Civic Intelligence

Tesuque Mutual Domestic Water Consumers Association

990EZ • Fiscal year 2017 • EIN 85-0404151

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$162,371

Flat from 2017

Net Assets

$162,371

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Flat

$64,114

Flat from 2017

Expenses

Flat

$56,247

Flat from 2017

Net Income

Flat

$7,867

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $162,371Net Assets 2017: $162,3712017Assets 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

2017

Assets$162,371
Liabilities-
Net Assets$162,371
Open 2017 Filing

Operations Trend

Revenue Growth46th 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 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

2017

Revenue$64,114
Expenses$56,247
Net Income$7,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$64,114
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH RIGGSPresident-$0--
LISA BICKVice President-$0--
ALLEN LEWISSecretary-$0--
DOMENIC DE SANTISTreasurer-$0--
ROBERT MARTINEZDirector-$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
Domenic De Santis
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mark Germer CPA LLC
Address
1010 Marquez Place Unit A, Santa Fe, NM 87505
Preparer
Debra A Weissman
Phone
5059883771
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2287”

Other Expenses.1003

“Information Technology $264”

Other Expenses.1009

“Depreciation $1595”

Other Expenses.1012

“Insurance $2464”

Other Expenses.1

“OUTSIDE SERVICES $16196”

Other Expenses.2

“Repairs & maintenance $8402”

Other Expenses.3

“GROSS RECEIPTS TAX $3342”

Other Expenses.4

“MATERIALS $1453”

Other Expenses.5

“STORAGE $660”

Other Expenses.6

“TESTING $585”

Other Expenses.8

“supplies $442”

Other Expenses.9

“DUES/FEES $122”

Other Assets.1003

“Machinery and Equipment - Beginning $8780 Machinery and Equipment - Ending $7807”

Raw XML Appendix136 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/BOYAmt0143499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015186
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162371
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LandAndBuildingsGrp/BOYAmt06523
IRS990EZ/LandAndBuildingsGrp/EOYAmt05901
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162371
IRS990EZ/OccupancyRentUtltsAndMaintAmt02759
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/PersonNm0JOSEPH RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOMENIC DE SANTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07807
IRS990EZ/OtherChangesInNetAssetsAmt0-4298
IRS990EZ/OtherExpensesTotalAmt037812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A WATER SYSTEM FOR THE COMMUNITY OF TESUQUE, NM
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramServiceRevenueAmt063953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WATER SERVICES TO THE TOWN OF TESUQUE, NM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056247
IRS990EZ/TotalRevenueAmt064114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $16196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $8402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROSS RECEIPTS TAX $3342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TESTING $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10supplies $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES/FEES $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $8780 Machinery and Equipment - Ending $7807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMENIC DE SANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/PreparerFirmEIN0814196408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Germer CPA LLC
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/ReturnTs02018-11-08T10:25:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,371
Liabilities
-
Net assets
$162,371
Revenue
$64,114
Expenses
$56,247
Net income
$7,867
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
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.64$0.56$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