Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 85-0392284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$948,407
Down $58,342 (-5.8%) from 2011
Net Assets
Down$755,052
Down $52,926 (-6.6%) from 2011
Liabilities
Down$193,355
Down $5,416 (-2.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$149,398
Down $2,957 (-1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
WATER COOP
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1341 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1341 |
| IRS990/AccountsReceivable/BOY | 0 | 2268 |
| IRS990/AccountsReceivable/EOY | 0 | 96 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WATER COOP |
| IRS990/AllOtherContributions | 0 | 96450 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1386 |
| IRS990/AllOtherExpenses/Total | 0 | 1386 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3529 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 96450 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50431 |
| IRS990/DepreciationDepletion/Total | 0 | 50431 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE WATER SERVICE TO MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 98967 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2724 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2724 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALTON MUNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WARREN MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHET ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LETHA JO DENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAYMOND JUAREZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 96450 |
| IRS990/GrossIncomeOtherSources | 0 | 22 |
| IRS990/GrossReceipts | 0 | 96472 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6737 |
| IRS990/Insurance/Total | 0 | 6737 |
| IRS990/Interest/ProgramServices | 0 | 9765 |
| IRS990/Interest/Total | 0 | 9765 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | 70 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 631639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1549717 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 958575 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 918078 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WATER COOP |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 197030 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 191614 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 807978 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 755052 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13701 |
| IRS990/Occupancy/Total | 0 | 13701 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6116 |
| IRS990/OfficeExpenses/Total | 0 | 6116 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 109211 |
| IRS990/OtherExpensesCurrentYear | 0 | 101690 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGE |
| IRS990/OtherExpenses/Description | 1 | CONSERVATION FEES |
| IRS990/OtherExpenses/Description | 2 | REPAIR |
| IRS990/OtherExpenses/Description | 3 | TAXES & LICENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 244 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1070 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4787 |
| IRS990/OtherExpenses/ProgramServices | 3 | 437 |
| IRS990/OtherExpenses/Total | 0 | 244 |
| IRS990/OtherExpenses/Total | 1 | 1070 |
| IRS990/OtherExpenses/Total | 2 | 4787 |
| IRS990/OtherExpenses/Total | 3 | 437 |
| IRS990/OtherLiabilities/BOY | 0 | 400 |
| IRS990/OtherLiabilities/EOY | 0 | 400 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 126 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 43604 |
| IRS990/OtherSalariesAndWages/Total | 0 | 43604 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4104 |
| IRS990/PayrollTaxes/Total | 0 | 4104 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 99850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52926 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -52926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52309 |
| IRS990/SalariesEtcCurrentYear | 0 | 47708 |
| IRS990/SalariesEtcPriorYear | 0 | 43144 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42377 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 96050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 99450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 91968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 89392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 82125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 458985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1917 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99480 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 462415 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 96450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 100280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 92968 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 90092 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 82625 |
| IRS990ScheduleA/Total509/Total | 0 | 462415 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 96472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 100476 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 93279 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 91229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 82876 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 464332 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 861333 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 631639 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1492972 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 149398 |
| IRS990ScheduleD/Land/BookValue | 0 | 56745 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 56745 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 96472 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 149398 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 918078 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 96472 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 149398 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 96472 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | YES BOARD OF DIRECTORS REVIEW AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR YEAR CORRECTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 219 S OXFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Hagerman |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88232 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH HUCKABEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5757520419 |
| IRS990/TotalAssets/BOY | 0 | 1006749 |
| IRS990/TotalAssetsBOY | 0 | 1006749 |
| IRS990/TotalAssets/EOY | 0 | 948407 |
| IRS990/TotalAssetsEOY | 0 | 948407 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 96450 |
| IRS990/TotalExpensesCurrentYear | 0 | 149398 |
| IRS990/TotalExpensesPriorYear | 0 | 152355 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50431 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 98967 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 149398 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 198771 |
| IRS990/TotalLiabilitiesBOY | 0 | 198771 |
| IRS990/TotalLiabilities/EOY | 0 | 193355 |
| IRS990/TotalLiabilitiesEOY | 0 | 193355 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1006749 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 948407 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 807978 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 755052 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 98967 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 96472 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 100046 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 96472 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4292 |
| IRS990/Travel/Total | 0 | 4292 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 807978 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 755052 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850392284 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FAMBROUGH MUTUAL DWC ASSN |
| ReturnHeader/Filer/NameControl | 0 | FAMB |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 219 S OXFORD |
| ReturnHeader/Filer/USAddress/City | 0 | HAGERMAN |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88232 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-09 |
| ReturnHeader/Officer/Name | 0 | RAYMOND JUAREZ |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-20 |
| ReturnHeader/PreparerFirm/EIN | 0 | 850328046 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOYCE E WARE CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 200 W FIRST ST STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Roswell |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 88203 |
| ReturnHeader/Preparer/Name | 0 | JOYCE E WARE |
| ReturnHeader/Preparer/Phone | 0 | 5756236060 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-20T11:31:28-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.