Civic Intelligence

Taos Valley Acequia Association

990EZ • Fiscal year 2015 • EIN 85-0370156

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A

View Organization Page

Box Unit 5672 202 Chamisa RdTaos, NM 87571

(575) 758-9461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$40,251

Up $10,575 (+36%) from 2014

Net Assets

Up

$36,985

Up $7,474 (+25%) from 2014

Liabilities

Up

$3,266

Up $3,101 (+1879%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$90,299

Down $5,118 (-5.4%) from 2014

Expenses

Down

$82,825

Down $10,472 (-11%) from 2014

Net Income

Up

$7,474

Up $5,354 (+253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$40,251
Liabilities$3,266
Net Assets$36,985
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$90,299
Expenses$82,825
Net Income$7,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$90,299
Mission and Program Overview

Mission

Preserve community ditch systems

Program Services

DescriptionGrantsExpenses
SEE PDF FOR BOARD MINUTES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PALEMON MARTINEZPresident-$0--
LEROY GRAHAMSecretary-$0--
GAEL MINTONVice President-$0--
DEAN ARCHULETABoard Member-$0--
AARON ROMEROBoard Member-$0--
CHRIS PIEPERBoard Member-$0--
ARNOLD QUINTANBoard Member-$0--
BEVERLY ARMIJOBoard Member-$0--
STEVEN TRUJILLOTreasurer-$0--
JUANITA LAVADIEBoard Member-$0--
PATRICIA QUINTANABoard Member-$0--
EUGENE SANCHEZBoard Member-$0--
TOM MYERSBoard Member-$0--
MANUEL VALERIOBoard Member-$0--
SYLVIA RODRIGUEZBoard Member-$0--
JOHN GONZALESBoard Member-$0--
GUS GONZALESBoard Member-$0--
TOM TROJNARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Taos Valley Acequia Association
EIN
85-0370156
Phone
5757589461
Address
Box Unit 5672 202 Chamisa Rd, Taos, NM 87571

Signing Officer

Name
Palemon Martinez
Title
President
Phone
5757589461
Signed
2016-02-01

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 1608. Telephone 917. Consultants - adjudication 12202. Accounting 1283. Insurance gl 1817. Internet 379. Misc 230. Board and meeting expense 350. Depreciation 0. Spmdtu - contract expense 6900.”

Form 990EZ, Part II, Line 24

“Rental deposit 210. 210. Ar 0. 0.”

Form 990EZ, Part II, Line 26

“Fica 81. 119. Fwh 30. 19. Suta 38. 15. Shw 12. 9. Wc1 4. 4. Spmdtu/2016 payment to performers and other related office/accounting 3100.”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PALEMON MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEROY GRAHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS PIEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARNOLD QUINTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEVERLY ARMIJO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUANITA LAVADIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICIA QUINTANA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JOHN GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16GUS GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17TOM TROJNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve community ditch systems
IRS990EZ/PrintingPublicationsPostageAmt01746
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE PDF FOR BOARD MINUTES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018876
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177881
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177881
IRS990ScheduleA/TotalSupportAmt0177881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1608. TELEPHONE 917. CONSULTANTS - ADJUDICATION 12202. ACCOUNTING 1283. INSURANCE GL 1817. INTERNET 379. MISC 230. BOARD AND MEETING EXPENSE 350. DEPRECIATION 0. SPMDTU - CONTRACT EXPENSE 6900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL DEPOSIT 210. 210. AR 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA 81. 119. FWH 30. 19. SUTA 38. 15. SHW 12. 9. WC1 4. 4. SPMDTU/2016 PAYMENT TO PERFORMERS AND OTHER RELATED OFFICE/ACCOUNTING 3100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PALEMON MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757589461
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taos Valley Acequia Association
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0850370156
ReturnHeader/Filer/PhoneNum05757589461
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box Unit 5672 202 Chamisa Rd
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE ABEYTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T06:47:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,251
Liabilities
$3,266
Net assets
$36,985
Revenue
$90,299
Expenses
$82,825
Net income
$7,474
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