Civic Intelligence

Taos Valley Acequia Association

EIN 85-0370156 • 501(c)3 • Taos, NM

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Profile

Preserve community ditch systems

202 Chamisa RdTaos, NM 87571

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$95,822

Down $29,888 (-24%) from 2023

Liabilities

Up

$1,528

Up $1,528 from 2023

Net Assets

$94,294

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$113,690

Down $78,840 (-41%) from 2023

Expenses

Down

$145,106

Down $3,889 (-2.6%) from 2023

Net Income

Down

-$31,416

Down $74,951 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $14,489Liabilities 2011: $11,174Net Assets 2011: $3,3152011Assets 2012: $36,805Liabilities 2012: $485Net Assets 2012: $36,3202012Assets 2013: $27,391Net Assets 2013: $27,3912013Assets 2014: $29,676Liabilities 2014: $165Net Assets 2014: $29,5112014Assets 2015: $40,251Liabilities 2015: $3,266Net Assets 2015: $36,9852015Assets 2016: $42,387Liabilities 2016: $328Net Assets 2016: $42,0592016Assets 2017: $39,452Net Assets 2017: $39,4522017Assets 2018: $112,148Liabilities 2018: $0Net Assets 2018: $112,1482018Assets 2019: $92,095Net Assets 2019: $92,0952019Assets 2020: $59,280Net Assets 2020: $59,2802020Assets 2021: $58,645Net Assets 2021: $58,6452021Assets 2022: $82,175Net Assets 2022: $82,1752022Assets 2023: $125,710Liabilities 2023: $02023Assets 2024: $95,822Liabilities 2024: $1,528Net Assets 2024: $94,2942024

Highlighted filing

2024

Assets$95,822
Liabilities$1,528
Net Assets$94,294
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,510Expenses 2011: $158,364Net Income 2011: -$8,8542011Revenue 2012: $106,423Expenses 2012: $80,697Net Income 2012: $25,7262012Revenue 2013: $67,743Expenses 2013: $68,005Net Income 2013: -$2622013Revenue 2014: $95,417Expenses 2014: $93,297Net Income 2014: $2,1202014Revenue 2015: $90,299Expenses 2015: $82,825Net Income 2015: $7,4742015Revenue 2016: $101,970Expenses 2016: $96,896Net Income 2016: $5,0742016Revenue 2017: $84,120Expenses 2017: $86,360Net Income 2017: -$2,2402017Revenue 2018: $241,938Expenses 2018: $170,805Net Income 2018: $71,1332018Revenue 2019: $153,714Expenses 2019: $173,598Net Income 2019: -$19,8842019Revenue 2020: $127,103Expenses 2020: $159,918Net Income 2020: -$32,8152020Revenue 2021: $95,656Expenses 2021: $96,291Net Income 2021: -$6352021Revenue 2022: $155,462Expenses 2022: $131,932Net Income 2022: $23,5302022Revenue 2023: $192,530Expenses 2023: $148,995Net Income 2023: $43,5352023Revenue 2024: $113,690Expenses 2024: $145,106Net Income 2024: -$31,4162024

Highlighted filing

2024

Revenue$113,690
Expenses$145,106
Net Income-$31,416
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
$95,822
Liabilities
$1,528
Net assets
$94,294
Revenue
$113,690
Expenses
$145,106
Net income
-$31,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.14$1.45$0.31
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.93$1.49$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.55$1.32$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.96$0.96$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.27$1.60$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.54$1.74$0.20
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.42$1.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.84$0.86$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.02$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.95$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$1.06$0.81$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.03$1.50$1.58$0.09
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
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$155,462
Mission and Program Overview

Mission

Preserve community ditch systems

Program Services

DescriptionGrantsExpenses
Board Minutes - See attached$50,455$50,455
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leroy GrahamSecretary-$0--
Sam DesGeorgesPresidentPT$0--
Sylvia RodriguezBoard Member-$0--
John MacArthurBoard Member-$0--
Darryl MaestasTreasurer-$0--
Mark SchuetzBoard Member-$0--
Michael TorrezBoard Member-$0--
Vicente FernandezBoard Member-$0--
Fritz HahnBoard Member-$0--
Robert MartinezVice President-$0--
Carlos ArguelloBoard Member-$0--
Itilano MontoyaBoard Member-$0--
Floyd ArchuletaBoard Member-$0--
Pennie WardlowBoard Member-$0--
David MunozBoard Memeber-$0--
Kevin RebholtzBoard Member-$0--
Ed BellBoard Member-$0--
Pelle BjorkmanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Taos Valley Acequia Association
EIN
85-0370156
Phone
5757589461
Address
202 Chamisa Rd, Taos, NM 87571

Signing Officer

Name
Sam DesGoerges
Title
President
Phone
5757589461
Signed
2023-04-15

Preparer

Firm
Pauline Abeyta
Address
PO Box 806, Ranchos de Taos, NM 87557
Preparer
Pauline Abeyta
Phone
5757370443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 3541.”

Form 990EZ, Part I, Line 16

“Telephone 2621.”

Form 990EZ, Part I, Line 16

“Consultants - Adjudication 40455.”

Form 990EZ, Part I, Line 16

“Accounting 1488.”

Form 990EZ, Part I, Line 16

“Insurance GL 2785.”

Form 990EZ, Part I, Line 16

“Supplies 3755.”

Form 990EZ, Part I, Line 16

“Board and Meeting expense 15.”

Form 990EZ, Part I, Line 16

“Website 250.”

Form 990EZ, Part I, Line 16

“Misc 727.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Bank charges-supplies”

Form 990EZ, Part I, Line 16

“Contractual temp”

Form 990EZ, Part I, Line 16

“Rio Fernando Expenses 14500.”

Form 990EZ, Part II, Line 26

“FICA”

Form 990EZ, Part II, Line 26

“FWH”

Form 990EZ, Part II, Line 26

“SUTA”

Form 990EZ, Part II, Line 26

“SHW”

Form 990EZ, Part II, Line 26

“WC1”

Form 990EZ, Part II, Line 26

“SPMDTU/2016 payment to performers and other related office/accounting”

Raw XML Appendix282 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/PersonNm0Judy Torres
IRS990EZ/BooksInCareOfDetail/PhoneNum05757589461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 Chamisa Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085021
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155462
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082175
IRS990EZ/OccupancyRentUtltsAndMaintAmt05385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leroy Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam DesGeorges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sylvia Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John MacArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darryl Maestas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Schuetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Torrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Vicente Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Fritz Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Carlos Arguello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Itilano Montoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Floyd Archuleta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Pennie Wardlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14David Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Kevin Rebholtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Ed Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Pelle Bjorkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve community ditch systems
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt050455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Board Minutes - See attached
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131932
IRS990EZ/TotalProgramServiceExpensesAmt050455
IRS990EZ/TotalRevenueAmt0155462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0795762
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795762
IRS990ScheduleA/TotalSupportAmt0795762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 3541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consultants - Adjudication 40455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 1488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance GL 2785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 3755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board and Meeting expense 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges-supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contractual temp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rio Fernando Expenses 14500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FWH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WC1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPMDTU/2016 payment to performers and other related office/accounting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam DesGoerges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05757589461
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taos Valley Acequia Association
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0850370156
ReturnHeader/Filer/PhoneNum05757589461
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 Chamisa Rd
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270098287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pauline Abeyta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ranchos de Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087557
ReturnHeader/PreparerPersonGrp/PhoneNum05757370443
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pauline Abeyta
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-28T11:15:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DesGoerges
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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