Hyde Park Estates Cooperative Domestic Water Association

EIN 85-0323090 • 501(c)12 • Santa Fe, NM

Profile

An Association of 80 members whose purpose was to acquire, contract, install, maintain and operate a community water system for supplying water to its members for domestic use. System was transferred to the County of Santa Fe.

2000 Paseo PrimeroSanta Fe, NM 87507

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2022

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2022

-15311%

Higher net margin than 1% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

-2.5%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$52,811

Down $1,378 (-2.5%) from 2021

Liabilities

Flat

Flat from 2021

Net Assets

Down

$52,811

Down $1,378 (-2.5%) from 2021

Operations

Liabilities / Revenue37th percentile Net Margin1st percentile

Revenue

Down

Down $26,638 (-100%) from 2021

Expenses

Down

$1,387

Down $263 (-16%) from 2021

Net Income

Down

-$1,378

Down $26,375 (-106%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2022

Assets$52,811

Liabilities$0

Net Assets$52,811

Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2022

Revenue$9

Expenses$1,387

Net Income-$1,378

Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,811
Liabilities: $0
Net assets: $52,811
Revenue: $9
Expenses: $1,387
Net income: -$1,378

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.00	$0.01	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.00	$0.54	$0.27	$0.02	$0.25
2020Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.01	$0.39	$0.38
2019Summary only. Only limited summary data is available for this year.	$1.69	$0.00		$1.27	$0.97	$0.30
2018Summary only. Only limited summary data is available for this year.	$1.39	$0.00		$0.75	$0.77	$0.02
2017Summary only. Only limited summary data is available for this year.	$1.41	$0.00		$0.87	$0.85	$0.02
2016Summary only. Only limited summary data is available for this year.	$1.39	$0.00		$0.83	$0.74	$0.09
2015Summary only. Only limited summary data is available for this year.	$1.37	$0.08		$0.81	$0.88	$0.07
2014Summary only. Only limited summary data is available for this year.	$1.53	$0.16		$1.10	$0.92	$0.19
2013Summary only. Only limited summary data is available for this year.	$1.43	$0.25		$0.96	$1.06	$0.10
2012Summary only. Only limited summary data is available for this year.	$1.62	$0.34		$1.06	$0.68	$0.38
2011Summary only. Only limited summary data is available for this year.	$1.31	$0.42		$1.09	$0.96	$0.13

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Mar 22, 2023
Return Version: 2022v5.0
Gross Receipts: $9

Mission and Program Overview

Mission

An Association of 80 members whose purpose is to acquire, contract, install, maintain and operate a community water system for supplying water to its members for domestic use. System being transferred to the County of Santa Fe.

Program Services

Description	Grants	Expenses
Paying business expenses	$0	$1,387

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tom Alesi	President	-	$0	-	-
Intara Umpuch	Vice President	-	$0	-	-
Maureen Helfrich	Treasurer	-	$0	-	-
Susan Block	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Hyde Park Estates Cooperative Domestic Water Association
EIN: 85-0323090
Phone: 5054700788
Address: 2000 Paseo Primero, Santa Fe, NM 87507

Signing Officer

Name: Maureen Helfrich
Title: Treasurer
Phone: 5056997916
Signed: 2023-03-22

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;963|Dues Fees;34^Total;997^”

Raw XML Appendix116 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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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5054700788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2908 Plaza Blanca
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	87507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	54189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	390
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52811
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	9
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	9
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	52811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	54189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	52811
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tom Alesi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Intara Umpuch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Maureen Helfrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Susan Block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	997
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	An Association of 80 members whose purpose was to acquire, contract, install, maintain and operate a community water system for supplying water to its members for domestic use. System was transferred to the County of Santa Fe.
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Paying business expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1387
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	1387
IRS990EZ/TotalProgramServiceExpensesAmt	0	1387
IRS990EZ/TotalRevenueAmt	0	9
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Insurance;963\|Dues Fees;34^Total;997^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd	0	1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Maureen Helfrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5056997916
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HYDE PARK ESTATES COOPERATIVE DOMESTIC WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HYDE
ReturnHeader/Filer/EIN	0	850323090
ReturnHeader/Filer/PhoneNum	0	5054700788
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2000 Paseo Primero
ReturnHeader/Filer/USAddress/CityNm	0	Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	87507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/ReturnTs	0	2023-03-22T13:36:51-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022