Civic Intelligence

Hanover Mutual Domestic Water Consumers Association

EIN 85-0302741 • 501(c)12 • Hanover, NM

Profile

To provide water to the 93 residents of Hanover, NM

PO Box 38Hanover, NM 88041
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

69th percentile

$9,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,058,441

Down $56,860 (-5.1%) from 2022

Liabilities

Down

$133,206

Down $9,969 (-7.0%) from 2022

Net Assets

Down

$925,235

Down $46,891 (-4.8%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$73,109

Up $8,471 (+13%) from 2022

Expenses

Up

$120,000

Up $3,754 (+3.2%) from 2022

Net Income

Up

-$46,891

Up $4,717 (+9.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $668,047Liabilities 2009: $83,705Net Assets 2009: $584,3422009Assets 2010: $1,042,587Liabilities 2010: $147,305Net Assets 2010: $895,2822010Assets 2011: $1,219,756Liabilities 2011: $145,280Net Assets 2011: $1,074,4762011Assets 2015: $1,614,832Liabilities 2015: $514,750Net Assets 2015: $1,100,0822015Assets 2016: $1,636,647Liabilities 2016: $580,825Net Assets 2016: $1,055,8222016Assets 2017: $1,585,671Liabilities 2017: $319,823Net Assets 2017: $1,265,8482017Assets 2018: $1,366,927Liabilities 2018: $165,751Net Assets 2018: $1,201,1762018Assets 2019: $1,303,583Liabilities 2019: $162,235Net Assets 2019: $1,141,3482019Assets 2020: $1,241,572Liabilities 2020: $153,647Net Assets 2020: $1,087,9252020Assets 2021: $1,175,264Liabilities 2021: $151,530Net Assets 2021: $1,023,7342021Assets 2022: $1,115,301Liabilities 2022: $143,175Net Assets 2022: $972,1262022Assets 2023: $1,058,441Liabilities 2023: $133,206Net Assets 2023: $925,2352023

Highlighted filing

2023

Assets$1,058,441
Liabilities$133,206
Net Assets$925,235
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $56,863Expenses 2009: $85,993Net Income 2009: -$29,1302009Revenue 2010: $417,605Expenses 2010: $106,661Net Income 2010: $310,9442010Revenue 2011: $282,613Expenses 2011: $103,419Net Income 2011: $179,1942011Revenue 2015: $96,091Expenses 2015: $136,769Net Income 2015: -$40,6782015Revenue 2016: $83,792Expenses 2016: $128,052Net Income 2016: -$44,2602016Revenue 2017: $345,670Expenses 2017: $135,646Net Income 2017: $210,0242017Revenue 2018: $232,813Expenses 2018: $297,485Net Income 2018: -$64,6722018Revenue 2019: $106,682Expenses 2019: $166,510Net Income 2019: -$59,8282019Revenue 2020: $70,785Expenses 2020: $124,207Net Income 2020: -$53,4222020Revenue 2021: $67,533Expenses 2021: $131,724Net Income 2021: -$64,1912021Revenue 2022: $64,638Expenses 2022: $116,246Net Income 2022: -$51,6082022Revenue 2023: $73,109Expenses 2023: $120,000Net Income 2023: -$46,8912023

Highlighted filing

2023

Revenue$73,109
Expenses$120,000
Net Income-$46,891
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
$1,058,441
Liabilities
$133,206
Net assets
$925,235
Revenue
$73,109
Expenses
$120,000
Net income
-$46,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.13$0.93$0.07$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.97$0.06$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.15$1.02$0.07$0.13$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.15$1.09$0.07$0.12$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.11$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.17$1.20$0.23$0.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.32$1.27$0.35$0.14$0.21
2016Summary only. Only limited summary data is available for this year.$1.64$0.58$1.06$0.08$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$1.61$0.51$1.10$0.10$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$1.22$0.15$1.07$0.28$0.10$0.18
2010Summary only. Only limited summary data is available for this year.$1.04$0.15$0.90$0.42$0.11$0.31
2009Summary only. Only limited summary data is available for this year.$0.67$0.08$0.58$0.06$0.09$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.1
Gross Receipts
$70,785
Mission and Program Overview

Mission

To provide clean and safe drinking water to the residents of Hanover, NM.

To provide water to the 93 residents of Hanover, NM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,010$1,211,540▼ $65,470
Cash and Non-Interest-Bearing Accounts$20,003$23,718▲ $3,715
Savings and Temporary Cash Investments$2,714$6,314▲ $3,600
Total Assets$1,303,583$1,241,572▼ $62,011
Other Assets Total$3,856$0▼ $3,856
Liabilities
Grants Payable$158,379$153,647▼ $4,732
Deferred Revenue$3,856$0▼ $3,856
Other Liabilities$0$0→ $0
Total Liabilities$162,235$153,647▼ $8,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,963$1,087,925▼ $11,038
Net Assets With Donor Restrictions$42,385--
Total Net Assets Fund Balance$1,141,348$1,087,925▼ $53,423
Total Liabilities and Net Assets / Fund Balance$1,303,583$1,241,572▼ $62,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,201,540$1,094,501$2,296,041
Land$10,000-$10,000
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0----
2016$0----
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BreedSecretary/tresurerPT$9,600$9,600

Board Members and Trustees

NameTitle
Gilbert CruzPresident
Rosalina SedillosVice President
Kim GodfreyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,785
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,030
Salaries, Compensation, and Employee Benefits$20,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,470$0$0$65,470
Other Salaries and Wages$9,300$9,300$0$18,600
Other Expenses$5,111$0$0$5,111
Fees for Services Accounting$2,440$2,440$0$4,880
Interest$3,797$0$0$3,797
Insurance$2,912$0$0$2,912
Travel$1,200$1,200$0$2,400
Office Expenses$820$820$0$1,640
Payroll Taxes$789$788$0$1,577
All Other Expenses$765$593$0$1,358
Advertising$3$2$0$5
Total Functional Expenses$109,064$15,143$0$124,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hanover Mutual Domestic Water Consumers Association
EIN
85-0302741
Phone
5755376193
Address
PO BOX 38, HANOVER, NM 88041

Signing Officer

Name
Laura Breed
Title
Secretary
Phone
5755376193
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
William Knuttinen
Phone
5755382750
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization consists of members. Each member is a water user. Currenlty there are 93 members.”

Pt VI, Line 7A

“The board of directors are elected by the members. This is accomplished at the annual meeting.”

Pt VI, Line 11B

“The 990 is reviewed by the treasurer of the organization. The cpa, who prepares the tax return, attends a board meeting to review and answer any questions regarding the return.”

Pt VI, Line 15A

“Compensation of key employees and all employees are determined by the ceo and board of directors.”

Pt VI, Line 15B

“Compensation of key employees and all employees are determined by the board of directors. This is accomplished at a board of directors meeting. Local compensation issues are reviewed to assure compensation is fair and equitable. The board of directors do not get paid for their governance activity.”

Pt VI, Line 19

“The organization makes its governing documents available to all eligible members of the association. Policy issues are a continuing process and are being addressed and written by the board of directors.”

Other

“The organizations financial statements are compiled on a monthly basis by an independant cpa”

Raw XML Appendix353 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02
IRS990/AdvertisingGrp/ProgramServicesAmt03
IRS990/AdvertisingGrp/TotalAmt05
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0765
IRS990/AllOtherExpensesGrp/TotalAmt01358
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA BREED
IRS990/BooksInCareOfDetail/PhoneNum05755376193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 38
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020003
IRS990/CashNonInterestBearingGrp/EOYAmt023718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104030
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070785
IRS990/CYRevenuesLessExpensesAmt0-53422
IRS990/CYSalariesCompEmpBnftPaidAmt020177
IRS990/CYTotalExpensesAmt0124207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03856
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065470
IRS990/DepreciationDepletionGrp/TotalAmt065470
IRS990/Desc0To provide water to the residents of Hanover, NM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042385
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02440
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02440
IRS990/FeesForServicesAccountingGrp/TotalAmt04880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSALINA SEDILLOS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA BREED
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM GODFREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt0158379
IRS990/GrantsPayableGrp/EOYAmt0153647
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02912
IRS990/InsuranceGrp/TotalAmt02912
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03797
IRS990/InterestGrp/TotalAmt03797
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01094501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211540
IRS990/LandBldgEquipCostOrOtherBssAmt02306041
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt070785
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide water to the 93 residents of Hanover, NM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01141348
IRS990/NetAssetsOrFundBalancesEOYAmt01087925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01098963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01087925
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt0820
IRS990/OfficeExpensesGrp/TotalAmt01640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03856
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0GROSS RECEIPTS TAX
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04377
IRS990/OtherExpensesGrp/ProgramServicesAmt112080
IRS990/OtherExpensesGrp/ProgramServicesAmt25111
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IRS990/OtherExpensesGrp/TotalAmt112080
IRS990/OtherExpensesGrp/TotalAmt25111
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09300
IRS990/OtherSalariesAndWagesGrp/TotalAmt018600
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0789
IRS990/PayrollTaxesGrp/TotalAmt01577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GILBERT CRUZ
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WATER MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2INSTALLATIONS
IRS990/ProgramServiceRevenueGrp/Desc3DEPOSITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0147161
IRS990/PYProgramServiceRevenueAmt064297
IRS990/PYRevenuesLessExpensesAmt0-102213
IRS990/PYSalariesCompEmpBnftPaidAmt019349
IRS990/PYTotalExpensesAmt0166510
IRS990/PYTotalRevenueAmt064297
IRS990/ReconcilationRevenueExpnssAmt0-53422
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANTS RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01094501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02296041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS. EACH MEMBER IS A WATER USER. CURRENLTY THERE ARE 93 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. THIS IS ACCOMPLISHED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. THE CPA, WHO PREPARES THE TAX RETURN, ATTENDS A BOARD MEETING TO REVIEW AND ANSWER ANY QUESTIONS REGARDING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES AND ALL EMPLOYEES ARE DETERMINED BY THE CEO AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES AND ALL EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS. THIS IS ACCOMPLISHED AT A BOARD OF DIRECTORS MEETING. LOCAL COMPENSATION ISSUES ARE REVIEWED TO ASSURE COMPENSATION IS FAIR AND EQUITABLE. THE BOARD OF DIRECTORS DO NOT GET PAID FOR THEIR GOVERNANCE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ALL ELIGIBLE MEMBERS OF THE ASSOCIATION. POLICY ISSUES ARE A CONTINUING PROCESS AND ARE BEING ADDRESSED AND WRITTEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS FINANCIAL STATEMENTS ARE COMPILED ON A MONTHLY BASIS BY AN INDEPENDANT CPA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
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IRS990/TotalLiabilitiesGrp/EOYAmt0153647
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241572
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IRS990/USAddress/CityNm0HANOVER
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IRS990/USAddress/ZIPCd088041
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BREED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05755376193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANOVER MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HANO
ReturnHeader/Filer/EIN0850302741
ReturnHeader/Filer/PhoneNum05755376193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02021-05-17T14:56:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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