Civic Intelligence

Tesuque Mutual Domestic Water Consumers Association

990EZ • Fiscal year 2015 • EIN 85-0404151

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 24277Santa Fe, NM 87502

(505) 474-4206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-7.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,045

Down $10,670 (-7.0%) from 2014

Net Assets

Up

$141,045

Up $10,505 (+8.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$64,224

Up $1,313 (+2.1%) from 2014

Expenses

Up

$56,109

Up $19,176 (+52%) from 2014

Net Income

Down

$8,115

Down $17,863 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$141,045
Liabilities-
Net Assets$141,045
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$64,224
Expenses$56,109
Net Income$8,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$64,224
Mission and Program Overview

Mission

Providing a water system for the community of tesuque, nm

Program Services

DescriptionGrantsExpenses
PROVIDING WATER SERVICES TO THE TOWN OF TESUQUE, NM--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGE LOEHRTreasurer-$0--
RANDY BUCKLEYPresident-$0--
ALLEN LEWISSecretary-$0--
DOMENIC DE SANTISDirector-$0--
ROBERT MARTINEZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Tesuque Mutual Domestic Water
EIN
85-0404151
Address
PO BOX 24277, SANTA FE, NM 87502

Signing Officer

Name
Marge Loehr
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Weissman & Carlson CPAs PC
Address
1010 Marquez Place Unit A, Santa Fe, NM 87505
Preparer
Debra A Weissman
Phone
5059883771
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS $2679”

Other Expenses.1002

“Office Expenses $1198”

Other Expenses.1003

“Information Technology $215”

Other Expenses.1008

“Interest $748”

Other Expenses.1009

“Depreciation $3265”

Other Expenses.1012

“Insurance $1516”

Other Expenses.1

“OUTSIDE SERVICES $14767”

Other Expenses.2

“BOOKKEEPER $10613”

Other Expenses.3

“Repairs & maintenance $3545”

Other Expenses.4

“GROSS RECEIPTS TAX $2973”

Other Expenses.5

“MATERIALS $2467”

Other Expenses.6

“UTILITIES $2084”

Other Expenses.7

“TESTING $898”

Other Expenses.9

“supplies $316”

Other Expenses.10

“DUES $129”

Other Assets.1003

“Machinery and Equipment - Beginning $4552 Machinery and Equipment - Ending $1909”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $21175 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix145 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/PhoneNum05054744206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02432 CAMINO DE LOS LOPEZ
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010137
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141045
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LandAndBuildingsGrp/BOYAmt07767
IRS990EZ/LandAndBuildingsGrp/EOYAmt07145
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141045
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGE LOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOMENIC DE SANTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01909
IRS990EZ/OtherChangesInNetAssetsAmt02390
IRS990EZ/OtherExpensesTotalAmt044734
IRS990EZ/OtherRevenueTotalAmt02679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A WATER SYSTEM FOR THE COMMUNITY OF TESUQUE, NM
IRS990EZ/PrintingPublicationsPostageAmt0588
IRS990EZ/ProgramServiceRevenueAmt061423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WATER SERVICES TO THE TOWN OF TESUQUE, NM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056109
IRS990EZ/TotalRevenueAmt064224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $14767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKKEEPER $10613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $3545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROSS RECEIPTS TAX $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TESTING $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13supplies $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $4552 Machinery and Equipment - Ending $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $21175 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE LOEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESUQUE MUTUAL DOMESTIC WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSUMER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TESU
ReturnHeader/Filer/EIN0850404151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24277
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weissman & Carlson CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Marquez Place Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Weissman
ReturnHeader/ReturnTs02016-11-11T10:59:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,045
Liabilities
-
Net assets
$141,045
Revenue
$64,224
Expenses
$56,109
Net income
$8,115
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • <$500k nonprofits