Civic Intelligence

Entranosa Water and Wastewater

EIN 85-0295287 • 501(c)12 • Tijeras, NM

View Organization Page

Profile

The organization constructs, maintains and operates a water system for residents of rural and suburban areas of east bernalillo county and southwest santa fe county, nm. There are 4,962 members in an area of approximately 260 square miles.

1330 State Hwy 333Tijeras, NM 87059-7312

www.entranosawater.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.20x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

1.72x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2023

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$168,848

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2023

Asset Growth

93rd percentile

19%

Faster asset growth than 93% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

24%

Faster revenue growth than 91% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$35,178,433

Up $5,646,835 (+19%) from 2022

Liabilities

Up

$7,161,642

Up $1,853,639 (+35%) from 2022

Net Assets

Up

$28,016,791

Up $3,793,196 (+16%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$4,174,801

Up $805,366 (+24%) from 2022

Expenses

Up

$3,850,495

Up $242,198 (+6.7%) from 2022

Net Income

Up

$324,306

Up $563,168 (+236%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $26,857,852Liabilities 2011: $6,657,078Net Assets 2011: $20,200,7742011Assets 2012: $26,977,981Liabilities 2012: $6,454,078Net Assets 2012: $20,523,9032012Assets 2013: $26,982,345Liabilities 2013: $6,389,326Net Assets 2013: $20,593,0192013Assets 2014: $27,447,391Liabilities 2014: $5,879,336Net Assets 2014: $21,568,0552014Assets 2015: $27,631,792Liabilities 2015: $5,835,745Net Assets 2015: $21,796,0472015Assets 2016: $27,716,390Liabilities 2016: $5,686,539Net Assets 2016: $22,029,8512016Assets 2017: $28,186,504Liabilities 2017: $5,790,435Net Assets 2017: $22,396,0692017Assets 2018: $28,088,892Liabilities 2018: $5,540,124Net Assets 2018: $22,548,7682018Assets 2019: $29,096,088Liabilities 2019: $6,152,179Net Assets 2019: $22,943,9092019Assets 2020: $29,555,683Liabilities 2020: $5,855,358Net Assets 2020: $23,700,3252020Assets 2021: $29,713,700Liabilities 2021: $5,660,275Net Assets 2021: $24,053,4252021Assets 2022: $29,531,598Liabilities 2022: $5,308,003Net Assets 2022: $24,223,5952022Assets 2023: $35,178,433Liabilities 2023: $7,161,642Net Assets 2023: $28,016,7912023

Highlighted filing

2023

Assets$35,178,433
Liabilities$7,161,642
Net Assets$28,016,791
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,055,5302011Expenses 2012: $2,105,2972012Revenue 2013: $2,089,838Expenses 2013: $2,281,643Net Income 2013: -$191,8052013Revenue 2014: $2,893,151Expenses 2014: $2,211,926Net Income 2014: $681,2252014Revenue 2015: $2,242,774Expenses 2015: $2,141,005Net Income 2015: $101,7692015Revenue 2016: $2,290,187Expenses 2016: $2,219,085Net Income 2016: $71,1022016Revenue 2017: $2,359,139Expenses 2017: $2,333,690Net Income 2017: $25,4492017Revenue 2018: $2,785,344Expenses 2018: $2,850,810Net Income 2018: -$65,4662018Revenue 2019: $2,944,676Expenses 2019: $2,854,375Net Income 2019: $90,3012019Revenue 2020: $3,385,334Expenses 2020: $3,176,237Net Income 2020: $209,0972020Revenue 2021: $3,265,610Expenses 2021: $3,273,418Net Income 2021: -$7,8082021Revenue 2022: $3,369,435Expenses 2022: $3,608,297Net Income 2022: -$238,8622022Revenue 2023: $4,174,801Expenses 2023: $3,850,495Net Income 2023: $324,3062023

Highlighted filing

2023

Revenue$4,174,801
Expenses$3,850,495
Net Income$324,306
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,178,433
Liabilities
$7,161,642
Net assets
$28,016,791
Revenue
$4,174,801
Expenses
$3,850,495
Net income
$324,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.2$7.16$28.0$4.17$3.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$29.5$5.31$24.2$3.37$3.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$29.7$5.66$24.1$3.27$3.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$29.6$5.86$23.7$3.39$3.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$29.1$6.15$22.9$2.94$2.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$28.1$5.54$22.5$2.79$2.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$28.2$5.79$22.4$2.36$2.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$27.7$5.69$22.0$2.29$2.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$27.6$5.84$21.8$2.24$2.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$27.4$5.88$21.6$2.89$2.21$0.68
2013Detailed filing. Detailed filing data is available for this year.$27.0$6.39$20.6$2.09$2.28$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$6.45$20.5$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$6.66$20.2$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$4,174,801
Mission and Program Overview

Mission

The organization constructs, maintains and operates a water and sewer system for residents of rural and suburban areas of e bernalillo county and sw santa fe county, nm. There are 4,740 members in an area of approximately 260 square miles.

The organization constructs, maintains and operates a water system for residents of rural and suburban areas of east bernalillo county and southwest santa fe county, nm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,231,081$32,348,014▲ $5,116,933
Investments in Publicly Traded Securities$1,008,900$1,058,588▲ $49,688
Cash and Non-Interest-Bearing Accounts$446,898$815,633▲ $368,735
Inventories for Sale or Use$284,262$314,663▲ $30,401
Accounts Receivable$211,983$292,130▲ $80,147
Prepaid Expenses and Deferred Charges$15,393$16,324▲ $931
Total Assets$29,531,598$35,178,433▲ $5,646,835
Other Assets Total$333,081$333,081→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,068,242$7,069,538▲ $2,001,296
Other Liabilities$110,000--
Accounts Payable and Accrued Expenses$129,761$92,104▼ $37,657
Total Liabilities$5,308,003$7,161,642▲ $1,853,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,223,595$28,016,791▲ $3,793,196
Total Net Assets Fund Balance$24,223,595$28,016,791▲ $3,793,196
Total Liabilities and Net Assets / Fund Balance$29,531,598$35,178,433▲ $5,646,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,652,816$16,093,563$47,746,379
Leasehold Improvements$257,171$1,204,810$1,461,981
Land$342,741-$342,741
Buildings$95,286$226,947$322,233
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack CriderCEOFT$139,600$29,248$168,848

Board Members and Trustees

NameTitle
Dennis HodgesChair
Linda BarbourVice Chair
Joelle HertelBoard Member
Paul GorderBoard Member
Rik ThompsonBoard Member
Skip MeadSecretary
Rob BarackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,799,550
Investment Income
$85,203
Other Revenue
$290,048
Change in Net Assets
$324,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,801
Total Revenue per Audited Statements
$4,174,801
Total Revenue per Form 990
$4,174,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,518,370
Salaries, Compensation, and Employee Benefits$1,332,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,029,637
Other Salaries and Wages---$826,620
Interest---$262,372
Other Employee Benefits---$238,825
All Other Expenses---$184,357
Current Officers, Directors, Trustees, and Key Employees---$168,848
Office Expenses---$81,418
Payroll Taxes---$79,274
Insurance---$76,104
Information Technology---$57,984
Fees for Services Accounting---$51,248
Other Expenses---$47,355
Conferences and Meetings---$29,118
Pension Plan Contributions---$18,558
Fees for Services Legal---$12,237
Travel---$3,661
Total Functional Expenses$0$0$0$3,850,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,850,495
Total Expenses per Audited Statements$3,850,495
Total Expenses per Form 990$3,850,495
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“On 12/31/2022, the organization had 4,928 members”

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

“The organization's finance committee reviews the return before it is filed”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors annually and handles any conflics of interest on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparability data taken from public sources. The board members make the decision based upon a recommendation from the administrative committee.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses comparability data taken from public sources. The board members make the decision based upon a recommendation from the administrative committee.”

Form 990, Page 6, Part VI, Line 19

“The organization has them available upon request.”

Filing and Contact Details

Filer

Filer Name
Entranosa Water and Wastewater
EIN
85-0295287
Phone
5052818700
Address
1330 STATE HWY 333, TIJERAS, NM 87059-7312

Signing Officer

Name
Jack Crider
Title
CEO
Phone
5052818700
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Crider
Formed
1981
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Pulakos Cpas Pc
Address
6753 ACADEMY RD NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization constructs, maintains and operates a water system for residents of rural and suburban areas of east bernalillo county and southwest santa fe county, nm. There are 4,962 members in an area of approximately 260 square miles.”

Form 990, Page 2, Part III, Line 4D

“WATER SYSTEM SERVICES”

Form 990, Part XI, Line 9

“Membership certificates issued 3,120,000 developer contributions 348,890 total 3,468,890”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association operates as a non-profit cooperative and has received exempt status under code section 501(c)(12) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The association has not been classified as a private foundation by the internal revenue service. The association would record a liability for uncertain tax positions when it became probable that a loss has been incurred and the amount can be reasonably estimated. Interest would be recognized and accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Management continually evaluates expiring statutes of limitations, proposed settlements, changes in tax law and new authoritative rulings. As of december 2023 and 2022, no liabilities for uncertain tax positions have been recorded. Generally, the association's tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML Appendix377 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/MissionDesc0THE ORGANIZATION CONSTRUCTS, MAINTAINS AND OPERATES A WATER SYSTEM FOR RESIDENTS OF RURAL AND SUBURBAN AREAS OF EAST BERNALILLO COUNTY AND SOUTHWEST SANTA FE COUNTY, NM. THERE ARE 4,962 MEMBERS IN AN AREA OF APPROXIMATELY 260 SQUARE MILES.
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IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
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IRS990/OtherExpensesGrp/TotalAmt2125902
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IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc2WASTEWATER SERVICES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER SYSTEM SERVICES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION OPERATES AS A NON-PROFIT COOPERATIVE AND HAS RECEIVED EXEMPT STATUS UNDER CODE SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF DECEMBER 2023 AND 2022, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. GENERALLY, THE ASSOCIATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03850495
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSTRUCTS, MAINTAINS AND OPERATES A WATER SYSTEM FOR RESIDENTS OF RURAL AND SUBURBAN AREAS OF EAST BERNALILLO COUNTY AND SOUTHWEST SANTA FE COUNTY, NM. THERE ARE 4,962 MEMBERS IN AN AREA OF APPROXIMATELY 260 SQUARE MILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER SYSTEM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 12/31/2022, THE ORGANIZATION HAD 4,928 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS ANNUALLY AND HANDLES ANY CONFLICS OF INTEREST ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES COMPARABILITY DATA TAKEN FROM PUBLIC SOURCES. THE BOARD MEMBERS MAKE THE DECISION BASED UPON A RECOMMENDATION FROM THE ADMINISTRATIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES COMPARABILITY DATA TAKEN FROM PUBLIC SOURCES. THE BOARD MEMBERS MAKE THE DECISION BASED UPON A RECOMMENDATION FROM THE ADMINISTRATIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP CERTIFICATES ISSUED 3,120,000 DEVELOPER CONTRIBUTIONS 348,890 TOTAL 3,468,890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/TotalAmt03661
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IRS990/USAddress/AddressLine1Txt01330 STATE HWY 333
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IRS990/USAddress/ZIPCd0870597312
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IRS990/WebsiteAddressTxt0WWW.ENTRANOSAWATER.COM
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTRANOSA WATER AND WASTEWATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DEPASQUALE CPA
ReturnHeader/ReturnTs02024-09-23T13:19:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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