Civic Intelligence

Fambrough Mutual Dwc Assn

EIN 85-0392284 • 501(c)12 • Hagerman, NM

Profile

WATER COOP

PO Box 458Hagerman, NM 88232

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

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

NTEE K • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE K • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

55%

Faster asset growth than 77% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

238%

Faster revenue growth than 92% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$914,032

Up $323,543 (+55%) from 2023

Liabilities

Down

$81,140

Down $6,601 (-7.5%) from 2023

Net Assets

Up

$832,892

Up $330,144 (+66%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$540,227

Up $380,331 (+238%) from 2023

Expenses

Down

$210,083

Down $14,266 (-6.4%) from 2023

Net Income

Up

$330,144

Up $394,597 (+612%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,078,176Liabilities 2010: $204,091Net Assets 2010: $874,0852010Assets 2011: $1,006,749Liabilities 2011: $198,771Net Assets 2011: $807,9782011Assets 2012: $948,407Liabilities 2012: $193,355Net Assets 2012: $755,0522012Assets 2013: $895,340Liabilities 2013: $187,551Net Assets 2013: $707,7892013Assets 2014: $836,369Liabilities 2014: $182,303Net Assets 2014: $654,0662014Assets 2015: $748,003Liabilities 2015: $175,248Net Assets 2015: $572,7552015Assets 2016: $700,934Liabilities 2016: $169,585Net Assets 2016: $531,3492016Assets 2017: $679,408Liabilities 2017: $163,321Net Assets 2017: $516,0872017Assets 2018: $718,580Liabilities 2018: $153,920Net Assets 2018: $564,6602018Assets 2019: $724,431Liabilities 2019: $159,257Net Assets 2019: $565,1742019Assets 2020: $791,621Liabilities 2020: $152,903Net Assets 2020: $638,7182020Assets 2021: $748,080Liabilities 2021: $142,735Net Assets 2021: $605,3452021Assets 2022: $689,113Liabilities 2022: $121,912Net Assets 2022: $567,2012022Assets 2023: $590,489Liabilities 2023: $87,741Net Assets 2023: $502,7482023Assets 2024: $914,032Liabilities 2024: $81,140Net Assets 2024: $832,8922024

Highlighted filing

2024

Assets$914,032
Liabilities$81,140
Net Assets$832,892
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $142,4852010Expenses 2011: $152,3552011Expenses 2012: $149,3982012Revenue 2013: $106,273Expenses 2013: $153,536Net Income 2013: -$47,2632013Revenue 2014: $103,026Expenses 2014: $156,749Net Income 2014: -$53,7232014Revenue 2015: $126,366Expenses 2015: $153,954Net Income 2015: -$27,5882015Revenue 2016: $136,849Expenses 2016: $178,255Net Income 2016: -$41,4062016Revenue 2017: $150,338Expenses 2017: $165,600Net Income 2017: -$15,2622017Revenue 2018: $198,261Expenses 2018: $149,688Net Income 2018: $48,5732018Revenue 2019: $140,817Expenses 2019: $140,303Net Income 2019: $5142019Revenue 2020: $137,522Expenses 2020: $149,701Net Income 2020: -$12,1792020Revenue 2021: $134,302Expenses 2021: $167,675Net Income 2021: -$33,3732021Revenue 2022: $145,149Expenses 2022: $183,293Net Income 2022: -$38,1442022Revenue 2023: $159,896Expenses 2023: $224,349Net Income 2023: -$64,4532023Revenue 2024: $540,227Expenses 2024: $210,083Net Income 2024: $330,1442024

Highlighted filing

2024

Revenue$540,227
Expenses$210,083
Net Income$330,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$914,032
Liabilities
$81,140
Net assets
$832,892
Revenue
$540,227
Expenses
$210,083
Net income
$330,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.54$0.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.15$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$0.13$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.57$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.56$0.20$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.13$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.65$0.10$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.11$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.76$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.20$0.81$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.87$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$540,227
Mission and Program Overview

Mission

WATER COOP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,748$832,892▲ $330,144
Land, Buildings, and Equipment, Net$464,617$648,992▲ $184,375
Cash and Non-Interest-Bearing Accounts$125,872$265,040▲ $139,168
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$590,489$914,032▲ $323,543
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$86,167$80,410▼ $5,757
Accounts Payable and Accrued Expenses$1,574$730▼ $844
Total Liabilities$87,741$81,140▼ $6,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,748$832,892▲ $330,144
Total Liabilities and Net Assets / Fund Balance$590,489$914,032▲ $323,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,240$1,203,481$1,751,721
Land$88,745-$88,745
Leasehold Improvements$12,007$2,132$14,139
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Chet ArmstrongPresident
Alton MunsonVice President
Carlos AlidrezDirector
Warren MilesDirector
Letha Jo DenningSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
General Hydronics Utility LLCConstruction Svcs.1001 ZUNI DR STE D, Alamogordo, NM 88210-4058$146,471
Revenue and Support

Revenue Composition

Contributions and Grants
$540,222
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$141,506
Change in Net Assets
$330,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,866
Salaries, Compensation, and Employee Benefits$95,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,422--$83,422
Depreciation Depletion$51,558--$51,558
Payroll Taxes$11,795--$11,795
Insurance$9,574--$9,574
All Other Expenses$8,863--$8,863
Fees for Services Accounting$6,387--$6,387
Interest$4,553--$4,553
Other Expenses$3,464--$3,464
Office Expenses$2,485--$2,485
Fees for Services Other$807--$807
Total Functional Expenses$210,083$0$0$210,083
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 is to have the tax preparer attend a meeting of the governing body to review the return with the members”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fambrough Mutual Dwc Assn
EIN
85-0392284
Phone
5757520419
Address
PO BOX 458, HAGERMAN, NM 88232

Signing Officer

Name
Chet Armstrong
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Armstrong
Formed
1992
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Anthony A DArezzo PC
Address
110 E Country Club Road, Roswell, NM 88201
Preparer
Anthony D'Arezzo
Phone
5756239641
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments to provide water services to members”

Raw XML Appendix344 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.

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0330144
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146187
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0502748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0832892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0548240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01203481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01751721
IRS990ScheduleD/LandGrp/BookValueAmt088745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088745
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE THE TAX PREPARER ATTEND A MEETING OF THE GOVERNING BODY TO REVIEW THE RETURN WITH THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER ACCOMPLISHMENTS TO PROVIDE WATER SERVICES TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4D
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0590489
IRS990/TotalAssetsEOYAmt0914032
IRS990/TotalAssetsGrp/BOYAmt0590489
IRS990/TotalAssetsGrp/EOYAmt0914032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540222
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087741
IRS990/TotalLiabilitiesEOYAmt081140
IRS990/TotalLiabilitiesGrp/BOYAmt087741
IRS990/TotalLiabilitiesGrp/EOYAmt081140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832892
IRS990/TotalProgramServiceExpensesAmt0210083
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914032
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080410
IRS990/USAddress/AddressLine1Txt0PO BOX 458
IRS990/USAddress/CityNm0HAGERMAN
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0882320458
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHET ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMBROUGH MUTUAL DWC ASSN
ReturnHeader/Filer/BusinessNameControlTxt0FAMB
ReturnHeader/Filer/EIN0850392284
ReturnHeader/Filer/PhoneNum05757520419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0HAGERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850406062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony A DArezzo PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E Country Club Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088201
ReturnHeader/PreparerPersonGrp/PhoneNum05756239641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D'Arezzo
ReturnHeader/ReturnTs02025-11-13T10:33:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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