Tesuque Mutual Domestic Water Consumer Association in Santa Fe, New Mexico (NM)
Table of contents:
| Tesuque Mutual Domestic Water Consumer Association | |
| Employer Identification Number (EIN) | 850404151 |
| Name of Organization | Tesuque Mutual Domestic Water Consumer Association |
| In Care of Name | James R Painter |
| Address | PO BOX 24277, Santa Fe, NM 87502-9277 |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 01/2013 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $135,960 |
| Amount of Income | $61,987 |
| Form 990 Revenue Amount | $61,987 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public Utilities |
Non-representatives - add comments:
Amount of income in 2013: $61,987 (it was $81,528 in 2012)
| This organization: | $61,987 |
| Other organizations performing similar types of work: | $191,863 |
Assets in 2013: $135,960 (it was $124,719 in 2012)
| This organization: | $135,960 |
| Other organizations performing similar types of work: | $589,766 |
Expenses in 2013: $43,086
| Tesuque Mutual Domestic Water Consumer Association: | $43,086 |
| Other organizations performing similar types of work: | $188,743 |
Income to expenses ratio in 2013: 1.4
| Tesuque Mutual Domestic Water Consumer Association: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $68,449 | $72,575 | $81,528 | $61,987 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $68,449 | $72,575 | $77,930 | $60,150 |
| Membership dues and assessments | $0 | $0 | $3,500 | $0 |
| Investment income | $0 | $0 | $98 | $85 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $1,752 |
| Total expenses | $38,919 | $52,559 | $55,695 | $43,086 |
| Total net assets | $42,858 | $62,874 | $85,661 | $104,562 |
| Excess/Deficit for the year | $29,530 | $20,016 | $25,833 | $18,901 |
| Net assets or fund balances at beginning of year | $13,328 | $42,858 | $62,874 | $85,661 |
| Other changes in net assets or fund balances | $0 | $0 | $-3,046 | $0 |
| Net assets or fund balances at end of year | $85,661 | $104,562 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $92,037 | $105,603 | $124,719 | $135,960 |
| Total liabilities | $49,179 | $42,729 | $39,058 | $31,398 |
| Net assets or fund balances | $42,858 | $62,874 | $85,661 | $104,562 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sulphur Springs Valley Electric Cooperative Inc | 350 N Haskell Ave, Willcox, AZ 85643-1718 | AZ | 1940-06 | $110,762,836 |
| 2 | Georgia System Operations Corporation | 2100 E Exchange Place, Tucker, GA 30084-5342 | GA | 2011-08 | $78,450,058 |
| 3 | Roughrider Electric Cooperative Inc | 800 Highway Dr, Hazen, ND 58545-4701 | ND | 2009-12 | $61,652,599 |
| 4 | Peninsula Generation Cooperative | 10125 W Watergate Rd, Cadillac, MI 49601-8458 | MI | 2011-03 | $53,669,375 |
| 5 | Rushshelby Energy Rural Electric Cooperative Inc | PO BOX 55, Manilla, IN 46150-0055 | IN | 2001-05 | $42,421,861 |
| 6 | United Rural Electric Membership Corporation | PO BOX 605, Markle, IN 46770-0605 | IN | 1967-03 | $42,119,137 |
| 7 | Carroll White Remc | 302 N 6th St, Monticello, IN 47960-1839 | IN | 2013-04 | $40,169,819 |
| 8 | Springer Electric Cooperative Inc | PO BOX 698, Springer, NM 87747-0698 | NM | 2001-08 | $24,656,211 |
| 9 | Agua Sana Users Association | PO BOX 123, Hernandez, NM 87537-0123 | NM | 2006-04 | $1,348,302 |
| 10 | Las Campanas Homeowners Water Cooperative | 366 Las Campanas Dr, Santa Fe, NM 87506-1601 | NM | 2010-02 | $541,804 |
| 11 | La Luz Mutual Domestic Water Consumers Assoc | PO BOX 35, La Luz, NM 88337-0035 | NM | 1957-10 | $267,302 |
| 12 | Agua Fria Community Water System | PO BOX 4966, Santa Fe, NM 87502-4966 | NM | 2004-09 | $215,041 |
| 13 | East Aztec Water Users Association | 503 Ne Aztec Blvd, Aztec, NM 87410-1704 | NM | 2001-04 | $124,574 |
| 14 | Tesuque Mutual Domestic Water Consumer Association | PO BOX 24277, Santa Fe, NM 87502-9277 | NM | 2013-01 | $61,987 |
| 15 | Waterfall Community Water Users Association | 3 Monk Dr, Cloudcroft, NM 88317-9204 | NM | 2014-07 | $40,856 |
| 16 | San Cristobal Mutual Domestic Water Consumers Assn | PO BOX 113, San Cristobal, NM 87564-0113 | NM | 2001-02 | $18,022 |
| 17 | Antelope Valley Irrigation District | Rt 1 Box 2a, Springer, NM 87747 | NM | 1999-07 | $0 |
| 18 | El Creston Mutual Domestic Water Consumers Association, El Creston Mutual Domestic Water Consumers Association Ecmdwca | Po Box 931, Las Vegas, NM 87701 | NM | 2010-03 | $0 |
| 19 | Hofheins Marcel Thomas Association Cooperative Inc | P O Box 67, Jemez Springs, NM 87025 | NM | 2003-02 | $0 |
| 20 | Quail Hollow Mutual Domestic Water Users Association | Po Box 177, Tijeras, NM 87059 | NM | 2013-01 | $0 |
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