Civic Intelligence

Los Ojos Mutual Domestic Water

EIN 85-0414341 • 501(c)12 • Los Ojos, NM

Profile

To Serve as the community body that

PO Box 168Los Ojos, NM 87551

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$680,511

Down $13,228 (-1.9%) from 2017

Liabilities

Down

$163,889

Down $6,111 (-3.6%) from 2017

Net Assets

Down

$516,622

Down $7,117 (-1.4%) from 2017

Operations
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$49,871

Up $8,664 (+21%) from 2017

Expenses

Down

$55,891

Down $469 (-0.8%) from 2017

Net Income

Up

-$6,020

Up $9,133 (+60%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $471,343Liabilities 2010: $21,1022010Assets 2011: $802,680Liabilities 2011: $34,5042011Assets 2012: $800,916Liabilities 2012: $173,776Net Assets 2012: $627,1402012Assets 2013: $800,482Liabilities 2013: $171,261Net Assets 2013: $629,2212013Assets 2014: $752,655Liabilities 2014: $166,597Net Assets 2014: $586,0582014Assets 2015: $729,163Liabilities 2015: $180,335Net Assets 2015: $548,8282015Assets 2016: $711,995Liabilities 2016: $175,225Net Assets 2016: $536,7702016Assets 2017: $693,739Liabilities 2017: $170,000Net Assets 2017: $523,7392017Assets 2018: $680,511Liabilities 2018: $163,889Net Assets 2018: $516,6222018

Highlighted filing

2018

Assets$680,511
Liabilities$163,889
Net Assets$516,622
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $31,609Expenses 2010: $27,171Net Income 2010: $4,4382010Revenue 2011: $359,188Expenses 2011: $357,069Net Income 2011: $2,1192011Expenses 2012: $44,4552012Revenue 2013: $33,270Expenses 2013: $67,610Net Income 2013: -$34,3402013Revenue 2014: $40,710Expenses 2014: $65,332Net Income 2014: -$24,6222014Revenue 2015: $36,451Expenses 2015: $52,512Net Income 2015: -$16,0612015Revenue 2016: $40,607Expenses 2016: $50,794Net Income 2016: -$10,1872016Revenue 2017: $41,207Expenses 2017: $56,360Net Income 2017: -$15,1532017Revenue 2018: $49,871Expenses 2018: $55,891Net Income 2018: -$6,0202018

Highlighted filing

2018

Revenue$49,871
Expenses$55,891
Net Income-$6,020
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$680,511
Liabilities
$163,889
Net assets
$516,622
Revenue
$49,871
Expenses
$55,891
Net income
-$6,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.64$5.17$0.50$0.56$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.70$5.24$0.41$0.56$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$1.75$5.37$0.41$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.29$1.80$5.49$0.36$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.53$1.67$5.86$0.41$0.65$0.25
2013Summary only. Only limited summary data is available for this year.$8.00$1.71$6.29$0.33$0.68$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$1.74$6.27$0.44
2011Summary only. Only limited summary data is available for this year.$8.03$0.35$3.59$3.57$0.02
2010Summary only. Only limited summary data is available for this year.$4.71$0.21$0.32$0.27$0.04
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$41,207
Mission and Program Overview

Mission

To Serve as the community body that

To serve as the community body that manages and operates the water system for supplying and distribution of water for domestic uses for its memebers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,197$693,144▼ $11,053
Rtn Earn Endowment Incm Other Fnds$536,770$523,739▼ $13,031
Accounts Receivable$2,819$2,819→ $0
Cash and Non-Interest-Bearing Accounts$4,979$-2,224▼ $7,203
Total Assets$711,995$693,739▼ $18,256
Liabilities
Other Liabilities$175,225$170,000▼ $5,225
Total Liabilities$175,225$170,000▼ $5,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,770$523,739▼ $13,031
Total Liabilities and Net Assets / Fund Balance$711,995$693,739▼ $18,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,450--
Leasehold Improvements$828,400--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tomas CasadosBoard President
Betty UlibarriBoard Vice President
Bernie UlibarriMember
Jose B ArchuletaMember
Marie MarchSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,207
Change in Net Assets
$-15,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$20,999
Fees for Services Accounting---$5,878
Interest---$5,552
Fees for Services Management---$4,261
All Other Expenses---$3,136
Office Expenses---$1,266
Insurance---$744
Other Expenses---$623
Total Functional Expenses$0$0$0$56,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda/rus Loan$128,234
Nm Finance Authority$27,719
Nm Finance Authority 3158$12,557
Nm Environmental Rip Loan$1,343
sales Tax payable$147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Los Ojos Mutual Domestic Water
EIN
85-0414341
Phone
5755887412
Address
PO Box 168, Los Ojos, NM 87551
Doing Business As
Consumers & Sewage works

Signing Officer

Name
Tomas Casados
Title
President
Phone
5755887412
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Casados
Formed
2012
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
72
Employees
0
Volunteers
5

Preparer

Firm
Arlene J Valdez
Address
PO Box 62, Tierra Amarilla, NM 87575-0062
Preparer
Arlene J Valdez
Phone
5755887412
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are no stock holders only members paying for their water”

Pt VI, Line 6

“water use for domestic use.”

Pt VI, Line 11B

“The 990 form is reveiwed by the Board at the Board”

Pt VI, Line 11B

“of Directors meeting in April”

Form 990, Part IX, Line 24E

“System Meter Reader”

Form 990, Part IX, Line 24E

“System Oversite”

Form 990, Part IX, Line 24E

“Postage & Shipping”

Form 990, Part IX, Line 24E

“Utilities”

Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02819
IRS990/AccountsReceivableGrp/EOYAmt02819
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS THE COMMUNITY BODY THAT MANAGES AND OPERATES THE WATER SYSTEM FOR SUPPLYING AND DISTRIBUTION OF WATER FOR DOMESTIC USES FOR ITS MEMEBERS.
IRS990/AllOtherContributionsAmt040207
IRS990/AllOtherExpensesGrp/TotalAmt03136
IRS990/BooksInCareOfDetail/PersonNm0ARLENE J VALDEZ
IRS990/BooksInCareOfDetail/PhoneNum05755887412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 County Rd 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tierra Amarilla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087575
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04979
IRS990/CashNonInterestBearingGrp/EOYAmt0-2224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15153
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041207
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt020999
IRS990/Desc0NO MAJOR PROJECTS IN 2017
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Consumers & Sewage works
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05878
IRS990/FeesForServicesManagementGrp/TotalAmt04261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMAS CASADOS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY ULIBARRI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNIE ULIBARRI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE B ARCHULETA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt072
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0744
IRS990/InterestGrp/TotalAmt05552
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693144
IRS990/LandBldgEquipCostOrOtherBssAmt0830850
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt041207
IRS990/MembershipDuesAmt01000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Serve as the community body that
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536770
IRS990/NetAssetsOrFundBalancesEOYAmt0523739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract Technical support
IRS990/OtherExpensesGrp/Desc1System Maintenance & Supplies
IRS990/OtherExpensesGrp/Desc2Land Leases
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt039
IRS990/OtherExpensesGrp/TotalAmt18140
IRS990/OtherExpensesGrp/TotalAmt25722
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/OtherLiabilitiesGrp/BOYAmt0175225
IRS990/OtherLiabilitiesGrp/EOYAmt0170000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMAS CASADOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050794
IRS990/PYRevenuesLessExpensesAmt0-10187
IRS990/PYTotalExpensesAmt050794
IRS990/PYTotalRevenueAmt040607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0536770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0828400
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0828400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA/RUS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NM FINANCE AUTHORITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NM ENVIRONMENTAL RIP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NM FINANCE AUTHORITY 3158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4sales Tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830850
IRS990ScheduleD/TotalLiabilityAmt0170000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no stock holders only members paying for their water
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1water use for domestic use.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 form is reveiwed by the Board at the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of Directors meeting in April
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4System Meter Reader
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5System Oversite
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Shipping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711995
IRS990/TotalAssetsEOYAmt0693739
IRS990/TotalAssetsGrp/BOYAmt0711995
IRS990/TotalAssetsGrp/EOYAmt0693739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt056360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175225
IRS990/TotalLiabilitiesEOYAmt0170000
IRS990/TotalLiabilitiesGrp/BOYAmt0175225
IRS990/TotalLiabilitiesGrp/EOYAmt0170000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041207
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693739
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 186
IRS990/USAddress/CityNm0Los Ojos
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087551
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt072
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMAS CASADOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755887412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Ojos Mutual Domestic Water
ReturnHeader/Filer/BusinessNameControlTxt0LOSO
ReturnHeader/Filer/EIN0850414341
ReturnHeader/Filer/PhoneNum05755887412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 168
ReturnHeader/Filer/USAddress/CityNm0Los Ojos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9A83E2F91F5B4385096B9A1A2EC8B202A088D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9A83E2F91F5B4385096B9A1A2EC8B202A088D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.187.19.78
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arlene J Valdez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 62
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tierra Amarilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875750062
ReturnHeader/PreparerPersonGrp/PhoneNum05755887412
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE J VALDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:03:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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