Civic Intelligence

Tesuque Mutual Domestic Water

EIN 85-0404151 • 501(c)12 • Santa Fe, NM

Profile

Providing a water system for the community of tesuque, nm

P O Box 24277Santa Fe, NM 87502

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE W • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.2%

Faster asset growth than 35% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$174,934

Down $13,538 (-7.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$174,934

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$69,810

Down $2,214 (-3.1%) from 2023

Expenses

Up

$98,311

Up $25,325 (+35%) from 2023

Net Income

Down

-$28,501

Down $27,539 (-2863%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $92,037Liabilities 2010: $49,1792010Assets 2011: $105,603Liabilities 2011: $42,7292011Assets 2012: $124,719Liabilities 2012: $39,058Net Assets 2012: $85,6612012Assets 2013: $135,960Liabilities 2013: $31,398Net Assets 2013: $104,5622013Assets 2014: $151,715Liabilities 2014: $21,175Net Assets 2014: $130,5402014Assets 2015: $141,045Net Assets 2015: $141,0452015Assets 2016: $158,802Net Assets 2016: $158,8022016Assets 2017: $162,371Liabilities 2017: $02017Assets 2018: $170,454Net Assets 2018: $170,4542018Assets 2019: $181,330Net Assets 2019: $181,3302019Assets 2020: $193,237Liabilities 2020: $02020Assets 2021: $202,464Net Assets 2021: $202,4642021Assets 2022: $191,622Liabilities 2022: $0Net Assets 2022: $191,6222022Assets 2023: $188,472Liabilities 2023: $02023Assets 2024: $174,934Net Assets 2024: $174,9342024

Highlighted filing

2024

Assets$174,934
Liabilities-
Net Assets$174,934
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $68,449Expenses 2010: $38,919Net Income 2010: $29,5302010Revenue 2011: $72,575Expenses 2011: $52,559Net Income 2011: $20,0162011Revenue 2012: $81,528Expenses 2012: $55,695Net Income 2012: $25,8332012Revenue 2013: $61,987Expenses 2013: $43,086Net Income 2013: $18,9012013Revenue 2014: $62,911Expenses 2014: $36,933Net Income 2014: $25,9782014Revenue 2015: $64,224Expenses 2015: $56,109Net Income 2015: $8,1152015Revenue 2016: $65,052Expenses 2016: $47,295Net Income 2016: $17,7572016Revenue 2017: $64,114Expenses 2017: $56,247Net Income 2017: $7,8672017Revenue 2018: $68,486Expenses 2018: $60,403Net Income 2018: $8,0832018Revenue 2019: $71,823Expenses 2019: $60,947Net Income 2019: $10,8762019Revenue 2020: $63,194Expenses 2020: $51,287Net Income 2020: $11,9072020Revenue 2021: $58,360Expenses 2021: $49,133Net Income 2021: $9,2272021Revenue 2022: $55,968Expenses 2022: $66,810Net Income 2022: -$10,8422022Revenue 2023: $72,024Expenses 2023: $72,986Net Income 2023: -$9622023Revenue 2024: $69,810Expenses 2024: $98,311Net Income 2024: -$28,5012024

Highlighted filing

2024

Revenue$69,810
Expenses$98,311
Net Income-$28,501
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$174,934
Liabilities
-
Net assets
$174,934
Revenue
$69,810
Expenses
$98,311
Net income
-$28,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.70$0.98$0.29
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$0.72$0.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.56$0.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.58$0.49$0.09
2020Summary only. Only limited summary data is available for this year.$1.93$0.00$0.63$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.72$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.68$0.60$0.08
2017Summary only. Only limited summary data is available for this year.$1.62$0.00$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.65$0.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.64$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$0.63$0.37$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.31$1.05$0.62$0.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.39$0.86$0.82$0.56$0.26
2011Summary only. Only limited summary data is available for this year.$1.06$0.43$0.73$0.53$0.20
2010Summary only. Only limited summary data is available for this year.$0.92$0.49$0.68$0.39$0.30
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
$69,810
Mission and Program Overview

Mission

Providing a water system for the community of tesuque, nm

Providing water services to the town of tesuque, nm

Program Services

DescriptionGrantsExpenses
PROVIDING WATER SERVICES TO THE TOWN OF TESUQUE, NM--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARTINEZPresident-$0--
RICHARD MARTINEZVice-President-$0--
DOMENICK DeSANTISTreasurer-$0--
MILES FAIRRISSecretary-$0--
MARVIN ROMERODirector-$0--
Filing and Contact Details

Filer

Filer Name
Tesuque Mutual Domestic Water Consumers Association
EIN
85-0404151
Phone
5055002967
Address
P O BOX 24277, SANTA FE, NM 87502

Signing Officer

Name
DOMENICK DeSANTIS
Title
Treasurer
Phone
5055002967
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 16

“System parts and supplies 8687.”

Form 990EZ, Part I, Line 16

“System repairs and maintenance 26584.”

Form 990EZ, Part I, Line 16

“Office and administrative expenses 2044.”

Form 990EZ, Part I, Line 16

“INSURANCE 3088.”

Form 990EZ, Part I, Line 16

“Dues, fees, permits and licenses 167.”

Form 990EZ, Part I, Line 16

“Taxes-gross receipts and water conservation fees 4280.”

Form 990EZ, Part I, Line 16

“SOFTWARE 560.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 2487.”

Form 990EZ, Part I, Line 16

“Depreciation 2319.”

Form 990EZ, Part I, Line 20

“New Fixed Assets 14963.”

Form 990EZ, Part II, Line 24

“Fixed Assets less Accumulated Depreciation 3546. 16190.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANA BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05054902128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03996 Agua Fria Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044768
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174934
IRS990EZ/OccupancyRentUtltsAndMaintAmt03327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMENICK DeSANTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILES FAIRRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03546
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016190
IRS990EZ/OtherChangesInNetAssetsAmt014963
IRS990EZ/OtherExpensesTotalAmt050216
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WATER SERVICES TO THE TOWN OF TESUQUE, NM
IRS990EZ/ProgramServiceRevenueAmt069699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WATER SERVICES TO THE TOWN OF TESUQUE, NM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098311
IRS990EZ/TotalRevenueAmt069810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYSTEM PARTS AND SUPPLIES 8687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYSTEM REPAIRS AND MAINTENANCE 26584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE AND ADMINISTRATIVE EXPENSES 2044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES, FEES, PERMITS AND LICENSES 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES-GROSS RECEIPTS AND WATER CONSERVATION FEES 4280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 2487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9New Fixed Assets 14963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fixed Assets less Accumulated Depreciation 3546. 16190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMENICK DeSANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05055002967
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESUQUE MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TESU
ReturnHeader/Filer/EIN0850404151
ReturnHeader/Filer/PhoneNum05055002967
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 24277
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
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/ReturnTs02025-09-11T14:30:16-07:00
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