Civic Intelligence

Brazos Mutual Domestic Water Consumers Association Inc

EIN 85-0466214 • 501(c)12 • Chama, NM

Profile

Rural water cooperative system

Hc 75 Box 105Chama, NM 87520

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$456,733

Up $11,888 (+2.7%) from 2023

Liabilities

Down

$174,201

Down $8,384 (-4.6%) from 2023

Net Assets

Up

$282,532

Up $20,272 (+7.7%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$86,358

Up $15,758 (+22%) from 2023

Expenses

Down

$66,086

Down $11,713 (-15%) from 2023

Net Income

Up

$20,272

Up $27,471 (+382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $244,795Liabilities 2012: $70,703Net Assets 2012: $174,0922012Assets 2013: $257,947Liabilities 2013: $65,147Net Assets 2013: $192,8002013Assets 2014: $265,360Liabilities 2014: $59,214Net Assets 2014: $206,1462014Assets 2015: $258,319Liabilities 2015: $53,479Net Assets 2015: $204,8402015Assets 2016: $274,997Liabilities 2016: $47,257Net Assets 2016: $227,7402016Assets 2017: $283,992Liabilities 2017: $41,247Net Assets 2017: $242,7452017Assets 2018: $254,129Liabilities 2018: $34,481Net Assets 2018: $219,6482018Assets 2019: $264,782Liabilities 2019: $27,754Net Assets 2019: $237,0282019Assets 2020: $267,689Liabilities 2020: $20,871Net Assets 2020: $246,8182020Assets 2021: $279,092Liabilities 2021: $13,770Net Assets 2021: $265,3222021Assets 2022: $358,468Liabilities 2022: $89,009Net Assets 2022: $269,4592022Assets 2023: $444,845Liabilities 2023: $182,585Net Assets 2023: $262,2602023Assets 2024: $456,733Liabilities 2024: $174,201Net Assets 2024: $282,5322024

Highlighted filing

2024

Assets$456,733
Liabilities$174,201
Net Assets$282,532
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2012: $61,986Expenses 2012: $57,541Net Income 2012: $4,4452012Revenue 2013: $63,849Expenses 2013: $45,141Net Income 2013: $18,7082013Revenue 2014: $62,416Expenses 2014: $49,070Net Income 2014: $13,3462014Revenue 2015: $62,201Expenses 2015: $63,507Net Income 2015: -$1,3062015Revenue 2016: $70,577Expenses 2016: $47,677Net Income 2016: $22,9002016Revenue 2017: $66,155Expenses 2017: $51,150Net Income 2017: $15,0052017Revenue 2018: $60,734Expenses 2018: $83,831Net Income 2018: -$23,0972018Revenue 2019: $65,146Expenses 2019: $47,766Net Income 2019: $17,3802019Revenue 2020: $64,599Expenses 2020: $54,809Net Income 2020: $9,7902020Revenue 2021: $68,668Expenses 2021: $50,164Net Income 2021: $18,5042021Revenue 2022: $58,374Expenses 2022: $54,237Net Income 2022: $4,1372022Revenue 2023: $70,600Expenses 2023: $77,799Net Income 2023: -$7,1992023Revenue 2024: $86,358Expenses 2024: $66,086Net Income 2024: $20,2722024

Highlighted filing

2024

Revenue$86,358
Expenses$66,086
Net Income$20,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$456,733
Liabilities
$174,201
Net assets
$282,532
Revenue
$86,358
Expenses
$66,086
Net income
$20,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.74$2.83$0.86$0.66$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.83$2.62$0.71$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.89$2.69$0.58$0.54$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.14$2.65$0.69$0.50$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.21$2.47$0.65$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$0.65$0.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.34$2.20$0.61$0.84$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.41$2.43$0.66$0.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.47$2.28$0.71$0.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.53$2.05$0.62$0.64$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.59$2.06$0.62$0.49$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.65$1.93$0.64$0.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.71$1.74$0.62$0.58$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$58,374
Mission and Program Overview

Mission

Rural water cooperative system

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES WATER DISTRIBUTION TO APPROXIMATELY 150 RESIDENCES IN A NORTHERN NEW MEXICO RURAL AREA.--
THE ASSOCIATION PROVIDES WATER DISTRIBUTION TO APPROXIMATELY 150 RESIDENCES IN A NORTHERN NEW MEXICO RURAL AREA.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOFFMANPresident-$0--
JIM WALKERVice President-$0--
DAVID OELSCHLEGELSecretary-$0--
JAY MASONTreasurer-$0--
ARCH WELLSDirector-$0--
MARCO LUCERODirector-$0--
RICHARD DRAMERDirector-$0--
EDDIE KILMERDirector-$0--
CURTIS GOODFELLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brazos Mutual Domestic Water Consumers Association
EIN
85-0466214
Address
HC 75 BOX 105, Chama, NM 87520

Signing Officer

Name
Scott Eliason
Title
Treasurer
Phone
5052805117
Signed
2023-01-30
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES AND OTHER FEES 290INSURANCE & BONDING FEES 1,029DEPRECIATION EXPENSE 5,250DUES & SUBSCRIPTIONS 894INTEREST 298LICENSES & PERMITS 881REAL ESTATE TAXES 322”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 328 643MORTGAGE & OTHER NOTES PAYABLE 13,442 88,366”

Raw XML Appendix137 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05052805117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 75 BOX 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chama
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018597
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358468
IRS990EZ/GrossReceiptsAmt058374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01569
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195193
IRS990EZ/LandAndBuildingsGrp/EOYAmt0281216
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269459
IRS990EZ/OccupancyRentUtltsAndMaintAmt026146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID OELSCHLEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARCH WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCO LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD DRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDDIE KILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CURTIS GOODFELLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08964
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL WATER COOPERATIVE SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramServiceRevenueAmt056805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES WATER DISTRIBUTION TO APPROXIMATELY 150 RESIDENCES IN A NORTHERN NEW MEXICO RURAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION PROVIDES WATER DISTRIBUTION TO APPROXIMATELY 150 RESIDENCES IN A NORTHERN NEW MEXICO RURAL AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013770
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089009
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054237
IRS990EZ/TotalRevenueAmt058374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES AND OTHER FEES 290INSURANCE & BONDING FEES 1,029DEPRECIATION EXPENSE 5,250DUES & SUBSCRIPTIONS 894INTEREST 298LICENSES & PERMITS 881REAL ESTATE TAXES 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 328 643MORTGAGE & OTHER NOTES PAYABLE 13,442 88,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ELIASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052805117
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS MUTUAL DOMESTIC WATER CONSUMERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0850466214
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 75 BOX 105
ReturnHeader/Filer/USAddress/CityNm0Chama
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087520
ReturnHeader/ReturnTs02023-01-30T21:42:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELIASON
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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