Civic Intelligence

Pineywoods Estates Water Association

EIN 85-0381525 • 501(c)12 • Las Cruces, NM

Profile

Mutual domestic water association

PO Box 2036Las Cruces, NM 88004
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 2024

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $1,664,497 (-100%) from 2023

Liabilities

Down

$0

Down $217,035 (-100%) from 2023

Net Assets

Down

$0

Down $1,447,462 (-100%) from 2023

Revenue

Down

$94,823

Down $2,595 (-2.7%) from 2023

Expenses

Up

$77,284

Up $9,475 (+14%) from 2023

Net Income

Down

$17,539

Down $12,070 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,052,110Liabilities 2011: $363,031Net Assets 2011: $1,689,0792011Assets 2012: $2,074,446Liabilities 2012: $353,580Net Assets 2012: $1,720,8662012Assets 2013: $2,089,277Liabilities 2013: $341,431Net Assets 2013: $1,747,8462013Assets 2014: $2,116,147Liabilities 2014: $339,336Net Assets 2014: $1,776,8112014Assets 2015: $2,120,868Liabilities 2015: $329,669Net Assets 2015: $1,791,1992015Assets 2016: $1,888,067Liabilities 2016: $323,936Net Assets 2016: $1,564,1312016Assets 2017: $1,855,660Liabilities 2017: $318,378Net Assets 2017: $1,537,2822017Assets 2018: $1,782,631Liabilities 2018: $270,902Net Assets 2018: $1,511,7292018Assets 2019: $1,749,801Liabilities 2019: $263,068Net Assets 2019: $1,486,7332019Assets 2020: $1,698,786Liabilities 2020: $237,731Net Assets 2020: $1,461,0552020Assets 2021: $1,659,165Liabilities 2021: $226,870Net Assets 2021: $1,432,2952021Assets 2022: $1,640,119Liabilities 2022: $222,266Net Assets 2022: $1,417,8532022Assets 2023: $1,664,497Liabilities 2023: $217,035Net Assets 2023: $1,447,4622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $75,599Expenses 2011: $43,511Net Income 2011: $32,0882011Revenue 2012: $75,834Expenses 2012: $44,047Net Income 2012: $31,7872012Revenue 2013: $76,375Expenses 2013: $48,912Net Income 2013: $27,4632013Revenue 2014: $66,642Expenses 2014: $51,479Net Income 2014: $15,1632014Revenue 2015: $75,014Expenses 2015: $54,645Net Income 2015: $20,3692015Revenue 2016: $75,682Expenses 2016: $302,750Net Income 2016: -$227,0682016Revenue 2017: $70,329Expenses 2017: $97,178Net Income 2017: -$26,8492017Revenue 2018: $73,541Expenses 2018: $99,094Net Income 2018: -$25,5532018Revenue 2019: $77,300Expenses 2019: $102,297Net Income 2019: -$24,9972019Revenue 2020: $75,461Expenses 2020: $101,139Net Income 2020: -$25,6782020Revenue 2021: $76,398Expenses 2021: $105,158Net Income 2021: -$28,7602021Revenue 2022: $67,464Expenses 2022: $81,906Net Income 2022: -$14,4422022Revenue 2023: $97,418Expenses 2023: $67,809Net Income 2023: $29,6092023Revenue 2024: $94,823Expenses 2024: $77,284Net Income 2024: $17,5392024

Highlighted filing

2024

Revenue$94,823
Expenses$77,284
Net Income$17,539

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.08$0.02
2023Summary only. Only limited summary data is available for this year.$1.66$0.22$1.45$0.10$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.22$1.42$0.07$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.23$1.43$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.46$0.08$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.26$1.49$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.51$0.07$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.32$1.54$0.07$0.10$0.03
2016Summary only. Only limited summary data is available for this year.$1.89$0.32$1.56$0.08$0.30$0.23
2015Summary only. Only limited summary data is available for this year.$2.12$0.33$1.79$0.08$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$2.12$0.34$1.78$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$2.09$0.34$1.75$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$2.07$0.35$1.72$0.08$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$2.05$0.36$1.69$0.08$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$94,823
Mission and Program Overview

Mission

Mutual Domestic Water Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,486--
Rtn Earn Endowment Incm Other Fnds$1,447,462--
Cash and Non-Interest-Bearing Accounts$39,730--
Accounts Receivable$10,284--
Savings and Temporary Cash Investments$2,914--
Total Assets$1,664,497$0▼ $1,664,497
Other Assets Total$114,083--
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,632--
Accounts Payable and Accrued Expenses$1,403--
Total Liabilities$217,035$0▼ $217,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,447,462$0▼ $1,447,462
Total Liabilities and Net Assets / Fund Balance$1,664,497$0▼ $1,664,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,331-
Equipment-$1,931,080-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Holger FischerPresident
Charles StigallDirector
Joe BarcevacDirector
Rhonda StewartDirector
Nancy ApprillSecretary
Don GloweTreasurer
Bill DepauwVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,670
Program Service Revenue
$90,153
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,725
Change in Net Assets
$17,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,719
Salaries, Compensation, and Employee Benefits$15,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$19,655
Fees for Services Accounting---$17,105
Interest---$14,383
Other Salaries and Wages---$14,376
Insurance---$5,550
Other Expenses---$1,468
Office Expenses---$1,309
Travel---$1,200
Payroll Taxes---$1,189
Conferences and Meetings---$1,049
Total Functional Expenses$0$0$0$77,284
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
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pineywoods Estates Water
EIN
85-0381525
Phone
5755217700
Address
PO BOX 2036, LAS CRUCES, NM 88004

Signing Officer

Name
Holger Fischer
Title
President
Phone
5755217700
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holger Fischer
Formed
1973
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Granite Mountain Accounting LLC
Address
255 W HADLEY AVE, LAS CRUCES, NM 88005
Preparer
Daniel Wilson CPA
Phone
5755217700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide reliable, safe, and code compliant water to our members.

Form 990, Part IX, Line 11G

Payroll expenses other 91 0 0 safety deposit box 44 0 0 dues 280 0 0 repairs and maintenance 5,954 0 0 system supplies 407 0 0 utilities 5,261 0 0 water conservation fee 47 0 0 penalties/late fees 10 0 0 bad debt 7,561 0 0 total 19,655 0 0

Form 990, Part XI, Line 9

Transfer to government entity -1,465,001

Raw XML Appendix312 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/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt01942411
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IRS990/LoanOutstandingInd0false
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IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
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IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/TotalAmt01189
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIABLE, SAFE, AND CODE COMPLIANT WATER TO OUR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL EXPENSES OTHER 91 0 0 SAFETY DEPOSIT BOX 44 0 0 DUES 280 0 0 REPAIRS AND MAINTENANCE 5,954 0 0 SYSTEM SUPPLIES 407 0 0 UTILITIES 5,261 0 0 WATER CONSERVATION FEE 47 0 0 PENALTIES/LATE FEES 10 0 0 BAD DEBT 7,561 0 0 TOTAL 19,655 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO GOVERNMENT ENTITY -1,465,001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664497
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IRS990/TravelGrp/TotalAmt01200
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 757
IRS990/USAddress/CityNm0HIGH ROLLS MOUNTAIN PA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLGER FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755217700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEYWOODS ESTATES WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
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ReturnHeader/Filer/PhoneNum05755217700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2036
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822361944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANITE MOUNTAIN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 W HADLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088005
ReturnHeader/PreparerPersonGrp/PhoneNum05755217700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL WILSON CPA
ReturnHeader/ReturnTs02025-05-15T19:04:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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