Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 85-0381525 • 501(c)12 • Las Cruces, NM
Profile
Mutual domestic water association
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
38th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mutual Domestic Water Association
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $11,331 | - |
| Equipment | - | $1,931,080 | - |
| Name | Title |
|---|---|
| Holger Fischer | President |
| Charles Stigall | Director |
| Joe Barcevac | Director |
| Rhonda Stewart | Director |
| Nancy Apprill | Secretary |
| Don Glowe | Treasurer |
| Bill Depauw | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide reliable, safe, and code compliant water to our members.”
“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”
“Transfer to government entity -1,465,001”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10284 |
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| IRS990/ActivityOrMissionDesc | 0 | MUTUAL DOMESTIC WATER ASSOCIATION |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88005 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19655 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES STIGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY APPRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL DEPAUW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLGER FISCHER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 94823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5550 |
| IRS990/InterestGrp/TotalAmt | 0 | 14383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1942411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1497486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1942411 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 945 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MUTUAL DOMESTIC WATER ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1447462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1465001 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90153 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE RELIABLE, SAFE, AND CODE COMPLIANT WATER TO OUR MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6340 |
| IRS990/PYOtherExpensesAmt | 0 | 50232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29609 |
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| IRS990/PYTotalRevenueAmt | 0 | 97418 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17539 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1931080 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1931080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11331 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | PINEYWOODS ESTATES |
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| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 2 | WATER ASSOCIATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2024-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2024-12-31 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 850381525 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 850381525 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ENTITY IS A QUASI-GOVERNMENTAL ENTITY. THIS WILL BE THE FINAL FORM 990 THAT WILL BE FILED AS THE ENTITY WILL BE ONLY FILING THE FORMS THAT IT IS REQUIRED TO FILE. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE RELIABLE, SAFE, AND CODE COMPLIANT WATER TO OUR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSFER TO GOVERNMENT ENTITY -1,465,001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1447462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 90153 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 757 |
| IRS990/USAddress/CityNm | 0 | HIGH ROLLS MOUNTAIN PA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88325 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLGER FISCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755217700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINEYWOODS ESTATES WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 850381525 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755217700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2036 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88004 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822361944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANITE MOUNTAIN ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 W HADLEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755217700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T19:04:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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