Civic Intelligence

Agua Fria Community Water Association

EIN 85-0292331 • 501(c)12 • Santa Fe, NM

Profile

Provide a water system for the community of agua fria, nm

PO Box 4966Santa Fe, NM 87502

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

NTEE W • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,767,182

Up $285,001 (+11%) from 2022

Liabilities

Flat

$317,488

Flat from 2022

Net Assets

Up

$2,449,694

Up $285,001 (+13%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$441,064

Down $205,365 (-32%) from 2022

Expenses

Down

$494,985

Down $226,390 (-31%) from 2022

Net Income

Up

-$53,921

Up $21,025 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $646,484Liabilities 2010: $79,910Net Assets 2010: $566,5742010Assets 2011: $1,300,628Liabilities 2011: $79,634Net Assets 2011: $1,220,9942011Assets 2012: $1,549,344Liabilities 2012: $79,403Net Assets 2012: $1,469,9412012Assets 2013: $1,953,307Liabilities 2013: $462,071Net Assets 2013: $1,491,2362013Assets 2014: $2,247,814Liabilities 2014: $423,427Net Assets 2014: $1,824,3872014Assets 2015: $2,150,178Liabilities 2015: $414,710Net Assets 2015: $1,735,4682015Assets 2016: $2,095,598Liabilities 2016: $398,661Net Assets 2016: $1,696,9372016Assets 2017: $1,965,823Liabilities 2017: $382,477Net Assets 2017: $1,583,3462017Assets 2018: $1,978,209Liabilities 2018: $366,096Net Assets 2018: $1,612,1132018Assets 2019: $2,013,754Liabilities 2019: $349,058Net Assets 2019: $1,664,6962019Assets 2020: $2,521,830Liabilities 2020: $333,336Net Assets 2020: $2,188,4942020Assets 2021: $2,557,128Liabilities 2021: $317,489Net Assets 2021: $2,239,6392021Assets 2022: $2,482,181Liabilities 2022: $317,488Net Assets 2022: $2,164,6932022Assets 2023: $2,767,182Liabilities 2023: $317,488Net Assets 2023: $2,449,6942023

Highlighted filing

2023

Assets$2,767,182
Liabilities$317,488
Net Assets$2,449,694
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $119,5612010Expenses 2011: $135,5622011Expenses 2012: $189,0962012Revenue 2013: $215,041Expenses 2013: $193,746Net Income 2013: $21,2952013Revenue 2014: $778,990Expenses 2014: $197,359Net Income 2014: $581,6312014Revenue 2015: $127,121Expenses 2015: $215,974Net Income 2015: -$88,8532015Revenue 2016: $194,563Expenses 2016: $233,094Net Income 2016: -$38,5312016Revenue 2017: $132,392Expenses 2017: $245,983Net Income 2017: -$113,5912017Revenue 2018: $253,748Expenses 2018: $236,729Net Income 2018: $17,0192018Revenue 2019: $355,795Expenses 2019: $303,212Net Income 2019: $52,5832019Revenue 2020: $884,696Expenses 2020: $361,199Net Income 2020: $523,4972020Revenue 2021: $399,580Expenses 2021: $348,435Net Income 2021: $51,1452021Revenue 2022: $646,429Expenses 2022: $721,375Net Income 2022: -$74,9462022Revenue 2023: $441,064Expenses 2023: $494,985Net Income 2023: -$53,9212023

Highlighted filing

2023

Revenue$441,064
Expenses$494,985
Net Income-$53,921
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,767,182
Liabilities
$317,488
Net assets
$2,449,694
Revenue
$441,064
Expenses
$494,985
Net income
-$53,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.77$0.32$2.45$0.44$0.49$0.05
2022Summary only. Only limited summary data is available for this year.$2.48$0.32$2.16$0.65$0.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.32$2.24$0.40$0.35$0.05
2020Summary only. Only limited summary data is available for this year.$2.52$0.33$2.19$0.88$0.36$0.52
2019Summary only. Only limited summary data is available for this year.$2.01$0.35$1.66$0.36$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.37$1.61$0.25$0.24$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.38$1.58$0.13$0.25$0.11
2016Summary only. Only limited summary data is available for this year.$2.10$0.40$1.70$0.19$0.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.41$1.74$0.13$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.42$1.82$0.78$0.20$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.46$1.49$0.22$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.08$1.47$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$292,726
Mission and Program Overview

Mission

Provide a water system for the community of agua fria, nm

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,018,575$1,780,077▼ $238,498
Savings and Temporary Cash Investments$45,990$155,286▲ $109,296
Accounts Receivable$22,637$22,063▼ $574
Inventories for Sale or Use$8,396$8,396→ $0
Cash and Non-Interest-Bearing Accounts-$1-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,095,598$1,965,823▼ $129,775
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,351$248,137▼ $16,214
Other Liabilities$131,050$131,050→ $0
Accounts Payable and Accrued Expenses$3,260$3,290▲ $30
Total Liabilities$398,661$382,477▼ $16,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,937$1,583,346▼ $113,591
Total Net Assets Fund Balance$1,696,937$1,583,346▼ $113,591
Total Liabilities and Net Assets / Fund Balance$2,095,598$1,965,823▼ $129,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$952,784$321,567$1,274,351
Buildings$450,177$235,761$685,938
Other Land Buildings$258,865$1,630$260,495
Land$115,081-$115,081
Equipment$3,170$8,979$12,149
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ramon RomeroPresident
Rudy MartinezVice President
Henry ChavezDirector
Dion MontoyaSecretary
Gilbert TerceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,192
Investment Income
$-32,800
Other Revenue
$0
Change in Net Assets
$-113,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,885
Salaries, Compensation, and Employee Benefits$33,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$84,322
Other Salaries and Wages---$30,711
All Other Expenses---$26,103
Other Expenses---$7,046
Insurance---$6,431
Occupancy---$5,389
Fees for Services Accounting---$5,264
Office Expenses---$4,553
Payroll Taxes---$2,387
Fees for Services Other---$1,533
Interest---$661
Total Functional Expenses$0$0$0$245,983
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank LeybaSon in LawContract WorkerNo$19,774

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$131,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Agua Fria Community Water Association
EIN
85-0292331
Address
PO BOX 4966, SANTA FE, NM 87502

Signing Officer

Name
Gilbert Tercero
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Mark Germer CPA LLC
Address
1010 Marquez Place Unit A, Santa Fe, NM 87505
Preparer
Debra A Weissman
Phone
5059883771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FISCAL AGENT: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $4012; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAK ADJUSTMENTS: Column (A) - Total = $6651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LINE LOCATES: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATING EXPENSE: Column (A) - Total = $243; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $1157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS/MAINTENANCE: Column (A) - Total = $4653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER TESTING: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELL UTILITIES: Column (A) - Total = $4285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix385 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03290
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt026103
IRS990/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BooksInCareOfDetail/PhoneNum05054744206
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd087507
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IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-32800
IRS990/CYOtherExpensesAmt0212885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165192
IRS990/CYRevenuesLessExpensesAmt0-113591
IRS990/CYSalariesCompEmpBnftPaidAmt033098
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132392
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IRS990/DepreciationDepletionGrp/TotalAmt084322
IRS990/Desc0PROVIDING WATER SERVICE TO AGUA FRIA COMMUNITY
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt01
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IRS990/FeesForServicesAccountingGrp/TotalAmt05264
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IRS990/FeesForServicesOtherGrp/TotalAmt01533
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1RUDY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DION MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm3GILBERT TERCERO
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY CHAVEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/FSAuditedInd0true
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IRS990/LocalChaptersInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05389
IRS990/OfficeExpensesGrp/TotalAmt04553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANTEXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATIONS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LINE EXTENSION
IRS990/OtherExpensesGrp/Desc3WATER PURCHASE
IRS990/OtherExpensesGrp/TotalAmt037342
IRS990/OtherExpensesGrp/TotalAmt120736
IRS990/OtherExpensesGrp/TotalAmt213505
IRS990/OtherExpensesGrp/TotalAmt37046
IRS990/OtherLiabilitiesGrp/BOYAmt0131050
IRS990/OtherLiabilitiesGrp/EOYAmt0131050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt030711
IRS990/OtherSourcesGrossIncomeAmt017941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOOKUP/INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc2line extension
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4WATER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4134602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202292
IRS990/PYProgramServiceRevenueAmt0194537
IRS990/PYRevenuesLessExpensesAmt0-38531
IRS990/PYSalariesCompEmpBnftPaidAmt030802
IRS990/PYTotalExpensesAmt0233094
IRS990/PYTotalRevenueAmt0194563
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685938
IRS990ScheduleD/EquipmentGrp/BookValueAmt03170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012149
IRS990ScheduleD/LandGrp/BookValueAmt0115081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0952784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01274351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780077
IRS990ScheduleD/TotalLiabilityAmt0131050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK LEYBA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON IN LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019774
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT WORKER
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FISCAL AGENT: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING: Column (A) - Total = $4012; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAK ADJUSTMENTS: Column (A) - Total = $6651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE LOCATES: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING EXPENSE: Column (A) - Total = $243; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAX: Column (A) - Total = $1157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS/MAINTENANCE: Column (A) - Total = $4653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY: Column (A) - Total = $720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER TESTING: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WELL UTILITIES: Column (A) - Total = $4285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02095598
IRS990/TotalAssetsEOYAmt01965823
IRS990/TotalAssetsGrp/BOYAmt02095598
IRS990/TotalAssetsGrp/EOYAmt01965823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398661
IRS990/TotalLiabilitiesEOYAmt0382477
IRS990/TotalLiabilitiesGrp/BOYAmt0398661
IRS990/TotalLiabilitiesGrp/EOYAmt0382477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01583346
IRS990/TotalProgramServiceRevenueAmt0165192
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02095598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01965823
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01696937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01583346
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT TERCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGUA FRIA COMMUNITY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AGUA
ReturnHeader/Filer/EIN0850292331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4966
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814196408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Germer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Marquez Place Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Weissman
ReturnHeader/ReturnTs02018-11-12T10:06:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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