Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rosedale Mutual Domestic Water
EIN 85-0384973 • 501(c)12 • Las Cruces, NM
Profile
Provide purchased water to members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $235,709 (-100%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $233,648 (-100%) from 2023
Revenue
Down$77,142
Down $8,511 (-9.9%) from 2023
Expenses
Down$64,859
Down $71,900 (-53%) from 2023
Net Income
Up$12,283
Up $63,389 (+124%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $77,142
- Expenses
- $64,859
- Net income
- $12,283
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
- $142,058
Mission and Program Overview
Mission
Provide purchased water to members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOC. PROVIDES PURCHASED WATER TO ITS MEMBERS OUTSIDE CITY LIMITS. WATER DELIVERY SYSTEM INSTALLED TO PROVIDE WATER IN LIEU OF DRILLING PERSONAL WELLS. ASSOCIATION MAINTAINS THE SYSTEMS AND RESELLS THE WATER TO ITS USERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALFREDO CORREA | President | - | $0 | - | - |
| LYNN JANES | VP And Secre | - | $0 | - | - |
| JOHNNY POE | Board Member | - | $0 | - | - |
| BILL FRENCH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rosedale Mutual Domestic Water
- EIN
- 85-0384973
- Phone
- 5755262445
- Address
- PO BOX 5, LAS CRUCES, NM 88004
Signing Officer
- Name
- Alfredo Correa
- Title
- President
- Phone
- 5755262445
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses advertising 225 dues & publications 653 office expense 2,270 meeting expense 125 insurance 4,787 insurance workers comp 446 total 8,506”
Form 990-ez, Part I, Line 20
“Opening balance equity (a/r bal. Adj. 09/2024) 0 retained earnings 0 transfer to government entity -263,186”
Form 990-ez, Part II, Line 24
“Equipment 619,551 619,551 less accumulated depreciation 602,296 619,551 equipment prior years 2023 end bal. 17,256 0 transfer to government entity 0 0 total 34,511 0”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 0 0 gross receipts tax payable 0 0 liabilities - other 2,061 0”
Form 990-ez, Part III, Line 28
“The assoc. Provides purchased water to its members outside city limits. Water delivery system installed to provide water in lieu of drilling personal wells. Association maintains the systems and resells the water to its users.”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRANITE MOUNTAIN ACCOUNTING LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5755217700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 W HADLEY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 218453 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 64916 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12283 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17919 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 252964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 75000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142058 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 139916 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2142 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 250903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 250903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3533 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALFREDO CORREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNN JANES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHNNY POE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP AND SECRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34511 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -263186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8506 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PURCHASED WATER TO MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOC. PROVIDES PURCHASED WATER TO ITS MEMBERS OUTSIDE CITY LIMITS. WATER DELIVERY SYSTEM INSTALLED TO PROVIDE WATER IN LIEU OF DRILLING PERSONAL WELLS. ASSOCIATION MAINTAINS THE SYSTEMS AND RESELLS THE WATER TO ITS USERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34901 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2061 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64859 |
| IRS990EZ/TotalRevenueAmt | 0 | 77142 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSEDALE MUTUAL DOMESTIC WATER |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 0 | CONSUMERS ASSOCIATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2024-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 850384973 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 619551 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 88005 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ENTITY IS A QUASI-GOVERNMENTAL AGENCY. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 225 DUES & PUBLICATIONS 653 OFFICE EXPENSE 2,270 MEETING EXPENSE 125 INSURANCE 4,787 INSURANCE WORKERS COMP 446 TOTAL 8,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPENING BALANCE EQUITY (A/R BAL. ADJ. 09/2024) 0 RETAINED EARNINGS 0 TRANSFER TO GOVERNMENT ENTITY -263,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 619,551 619,551 LESS ACCUMULATED DEPRECIATION 602,296 619,551 EQUIPMENT PRIOR YEARS 2023 END BAL. 17,256 0 TRANSFER TO GOVERNMENT ENTITY 0 0 TOTAL 34,511 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 0 0 GROSS RECEIPTS TAX PAYABLE 0 0 LIABILITIES - OTHER 2,061 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOC. PROVIDES PURCHASED WATER TO ITS MEMBERS OUTSIDE CITY LIMITS. WATER DELIVERY SYSTEM INSTALLED TO PROVIDE WATER IN LIEU OF DRILLING PERSONAL WELLS. ASSOCIATION MAINTAINS THE SYSTEMS AND RESELLS THE WATER TO ITS USERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALFREDO CORREA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755262445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSEDALE MUTUAL DOMESTIC WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONSUMERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 850384973 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755262445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88004 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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