Civic Intelligence

Penasco Mutual Domestic Water

EIN 90-0245249 • 501(c)12 • Penasco, NM

Profile

Develop and operate a public water system that provides safe, reliable water in a manner that is regionally unified and contemplates future needs

PO Box 308Penasco, NM 87553-0308
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

80th percentile

$26,719

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,400,999

Up $344,562 (+33%) from 2023

Liabilities

Down

$218,389

Down $8,809 (-3.9%) from 2023

Net Assets

Up

$1,182,610

Up $353,371 (+43%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$127,309

Down $72,320 (-36%) from 2023

Expenses

Up

$149,161

Up $67,952 (+84%) from 2023

Net Income

Down

-$21,852

Down $140,272 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,390,701Liabilities 2010: $356,290Net Assets 2010: $1,034,4112010Assets 2011: $1,323,366Liabilities 2011: $300,835Net Assets 2011: $1,022,5312011Assets 2012: $1,291,567Liabilities 2012: $285,869Net Assets 2012: $1,005,6982012Assets 2013: $1,259,167Liabilities 2013: $281,406Net Assets 2013: $977,7612013Assets 2014: $1,226,756Liabilities 2014: $276,847Net Assets 2014: $949,9092014Assets 2015: $1,206,157Liabilities 2015: $272,036Net Assets 2015: $934,1212015Assets 2016: $1,173,103Liabilities 2016: $267,146Net Assets 2016: $905,9572016Assets 2017: $1,133,866Liabilities 2017: $261,950Net Assets 2017: $871,9162017Assets 2018: $1,079,248Liabilities 2018: $256,658Net Assets 2018: $822,5902018Assets 2019: $1,034,019Liabilities 2019: $250,768Net Assets 2019: $783,2512019Assets 2020: $999,025Liabilities 2020: $244,875Net Assets 2020: $754,1502020Assets 2021: $960,150Liabilities 2021: $238,688Net Assets 2021: $721,4622021Assets 2022: $899,501Liabilities 2022: $232,226Net Assets 2022: $667,2752022Assets 2023: $1,056,437Liabilities 2023: $227,198Net Assets 2023: $829,2392023Assets 2024: $1,400,999Liabilities 2024: $218,389Net Assets 2024: $1,182,6102024

Highlighted filing

2024

Assets$1,400,999
Liabilities$218,389
Net Assets$1,182,610
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KExpenses 2010: $104,1152010Expenses 2011: $99,8712011Expenses 2012: $99,5202012Revenue 2013: $81,899Expenses 2013: $109,836Net Income 2013: -$27,9372013Revenue 2014: $75,629Expenses 2014: $103,481Net Income 2014: -$27,8522014Revenue 2015: $80,588Expenses 2015: $96,376Net Income 2015: -$15,7882015Revenue 2016: $77,917Expenses 2016: $106,081Net Income 2016: -$28,1642016Revenue 2017: $73,839Expenses 2017: $107,880Net Income 2017: -$34,0412017Revenue 2018: $80,958Expenses 2018: $130,284Net Income 2018: -$49,3262018Revenue 2019: $87,163Expenses 2019: $126,502Net Income 2019: -$39,3392019Revenue 2020: $92,428Expenses 2020: $121,529Net Income 2020: -$29,1012020Revenue 2021: $103,065Expenses 2021: $135,753Net Income 2021: -$32,6882021Revenue 2022: $112,799Expenses 2022: $166,986Net Income 2022: -$54,1872022Revenue 2023: $199,629Expenses 2023: $81,209Net Income 2023: $118,4202023Revenue 2024: $127,309Expenses 2024: $149,161Net Income 2024: -$21,8522024

Highlighted filing

2024

Revenue$127,309
Expenses$149,161
Net Income-$21,852
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,400,999
Liabilities
$218,389
Net assets
$1,182,610
Revenue
$127,309
Expenses
$149,161
Net income
-$21,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.22$1.18$0.13$0.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.23$0.83$0.20$0.08$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.67$0.11$0.17$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.24$0.72$0.10$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.75$0.09$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.25$0.78$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$0.08$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.26$0.87$0.07$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.27$0.91$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.93$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.95$0.08$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.98$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.01$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.30$1.02$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.36$1.03$0.10
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
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$112,799
Mission and Program Overview

Mission

Develop and operate a public water system that provides safe reliable water in a manner that is regionally unified and contemplates future needs for the benefit of its members in penasco taos county new mexico.

Operate a public water system that provides safe reliable water to the village of penasco taos county nm and its 245 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,826$799,989▼ $43,837
Savings and Temporary Cash Investments$100,324$90,426▼ $9,898
Accounts Receivable$5,883$7,568▲ $1,685
Cash and Non-Interest-Bearing Accounts$10,117$1,518▼ $8,599
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$960,150$899,501▼ $60,649
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$238,688$232,226▼ $6,462
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$238,688$232,226▼ $6,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,462$667,275▼ $54,187
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$721,462$667,275▼ $54,187
Total Liabilities and Net Assets / Fund Balance$960,150$899,501▼ $60,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$785,276$1,211,196$1,996,472
Equipment$14,713$4,098$18,811
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Esteban LopezPresident
Ivan RoybalVice President
Alonzo VisarrageDirector
Carlos AbeytaDirector
Fabian VigilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,697
Investment Income
$102
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-54,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,986
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$43,963$0$0$43,963
Fees for Services Accounting$20,701$0$0$20,701
Fees for Services Other$12,094$0$0$12,094
Interest$10,314$0$0$10,314
Office Expenses$5,637$0$0$5,637
Insurance$3,194$0$0$3,194
Other Expenses$1,989$0$0$1,989
Information Technology$1,484$0$0$1,484
Travel$1,247$0$0$1,247
Occupancy$1,009$0$0$1,009
All Other Expenses$335$0$0$335
Total Functional Expenses$166,986$0$0$166,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carlos AbeytaDirectorCarlos Abeyta Provides Administrative and Other Support Services to the Organization as the Organization Has No Employees.No$12,094

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Part VI, Section A, Line 6

“The organization has members. Individuals who use water from the water association are members.”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| DIRECTORS, MEMBERS OF THE PENASCO MUTUAL DOMESTIC WATER ASSOCIATION ELECT THE DIRECTORS OF THE GOVERNING BODY AND THE DIRECTORS ELECT, AMONG THEMSELVES, THE OFFICERS OF THE ASSOCIATION.|”

Part VI, Section A, Line 8B

“Notice of meetings are posted at local post office and other locations within the community informing members of meetings. Governing documents & financial records are available at meetings or upon request at any other time.”

Part VI, Section B, Line 11A

“Form 990 was not provided to all members of the governing body before it was filed. It was provided to the president who will be presenting it to the governing body members at a regularly scheduled meeting.”

Part VI, Section B, Line 11B

“Form 990 was not provided to all members of the governing body before it was filed. It was provided to the president who will be presenting it to the governing body members at a regularly scheduled meeting.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Penasco Mutual Domestic Water Consumers Association
EIN
90-0245249
In Care Of
% ESTEBAN LOPEZ
Address
PO BOX 308, PENASCO, NM 87553-0308

Signing Officer

Name
Esteban Lopez
Title
President
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
1952
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| ADMINISTRATIVE, $12094|”

Raw XML AppendixShowing 400 of 478 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
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IRS990/AccountsReceivableGrp/EOYAmt07568
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IRS990/ActivityOrMissionDesc0OPERATE A PUBLIC WATER SYSTEM THAT PROVIDES SAFE RELIABLE WATER TO THE VILLAGE OF PENASCO TAOS COUNTY NM AND ITS 245 MEMBERS.
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IRS990/BooksInCareOfDetail/PhoneNum05056600086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENASCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0875530308
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IRS990/ConflictOfInterestPolicyInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0166986
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt043963
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0166986
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IRS990/Form990PartVIISectionAGrp/PersonNm1IVAN ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm2FABIAN VIGIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03194
IRS990/InsuranceGrp/TotalAmt03194
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010314
IRS990/InterestGrp/TotalAmt010314
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01215294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799989
IRS990/LandBldgEquipCostOrOtherBssAmt02015283
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0112697
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DEVELOP AND OPERATE A PUBLIC WATER SYSTEM THAT PROVIDES SAFE RELIABLE WATER IN A MANNER THAT IS REGIONALLY UNIFIED AND CONTEMPLATES FUTURE NEEDS FOR THE BENEFIT OF ITS MEMBERS IN PENASCO TAOS COUNTY NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0721462
IRS990/NetAssetsOrFundBalancesEOYAmt0667275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0721462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01009
IRS990/OccupancyGrp/TotalAmt01009
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05637
IRS990/OfficeExpensesGrp/TotalAmt05637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER OPERATIONS
IRS990/OtherExpensesGrp/Desc1SYSTEM REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SYSTEM OPER - UTILITIES
IRS990/OtherExpensesGrp/Desc3FEES AND OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029471
IRS990/OtherExpensesGrp/ProgramServicesAmt129336
IRS990/OtherExpensesGrp/ProgramServicesAmt26212
IRS990/OtherExpensesGrp/ProgramServicesAmt31989
IRS990/OtherExpensesGrp/TotalAmt029471
IRS990/OtherExpensesGrp/TotalAmt129336
IRS990/OtherExpensesGrp/TotalAmt26212
IRS990/OtherExpensesGrp/TotalAmt31989
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSourcesGrossIncomeAmt0102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ESTEBAN LOPEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112697
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103011
IRS990/PYRevenuesLessExpensesAmt0-32688
IRS990/PYSalariesCompEmpBnftPaidAmt015924
IRS990/PYTotalExpensesAmt0135753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103065
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112697
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018811
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0785276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01211196
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01996472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLOS ABEYTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012094
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CARLOS ABEYTA PROVIDES ADMINISTRATIVE AND OTHER SUPPORT SERVICES TO THE ORGANIZATION AS THE ORGANIZATION HAS NO EMPLOYEES.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. INDIVIDUALS WHO USE WATER FROM THE WATER ASSOCIATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Class of the Person:, Nature of their rights:| DIRECTORS, MEMBERS OF THE PENASCO MUTUAL DOMESTIC WATER ASSOCIATION ELECT THE DIRECTORS OF THE GOVERNING BODY AND THE DIRECTORS ELECT, AMONG THEMSELVES, THE OFFICERS OF THE ASSOCIATION.|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTICE OF MEETINGS ARE POSTED AT LOCAL POST OFFICE AND OTHER LOCATIONS WITHIN THE COMMUNITY INFORMING MEMBERS OF MEETINGS. GOVERNING DOCUMENTS & FINANCIAL RECORDS ARE AVAILABLE AT MEETINGS OR UPON REQUEST AT ANY OTHER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT WAS FILED. IT WAS PROVIDED TO THE PRESIDENT WHO WILL BE PRESENTING IT TO THE GOVERNING BODY MEMBERS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT WAS FILED. IT WAS PROVIDED TO THE PRESIDENT WHO WILL BE PRESENTING IT TO THE GOVERNING BODY MEMBERS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Description:, Amount:| ADMINISTRATIVE, $12094|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX, line 11g

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