Civic Intelligence

La Cienega Mutual Domestic Water

EIN 85-0395873 • 501(c)12 • Santa Fe, NM

Profile

To provide water service to the community of la cienega, nm.

PO Box 15233Santa Fe, NM 87592

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

97th percentile

$27,859

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$111,534

Down $114,866 (-51%) from 2022

Liabilities

Flat

$37,037

Flat from 2022

Net Assets

Down

$74,497

Down $114,866 (-61%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$84,704

Down $37,563 (-31%) from 2022

Expenses

Down

$134,535

Down $10,652 (-7.3%) from 2022

Net Income

Down

-$49,831

Down $26,911 (-117%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $428,708Liabilities 2010: $35,945Net Assets 2010: $392,7632010Assets 2011: $619,900Liabilities 2011: $78,224Net Assets 2011: $541,6762011Assets 2012: $568,351Liabilities 2012: $55,291Net Assets 2012: $513,0602012Assets 2013: $512,890Liabilities 2013: $53,087Net Assets 2013: $459,8032013Assets 2014: $479,357Liabilities 2014: $51,819Net Assets 2014: $427,5382014Assets 2016: $370,471Liabilities 2016: $73,018Net Assets 2016: $297,4532016Assets 2017: $327,197Liabilities 2017: $46,535Net Assets 2017: $280,6622017Assets 2018: $363,968Liabilities 2018: $43,001Net Assets 2018: $320,9672018Assets 2019: $327,418Liabilities 2019: $39,942Net Assets 2019: $287,4762019Assets 2021: $248,024Liabilities 2021: $37,002Net Assets 2021: $211,0222021Assets 2022: $226,400Liabilities 2022: $37,037Net Assets 2022: $189,3632022Assets 2024: $111,534Liabilities 2024: $37,037Net Assets 2024: $74,4972024

Highlighted filing

2024

Assets$111,534
Liabilities$37,037
Net Assets$74,497
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KExpenses 2010: $56,0832010Expenses 2011: $95,3452011Expenses 2012: $108,5282012Revenue 2013: $71,050Expenses 2013: $124,307Net Income 2013: -$53,2572013Revenue 2014: $81,511Expenses 2014: $114,058Net Income 2014: -$32,5472014Revenue 2016: $94,960Expenses 2016: $163,545Net Income 2016: -$68,5852016Revenue 2017: $80,821Expenses 2017: $97,612Net Income 2017: -$16,7912017Revenue 2018: $148,921Expenses 2018: $108,630Net Income 2018: $40,2912018Revenue 2019: $83,368Expenses 2019: $116,859Net Income 2019: -$33,4912019Revenue 2021: $95,106Expenses 2021: $131,225Net Income 2021: -$36,1192021Revenue 2022: $122,267Expenses 2022: $145,187Net Income 2022: -$22,9202022Revenue 2024: $84,704Expenses 2024: $134,535Net Income 2024: -$49,8312024

Highlighted filing

2024

Revenue$84,704
Expenses$134,535
Net Income-$49,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,534
Liabilities
$37,037
Net assets
$74,497
Revenue
$84,704
Expenses
$134,535
Net income
-$49,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.74$0.85$1.35$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.37$1.89$1.22$1.45$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.37$2.11$0.95$1.31$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.40$2.87$0.83$1.17$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.43$3.21$1.49$1.09$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.47$2.81$0.81$0.98$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.73$2.97$0.95$1.64$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.52$4.28$0.82$1.14$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.53$4.60$0.71$1.24$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.55$5.13$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.78$5.42$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.36$3.93$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$84,704
Mission and Program Overview

Mission

To provide water service to the community of la cienega, nm.

Providing water services to the village of la cienega, nm

Program Services

DescriptionGrantsExpenses
PROVIDING WATER SERVICES TO THE VILLAGE OF LA CIENEGA, NM--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ROMEROSecretaryPT$27,859-$27,859
REYNALDO ROMEROPresidentPT$7,613-$7,613
TAMARA MONTOYAVice-President-$0--
ARCHIE PEREATreasurer-$0--
ADELIDA T TRUJILLODirector-$0--
VICKY WEINKEAlternate-$0--
Filing and Contact Details

Filer

Filer Name
La Cienega Mutual Domestic Water Association
EIN
85-0395873
Phone
5054706597
Address
PO BOX 15233, SANTA FE, NM 87592

Signing Officer

Name
Archie Perea
Title
Treasurer
Phone
5054706597
Signed
2025-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Macias Gutierrez & Co CPAs P C
Address
State Hwy 573 House 330A P O Box 71, Tierra Amarilla, NM 87575
Preparer
James R Macias
Phone
5055777960
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Verizon Payment for Cell Tower on Water Tank 6296.”

Form 990EZ, Part I, Line 16

“Supplies 850.”

Form 990EZ, Part I, Line 16

“Insurance 3742.”

Form 990EZ, Part I, Line 16

“Subscriptions and dues 2979.”

Form 990EZ, Part I, Line 16

“Gross Receipts Tax 4095.”

Form 990EZ, Part I, Line 16

“Other Operating Costs 2285.”

Form 990EZ, Part I, Line 16

“Debt Service-Principal 3047.”

Form 990EZ, Part I, Line 16

“Depreciation 45337.”

Form 990EZ, Part I, Line 16

“Debt Service-Interest 813.”

Form 990EZ, Part I, Line 16

“Software 1659.”

Form 990EZ, Part II, Line 24

“Fixed Assets less Accumulated Depreciation 155240. 109903.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 3165. 3165.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 946. 946.”

Form 990EZ, Part II, Line 26

“Nmed/2011-01 32926. 32926.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tierra Amarilla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06125
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-49831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028061
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074497
IRS990EZ/OccupancyRentUtltsAndMaintAmt02572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227859
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REYNALDO ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARCHIE PEREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADELIDA T TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY WEINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Alternate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109903
IRS990EZ/OtherExpensesTotalAmt064807
IRS990EZ/OtherRevenueTotalAmt06296
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WATER SERVICES TO THE VILLAGE OF LA CIENEGA, NM
IRS990EZ/PrintingPublicationsPostageAmt0690
IRS990EZ/ProgramServiceRevenueAmt078407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WATER SERVICES TO THE VILLAGE OF LA CIENEGA, NM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134535
IRS990EZ/TotalRevenueAmt084704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Verizon Payment for Cell Tower on Water Tank 6296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscriptions and dues 2979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gross Receipts Tax 4095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Operating Costs 2285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Debt Service-Principal 3047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 45337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Debt Service-Interest 813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software 1659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fixed Assets less Accumulated Depreciation 155240. 109903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities 3165. 3165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax Payable 946. 946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NMED/2011-01 32926. 32926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE PEREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054706597
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CIENEGA MUTUAL DOMESTIC WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LACI
ReturnHeader/Filer/EIN0850395873
ReturnHeader/Filer/PhoneNum05054706597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15233
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087592
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202033552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Macias Gutierrez & Co CPAs P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0State Hwy 573 House 330A P O Box 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tierra Amarilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087575
ReturnHeader/PreparerPersonGrp/PhoneNum05055777960
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Macias
ReturnHeader/ReturnTs02025-09-11T14:29:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits