726
Fees for Services Accounting-$3,578-$3,578
Fees for Services Management-$2,679-$2,679
Insurance$876--$876
Total Functional Expenses$48,576$19,750$0$68,326
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ojo Caliente Mdwcc Assoc
EIN
85-0283633
Phone
5055832498
Address
PO BOX 275, OJO CALIENTE, NM 87549
Doing Business As
Ojo Caliente Mdwcc Assoc

Signing Officer

Name
Glenn Lovato
Title
Director Officer
Phone
5055832498
Signed
2022-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenn Lovato
Formed
1984
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
H and R Block
Address
1010 D N RIVERSIDE DR, ESPANOLA, NM 87532
Preparer
Dolores Chavez
Phone
5057534866
Supplemental Narrative

Additional Explanations

990 PT VI LINE 11:

“Form 990 reviewed at meeting or provided by treasurer”

990 PT VI LINE 15B:

“Officers work on voluntary basis no salaries”

990 PT VI LINE 19A:

“Form 990 and financials available thru secty of state”

990 PT 111 LINE 4A:

“Water coop provides potable water to rural community”

Raw XML Appendix295 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259230
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT MEETING OR PROVIDED BY TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND FINANCIALS AVAILABLE THRU SECTY OF STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER COOP PROVIDES POTABLE WATER TO RURAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PT VI LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PT VI LINE 15B:
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN LOVATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05055832498
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OJO CALIENTE MDWCC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OJOC
ReturnHeader/Filer/EIN0850283633
ReturnHeader/Filer/PhoneNum05055832498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0OJO CALIENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087549
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESPANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087532
ReturnHeader/PreparerPersonGrp/PhoneNum05057534866
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dolores Chavez
ReturnHeader/ReturnTs02022-11-01T22:46:54Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVATO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,929
Liabilities
$0
Net assets
$351,929
Revenue
$82,091
Expenses
$68,326
Net income
$13,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$1.52$1.35$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$1.15$0.71$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.91$0.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.82$0.68$0.14
2020Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.82$0.77$0.05
2019Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.82$0.56$0.26
2018Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$0.41$0.22$0.19
2017Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$0.84$0.50$0.34
2016Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.84$0.45$0.39
2015Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$0.85$0.42$0.43
2014Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.91$0.45$0.46
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$0.46$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$0.38$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.35$0.36$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)12 • <$500k nonprofits