Civic Intelligence

Navajo Dam Domestic Water Consumers

EIN 85-0288749 • 501(c)12 • Navajo Dam, NM

Profile

To provide the navajo dam community with water and sewer services.

PO Box 6308Navajo Dam, NM 87419

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$357,573

Down $32,811 (-8.4%) from 2022

Liabilities

Down

$291,679

Down $1,657 (-0.6%) from 2022

Net Assets

Down

$65,894

Down $31,154 (-32%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$225,803

Up $50,512 (+29%) from 2022

Expenses

Up

$256,957

Up $72,616 (+39%) from 2022

Net Income

Down

-$31,154

Down $22,104 (-244%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $273,067Liabilities 2010: $74,731Net Assets 2010: $198,3362010Assets 2011: $363,461Liabilities 2011: $134,027Net Assets 2011: $229,4342011Assets 2012: $550,333Liabilities 2012: $280,849Net Assets 2012: $269,4842012Assets 2013: $706,068Liabilities 2013: $489,429Net Assets 2013: $216,6392013Assets 2014: $631,992Liabilities 2014: $420,054Net Assets 2014: $211,9382014Assets 2015: $599,330Liabilities 2015: $391,484Net Assets 2015: $207,8462015Assets 2016: $562,327Liabilities 2016: $370,475Net Assets 2016: $191,8522016Assets 2017: $524,881Liabilities 2017: $347,969Net Assets 2017: $176,9122017Assets 2018: $482,286Liabilities 2018: $331,828Net Assets 2018: $150,4582018Assets 2019: $466,323Liabilities 2019: $311,825Net Assets 2019: $154,4982019Assets 2020: $444,333Liabilities 2020: $284,077Net Assets 2020: $160,2562020Assets 2021: $430,173Liabilities 2021: $295,587Net Assets 2021: $134,5862021Assets 2022: $390,384Liabilities 2022: $293,336Net Assets 2022: $97,0482022Assets 2023: $357,573Liabilities 2023: $291,679Net Assets 2023: $65,8942023

Highlighted filing

2023

Assets$357,573
Liabilities$291,679
Net Assets$65,894
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $72,6172010Revenue 2011: $80,391Expenses 2011: $53,293Net Income 2011: $27,0982011Revenue 2012: $92,426Expenses 2012: $52,376Net Income 2012: $40,0502012Revenue 2013: $55,749Expenses 2013: $110,594Net Income 2013: -$54,8452013Revenue 2014: $107,585Expenses 2014: $119,286Net Income 2014: -$11,7012014Revenue 2015: $123,675Expenses 2015: $127,917Net Income 2015: -$4,2422015Revenue 2016: $121,592Expenses 2016: $138,636Net Income 2016: -$17,0442016Revenue 2017: $193,192Expenses 2017: $208,732Net Income 2017: -$15,5402017Revenue 2018: $126,868Expenses 2018: $153,922Net Income 2018: -$27,0542018Revenue 2019: $155,480Expenses 2019: $151,440Net Income 2019: $4,0402019Revenue 2020: $166,743Expenses 2020: $162,098Net Income 2020: $4,6452020Revenue 2021: $163,084Expenses 2021: $157,538Net Income 2021: $5,5462021Revenue 2022: $175,291Expenses 2022: $184,341Net Income 2022: -$9,0502022Revenue 2023: $225,803Expenses 2023: $256,957Net Income 2023: -$31,1542023

Highlighted filing

2023

Revenue$225,803
Expenses$256,957
Net Income-$31,154
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$357,573
Liabilities
$291,679
Net assets
$65,894
Revenue
$225,803
Expenses
$256,957
Net income
-$31,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.92$0.66$2.26$2.57$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.93$0.97$1.75$1.84$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.96$1.35$1.63$1.58$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.84$1.60$1.67$1.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.12$1.54$1.55$1.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$3.32$1.50$1.27$1.54$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.48$1.77$1.93$2.09$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.70$1.92$1.22$1.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.99$3.91$2.08$1.24$1.28$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$4.20$2.12$1.08$1.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.06$4.89$2.17$0.56$1.11$0.55
2012Summary only. Only limited summary data is available for this year.$5.50$2.81$2.69$0.92$0.52$0.40
2011Summary only. Only limited summary data is available for this year.$3.63$1.34$2.29$0.80$0.53$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.75$1.98$0.73
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$175,291
Mission and Program Overview

Mission

To provide the navajo dam community with water and sewer services.

To provide water service to the navajo dam community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,691$299,357▼ $25,334
Rtn Earn Endowment Incm Other Fnds$112,986$74,498▼ $38,488
Savings and Temporary Cash Investments$30,411$38,578▲ $8,167
Cash and Non-Interest-Bearing Accounts$59,150$33,525▼ $25,625
Cap Stk Tr Prin Current Funds$21,600$22,550▲ $950
Accounts Receivable$15,920$15,742▼ $178
Prepaid Expenses and Deferred Charges$1$3,182▲ $3,181
Total Assets$430,173$390,384▼ $39,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,170$276,301▼ $2,869
Accounts Payable and Accrued Expenses$16,417$17,035▲ $618
Total Liabilities$295,587$293,336▼ $2,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,586$97,048▼ $37,538
Total Liabilities and Net Assets / Fund Balance$430,173$390,384▼ $39,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,601$329,891$613,492
Buildings$15,756$10,211$25,967
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madeline HenrySecretary/trFT$1,200$1,200

Board Members and Trustees

NameTitle
Craig PilleyPresident
John-olav JohnsenDirector
Sharon LewisDirector
Nancy AbercrombieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,258
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-9,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,779
Salaries, Compensation, and Employee Benefits$23,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$44,585
Depreciation Depletion---$33,101
Fees for Services Accounting---$22,197
Other Salaries and Wages---$14,984
Office Expenses---$9,241
Occupancy---$7,054
Interest---$6,115
Insurance---$4,623
Comp Disqual Persons---$4,565
Payroll Taxes---$2,813
All Other Expenses---$2,425
Current Officers, Directors, Trustees, and Key Employees---$1,200
Other Expenses---$1,099
Total Functional Expenses$0$0$0$184,341
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon request to members and the public.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request to members and the public.”

Form 990, Part VII

“Officer compensation was 5765”

Filing and Contact Details

Filer

Filer Name
Navajo Dam Domestic Water Consumers
EIN
85-0288749
Phone
5056348831
Address
PO BOX 6308, NAVAJO DAM, NM 87419

Signing Officer

Name
Nancy Abercrombie
Title
Vice President
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Abercrombie
Formed
2000
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
R Shane Chance CPA Pc
Address
1000 W AZTEC BLVD, AZTEC, NM 87410-1867
Preparer
R Shane Chance
Phone
5053344375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 21,916 0 0 certified plant operator 22,669 0 0 total 44,585 0 0”

Form 990, Part XI, Line 9

“METER INSTALL 950”

Raw XML Appendix288 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017035
IRS990/AccountsReceivableGrp/BOYAmt015920
IRS990/AccountsReceivableGrp/EOYAmt015742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO THE NAVAJO DAM COMMUNITY.
IRS990/AllOtherExpensesGrp/TotalAmt02425
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0R SHANE CHANCE CPA PC
IRS990/BooksInCareOfDetail/PhoneNum05053344375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 341
IRS990/BooksInCareOfDetail/USAddress/CityNm0AZTEC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt021600
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt022550
IRS990/CashNonInterestBearingGrp/BOYAmt059150
IRS990/CashNonInterestBearingGrp/EOYAmt033525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01200
IRS990/CompDisqualPersonsGrp/TotalAmt04565
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0160779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0175258
IRS990/CYRevenuesLessExpensesAmt0-9050
IRS990/CYSalariesCompEmpBnftPaidAmt023562
IRS990/CYTotalExpensesAmt0184341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt033101
IRS990/Desc0PROVIDED CLEAN WATER TO CUMMINITY MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt022197
IRS990/FeesForServicesOtherGrp/TotalAmt044585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MADELINE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY ABERCROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN-OLAV JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG PILLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
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/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt04623
IRS990/InterestGrp/TotalAmt06115
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299357
IRS990/LandBldgEquipCostOrOtherBssAmt0639459
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE NAVAJO DAM COMMUNITY WITH WATER AND SEWER SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276301
IRS990/NetAssetsOrFundBalancesBOYAmt0134586
IRS990/NetAssetsOrFundBalancesEOYAmt097048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07054
IRS990/OfficeExpensesGrp/TotalAmt09241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0950
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt023484
IRS990/OtherExpensesGrp/TotalAmt13549
IRS990/OtherExpensesGrp/TotalAmt23306
IRS990/OtherExpensesGrp/TotalAmt31099
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt014984
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03182
IRS990/PrincipalOfficerNm0NANCY ABERCROMBIE
IRS990/PriorPeriodAdjustmentsAmt0-29438
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt0105216
IRS990/PYProgramServiceRevenueAmt0162343
IRS990/PYRevenuesLessExpensesAmt05546
IRS990/PYSalariesCompEmpBnftPaidAmt052322
IRS990/PYTotalExpensesAmt0157538
IRS990/PYTotalRevenueAmt0163084
IRS990/ReconcilationRevenueExpnssAmt0-9050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST TO MEMBERS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST TO MEMBERS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER COMPENSATION WAS 5765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 21,916 0 0 CERTIFIED PLANT OPERATOR 22,669 0 0 TOTAL 44,585 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5METER INSTALL 950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430173
IRS990/TotalAssetsEOYAmt0390384
IRS990/TotalAssetsGrp/BOYAmt0430173
IRS990/TotalAssetsGrp/EOYAmt0390384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295587
IRS990/TotalLiabilitiesEOYAmt0293336
IRS990/TotalLiabilitiesGrp/BOYAmt0295587
IRS990/TotalLiabilitiesGrp/EOYAmt0293336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097048
IRS990/TotalProgramServiceRevenueAmt0175258
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390384
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ABERCROMBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAJO DAM DOMESTIC WATER CONSUMERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND MUTUAL SEWAGE WORKS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0850288749
ReturnHeader/Filer/PhoneNum05056348831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6308
ReturnHeader/Filer/USAddress/CityNm0NAVAJO DAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087419
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SHANE CHANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W AZTEC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZTEC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874101867
ReturnHeader/PreparerPersonGrp/PhoneNum05053344375
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SHANE CHANCE
ReturnHeader/ReturnTs02023-05-16T19:24:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABERCROMBIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.