Civic Intelligence

Greenfield Mutual Domestic Water

EIN 85-0297341 • 501(c)12 • Dexter, NM

Profile

Provide domestic water services to members.

7298 Shoshoni RdDexter, NM 88230

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-8.3%

Higher net margin than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$4,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$74,582

Down $2,817 (-3.6%) from 2023

Liabilities

Up

$1,032

Up $1,032 from 2023

Net Assets

$73,550

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$46,214

Down $6,613 (-13%) from 2023

Expenses

Down

$50,063

Down $12,007 (-19%) from 2023

Net Income

Up

-$3,849

Up $5,394 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $165,345Liabilities 2010: $02010Assets 2011: $158,685Liabilities 2011: $02011Assets 2012: $153,286Net Assets 2012: $153,2862012Assets 2013: $145,614Net Assets 2013: $145,6142013Assets 2014: $140,256Net Assets 2014: $140,2562014Assets 2015: $132,645Net Assets 2015: $132,6452015Assets 2016: $127,919Net Assets 2016: $127,9192016Assets 2017: $111,549Net Assets 2017: $111,5492017Assets 2018: $110,296Net Assets 2018: $110,2962018Assets 2019: $97,338Liabilities 2019: $02019Assets 2020: $94,312Net Assets 2020: $94,3122020Assets 2021: $85,852Net Assets 2021: $85,8522021Assets 2022: $86,642Net Assets 2022: $86,6422022Assets 2023: $77,399Liabilities 2023: $02023Assets 2024: $74,582Liabilities 2024: $1,032Net Assets 2024: $73,5502024

Highlighted filing

2024

Assets$74,582
Liabilities$1,032
Net Assets$73,550
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2010: $39,667Expenses 2010: $51,345Net Income 2010: -$11,6782010Revenue 2011: $49,031Expenses 2011: $55,691Net Income 2011: -$6,6602011Revenue 2012: $44,843Expenses 2012: $50,242Net Income 2012: -$5,3992012Revenue 2013: $48,188Expenses 2013: $55,860Net Income 2013: -$7,6722013Revenue 2014: $42,566Expenses 2014: $47,924Net Income 2014: -$5,3582014Revenue 2015: $39,525Expenses 2015: $47,136Net Income 2015: -$7,6112015Revenue 2016: $48,559Expenses 2016: $53,285Net Income 2016: -$4,7262016Revenue 2017: $49,043Expenses 2017: $65,413Net Income 2017: -$16,3702017Revenue 2018: $53,814Expenses 2018: $55,067Net Income 2018: -$1,2532018Revenue 2019: $43,606Expenses 2019: $56,564Net Income 2019: -$12,9582019Revenue 2020: $47,121Expenses 2020: $50,147Net Income 2020: -$3,0262020Revenue 2021: $38,471Expenses 2021: $46,931Net Income 2021: -$8,4602021Revenue 2022: $47,653Expenses 2022: $46,863Net Income 2022: $7902022Revenue 2023: $52,827Expenses 2023: $62,070Net Income 2023: -$9,2432023Revenue 2024: $46,214Expenses 2024: $50,063Net Income 2024: -$3,8492024

Highlighted filing

2024

Revenue$46,214
Expenses$50,063
Net Income-$3,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,582
Liabilities
$1,032
Net assets
$73,550
Revenue
$46,214
Expenses
$50,063
Net income
-$3,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.46$0.50$0.04
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.53$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.48$0.47$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.38$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.47$0.50$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.44$0.57$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.54$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.49$0.65$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.49$0.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.40$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.43$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.48$0.56$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.45$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$0.49$0.56$0.07
2010Summary only. Only limited summary data is available for this year.$1.65$0.00$0.40$0.51$0.12
Latest Detailed Filing

The latest 2024 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
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$47,653
Mission and Program Overview

Mission

Provide domestic water services to members.

Program Services

DescriptionGrantsExpenses
PROVIDED DOMESTIC WATER SERVICES FOR APPROXIMATELY 66 MEMBERS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA FLORESTreasurerPT$7,200-$7,200
CHARLES LATHROPVice President-$0--
JOSE MADRIDPresident-$0--
DIANA JEANNIE RODGERSSecretary-$0--
JIM BOB MILESDirector-$0--
MANUEL DELGADODirector-$0--
Filing and Contact Details

Filer

Filer Name
Greenfield Mutual Domestic Water
EIN
85-0297341
Phone
5757345845
Address
7298 SHOSHONI RD, DEXTER, NM 88230

Signing Officer

Name
Linda Flores
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Monteith & Sexe CPAs PC
Address
PO Box 3194, Roswell, NM 88202
Preparer
Stacie L Sexe
Phone
5756259455
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3620”

Other Expenses.1005

“Travel $178”

Other Expenses.1009

“Depreciation $1569”

Other Expenses.1012

“Insurance $3147”

Other Expenses.1

“Gross Receipts Tax $2019”

Other Expenses.4

“Water Conservation Fee $327”

Other Expenses.5

“Rounding $1”

Other Assets.1003

“Machinery and Equipment - Beginning $16101 Machinery and Equipment - Ending $14639”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA M FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum05757345845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07298 SHOSHONI RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0899
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt01618
IRS990EZ/LandAndBuildingsGrp/EOYAmt01511
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03809
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086642
IRS990EZ/OccupancyRentUtltsAndMaintAmt010030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA JEANNIE RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BOB MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANUEL DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014639
IRS990EZ/OtherExpensesTotalAmt010861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DOMESTIC WATER SERVICES TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01227
IRS990EZ/ProgramServiceRevenueAmt043766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DOMESTIC WATER SERVICES FOR APPROXIMATELY 66 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023846
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046863
IRS990EZ/TotalRevenueAmt047653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gross Receipts Tax $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Conservation Fee $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $16101 Machinery and Equipment - Ending $14639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENFIELD MUTUAL DOMESTIC WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSUMERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0850297341
ReturnHeader/Filer/PhoneNum05757345845
ReturnHeader/Filer/USAddress/AddressLine1Txt07298 SHOSHONI RD
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850466848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monteith & Sexe CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756259455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacie L Sexe
ReturnHeader/ReturnTs02023-11-14T11:29:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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