Civic Intelligence

Enchanted Forest Water Corporation

EIN 85-0352878 • 501(c)12 • Alto, NM

Profile

WATER DISTRIBUTION

PO Box 241Alto, NM 88312

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

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

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $360,367 (-100%) from 2021

Liabilities

Down

$0

Down $23,662 (-100%) from 2021

Net Assets

Down

$0

Down $336,705 (-100%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$127,454

Up $32,751 (+35%) from 2021

Expenses

Up

$141,141

Up $72,749 (+106%) from 2021

Net Income

Down

-$13,687

Down $39,998 (-152%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $178,241Liabilities 2011: $355Net Assets 2011: $177,8862011Assets 2012: $302,822Liabilities 2012: $39,081Net Assets 2012: $263,7412012Assets 2013: $357,623Liabilities 2013: $36,704Net Assets 2013: $320,9192013Assets 2014: $356,232Liabilities 2014: $33,829Net Assets 2014: $322,4032014Assets 2015: $369,217Liabilities 2015: $32,096Net Assets 2015: $337,1212015Assets 2016: $368,678Liabilities 2016: $36,221Net Assets 2016: $332,4572016Assets 2017: $371,203Liabilities 2017: $40,842Net Assets 2017: $330,3612017Assets 2018: $358,890Liabilities 2018: $41,717Net Assets 2018: $317,1732018Assets 2019: $353,141Liabilities 2019: $33,823Net Assets 2019: $319,3182019Assets 2020: $337,041Liabilities 2020: $42,941Net Assets 2020: $294,1002020Assets 2021: $360,367Liabilities 2021: $23,662Net Assets 2021: $336,7052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $107,798Expenses 2011: $39,249Net Income 2011: $68,5492011Revenue 2012: $127,543Expenses 2012: $41,690Net Income 2012: $85,8532012Revenue 2013: $93,666Expenses 2013: $36,487Net Income 2013: $57,1792013Revenue 2014: $43,949Expenses 2014: $42,466Net Income 2014: $1,4832014Revenue 2015: $61,212Expenses 2015: $46,497Net Income 2015: $14,7152015Revenue 2016: $36,799Expenses 2016: $41,463Net Income 2016: -$4,6642016Revenue 2017: $37,540Expenses 2017: $39,636Net Income 2017: -$2,0962017Revenue 2018: $59,592Expenses 2018: $72,780Net Income 2018: -$13,1882018Revenue 2019: $46,489Expenses 2019: $44,344Net Income 2019: $2,1452019Revenue 2020: $55,886Expenses 2020: $81,104Net Income 2020: -$25,2182020Revenue 2021: $94,703Expenses 2021: $68,392Net Income 2021: $26,3112021Revenue 2022: $127,454Expenses 2022: $141,141Net Income 2022: -$13,6872022

Highlighted filing

2022

Revenue$127,454
Expenses$141,141
Net Income-$13,687
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$127,454
Expenses
$141,141
Net income
-$13,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.27$1.41$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.24$3.37$0.95$0.68$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.43$2.94$0.56$0.81$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.34$3.19$0.46$0.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.42$3.17$0.60$0.73$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.41$3.30$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.36$3.32$0.37$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.32$3.37$0.61$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.34$3.22$0.44$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.37$3.21$0.94$0.36$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.39$2.64$1.28$0.42$0.86
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.08$0.39$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v4.1
Gross Receipts
$127,454
Mission and Program Overview

Mission

WATER DISTRIBUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,705--
Land, Buildings, and Equipment, Net$336,113--
Accounts Receivable$13,488--
Cash and Non-Interest-Bearing Accounts$10,766--
Total Assets$360,367$0▼ $360,367
Liabilities
Other Liabilities$23,662--
Total Liabilities$23,662$0▼ $23,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,705$0▼ $336,705
Total Liabilities and Net Assets / Fund Balance$360,367$0▼ $360,367
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tom HansenPresident
Dave ElderSecretary/tr
Bob HowardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,046
Program Service Revenue
$100,993
Investment Income
$0
Other Revenue
$415
All Other Contributions
$26,046
Change in Net Assets
$-13,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,230
Salaries, Compensation, and Employee Benefits$10,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,045--$10,045
Other Salaries and Wages$9,100--$9,100
Fees for Services Legal$5,000--$5,000
Occupancy$4,946--$4,946
All Other Expenses$4,462--$4,462
Other Expenses$3,023--$3,023
Payroll Taxes$1,811--$1,811
Office Expenses$1,322--$1,322
Fees for Services Accounting$1,321--$1,321
Interest$1,034--$1,034
Travel$137--$137
Insurance$100--$100
Total Functional Expenses$141,141$0$0$141,141
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“990 is reviewed by governing body before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office upon request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Enchanted Forest Water Corporation
EIN
85-0352878
Phone
5753364882
Address
PO BOX 241, ALTO, NM 88312

Signing Officer

Name
Tom Hansen
Title
President
Phone
5758089006
Signed
2023-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hansen
Formed
1975
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,045 close nonprofit books -333,063 total -323,018 enchanted forest water corporation reorganized under the new mexico sanitary projects act in june 2022, becoming a government agency and no longer needs to file a form 990”

Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt013488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER DISTRIBUTION
IRS990/AllOtherContributionsAmt026046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04462
IRS990/AllOtherExpensesGrp/TotalAmt04462
IRS990/BooksInCareOfDetail/PersonNm0MARION QUINTANA
IRS990/BooksInCareOfDetail/PhoneNum05753364882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0371 ENCHANTED FOREST LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130230
IRS990/CYOtherRevenueAmt0415
IRS990/CYProgramServiceRevenueAmt0100993
IRS990/CYRevenuesLessExpensesAmt0-13687
IRS990/CYSalariesCompEmpBnftPaidAmt010911
IRS990/CYTotalExpensesAmt0141141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010045
IRS990/DepreciationDepletionGrp/TotalAmt010045
IRS990/Desc0WATER DISTRIBUTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01321
IRS990/FeesForServicesAccountingGrp/TotalAmt01321
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0100
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InterestGrp/ProgramServicesAmt01034
IRS990/InterestGrp/TotalAmt01034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336113
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER DISTRIBUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336705
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04946
IRS990/OccupancyGrp/TotalAmt04946
IRS990/OfficeExpensesGrp/ProgramServicesAmt01322
IRS990/OfficeExpensesGrp/TotalAmt01322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-323018
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2GROSS RECEIPTS TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt062340
IRS990/OtherExpensesGrp/ProgramServicesAmt131018
IRS990/OtherExpensesGrp/ProgramServicesAmt25482
IRS990/OtherExpensesGrp/ProgramServicesAmt33023
IRS990/OtherExpensesGrp/TotalAmt062340
IRS990/OtherExpensesGrp/TotalAmt131018
IRS990/OtherExpensesGrp/TotalAmt25482
IRS990/OtherExpensesGrp/TotalAmt33023
IRS990/OtherLiabilitiesGrp/BOYAmt023662
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415
IRS990/OtherRevenueTotalAmt0415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09100
IRS990/OtherSalariesAndWagesGrp/TotalAmt09100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01811
IRS990/PayrollTaxesGrp/TotalAmt01811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER BILLING
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OVERDUE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt061572
IRS990/PYProgramServiceRevenueAmt094702
IRS990/PYRevenuesLessExpensesAmt026311
IRS990/PYSalariesCompEmpBnftPaidAmt06820
IRS990/PYTotalExpensesAmt068392
IRS990/PYTotalRevenueAmt094703
IRS990/ReconcilationRevenueExpnssAmt0-13687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336705
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0850358278
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0360367
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVT AGENC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ENCHANTED FOREST MDWCA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 241
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd088312
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ENCHNTED FOREST WATER CORPORATION REORGANIZED UNDER THE NEW MEXICO SANITARY PROJECTS ACT, BECOMING A MUTUAL DOMESTIC WATER COMSUMERS ASSOCIATION, A GOVERNMENTAL AGENCY UNDER THE NEW MEXICO STATUTES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 10,045 CLOSE NONPROFIT BOOKS -333,063 TOTAL -323,018 ENCHANTED FOREST WATER CORPORATION REORGANIZED UNDER THE NEW MEXICO SANITARY PROJECTS ACT IN JUNE 2022, BECOMING A GOVERNMENT AGENCY AND NO LONGER NEEDS TO FILE A FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0360367
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0360367
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026046
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023662
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023662
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt0100993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0137
IRS990/TravelGrp/TotalAmt0137
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 HUNTERS LANE
IRS990/USAddress/CityNm0ALTO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088312
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05758089006
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCHANTED FOREST WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ENCH
ReturnHeader/Filer/EIN0850352878
ReturnHeader/Filer/PhoneNum05753364882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02023-03-08T18:02:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits