Civic Intelligence

Tyrone Water & Wastewater Association

EIN 88-0678544 • 501(c)12 • Tyrone, NM

Profile

Maintain community water and sewer system

50 Malachite AveTyrone, NM 88065

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

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

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

30%

Higher net margin than 68% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

62%

Faster asset growth than 81% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

40%

Faster revenue growth than 59% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,014,428

Up $389,990 (+62%) from 2023

Liabilities

Up

$730,296

Up $170,254 (+30%) from 2023

Net Assets

Up

$284,132

Up $219,736 (+341%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$516,321

Up $147,093 (+40%) from 2023

Expenses

Down

$362,046

Down $38,103 (-9.5%) from 2023

Net Income

Up

$154,275

Up $185,196 (+599%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2023: $624,438Liabilities 2023: $560,042Net Assets 2023: $64,3962023Assets 2024: $1,014,428Liabilities 2024: $730,296Net Assets 2024: $284,1322024

Highlighted filing

2024

Assets$1,014,428
Liabilities$730,296
Net Assets$284,132
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $369,228Expenses 2023: $400,149Net Income 2023: -$30,9212023Revenue 2024: $516,321Expenses 2024: $362,046Net Income 2024: $154,2752024

Highlighted filing

2024

Revenue$516,321
Expenses$362,046
Net Income$154,275
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,014,428
Liabilities
$730,296
Net assets
$284,132
Revenue
$516,321
Expenses
$362,046
Net income
$154,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.73$0.28$0.52$0.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.56$0.06$0.37$0.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2024
Return Version
2023v6.0
Gross Receipts
$516,321
Mission and Program Overview

Mission

Maintain community water and sewer utility system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,916$738,268▲ $194,352
Rtn Earn Endowment Incm Other Fnds$129,857$284,132▲ $154,275
Cash and Non-Interest-Bearing Accounts$158,053$233,591▲ $75,538
Accounts Receivable$13,977$28,642▲ $14,665
Prepaid Expenses and Deferred Charges$9,763$13,927▲ $4,164
Total Assets$725,709$1,014,428▲ $288,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,600$615,577▲ $60,977
Deferred Revenue-$86,905-
Accounts Payable and Accrued Expenses$41,252$27,814▼ $13,438
Total Liabilities$595,852$730,296▲ $134,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,857$284,132▲ $154,275
Total Liabilities and Net Assets / Fund Balance$725,709$1,014,428▲ $288,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$738,268$1,001,948$1,740,216
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alan BergPresident
David StappDirector
Doug GorthyDirector
Dr Jessie LewisDirector
0-
Angie RoachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,981
Program Service Revenue
$272,899
Investment Income
$1,291
Other Revenue
$3,150
All Other Contributions
$25,096
Change in Net Assets
$154,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,046
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$117,482$0$0$117,482
Fees for Services Accounting$0$40,458$0$40,458
Insurance$15,161$15,160$0$30,321
Interest$17,163$0$0$17,163
Occupancy$11,089$2,506$0$13,595
Other Expenses$3,107$0$0$3,107
All Other Expenses$321$612$0$933
Fees for Services Legal$0$676$0$676
Office Expenses$0$529$0$529
Total Functional Expenses$300,274$61,772$0$362,046
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Tyrone Water & Wastewater Association
EIN
88-0678544
Phone
5756540391
Address
50 MALACHITE AVE, TYRONE, NM 88065

Signing Officer

Name
Alan Berg
Title
President
Phone
5756540391
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Nm
Voting Board Members
322
Independent Board Members
322
Employees
0
Volunteers
12

Preparer

Firm
Mike Morones & Associates LLC
Address
608 N BULLARD ST, SILVER CITY, NM 88061
Preparer
Mike Morones CPA
Phone
5755382750
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“CPA Mike Morones & Associates LLC”

Pt VI, Line 4

“This is the first 990 file for this organization”

Pt VI, Line 11B

“Board of Directors will review 990”

Pt VI, Line 8B

“No authority acting on behalf of governing body”

Pt VI, Line 6

“Board of Directors”

Pt VI, Line 7B

“Mike Morones & Associates LLC CPA”

Pt VI, Line 7A

“Yes Board of Directors”

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014428
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt050 MALACHITE AVE
IRS990/USAddress/CityNm0TYRONE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088065
IRS990/VotingMembersGoverningBodyCnt0322
IRS990/VotingMembersIndependentCnt0322
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05756540391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYRONE WATER & WASTEWATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TYRO
ReturnHeader/Filer/EIN0880678544
ReturnHeader/Filer/PhoneNum05756540391
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MALACHITE AVE
ReturnHeader/Filer/USAddress/CityNm0TYRONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863938560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE MORONES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE MORONES CPA
ReturnHeader/ReturnTs02025-05-21T09:15:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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