2024-09-13T16:13:37-04:00 2023-12-31 274407081 MP GROUP INC 8500 MENAUL BLVD NE STE B262 ALBUQUERQUE NM 87112 990 2023-01-01 850262032 NEW MEXICO RURAL WATER USERS ASSOCI ASSOCIATION INC NEWM 5058841031 PO BOX 92738 ALBUQUERQUE NM 87199 WILLIAM CONNER EXECUTIVE DIRECTOR 5058841031 2024-07-31 false DONNA PEACE P00968408 5053402020 2024-08-16 2023 2024-08-08 14:25:15Z RETURN EXTENDED TO NOVEMBER 15 2024 WILLIAM CONNER 1558146 false X WWW.NMRWA.ORG X 1978 NM TO ASSIST SMALL NEW MEXICO NON-PROFIT RURAL WATER SYSTEMS. 23 23 16 0 960908 1143565 510089 401697 0 10922 12884 1481919 1558146 0 0 874778 948589 0 0 596617 640839 1471395 1589428 10524 -31282 446578 380720 225062 190486 221516 190234 TO ASSIST SMALL NEW MEXICO NON-PROFIT RURAL WATER SYSTEMS. false false TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO WATER SYSTEM USERS, MANAGERS & DIRECTORS IN THE RURAL AREAS OF NEW MEXICO; AND TO ASSIST IN THE COORDINATION, ADVANCEMENT & DEVELOPMENT OF RURAL COMMUNITY WATER AND SEWAGE DISPOSAL SYSTEMS FOR PRIMARY & MUTUAL BENEFIT OF THE ASSOCIATION MEMBERS. COORDINATION, ADVANCEMENT AND DEVELOPMENT OF RURAL COMMUNITY WATER & SEWAGE DISPOSAL SYSTEMS. false false false true false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 16 true false false false false false false false false X 23 23 false false false false true true false true true false false true true true true true true true true false X X WILLIAM CONNER 5058841031 8336 WASHINGTON PL NE ALBUQUERQUE NM 87113 WILLIAM CONNER EXECUTIVE DI 40.00 X 71000 0 0 CLARENCE ARAGON MEMBER 2.00 X 0 0 0 SILVIANO ATENCIO MEMBER 2.00 X 0 0 0 ARLO BARNES MEMBER 2.00 X 0 0 0 PAUL BEHERENDSEN MEMBER 2.00 X 0 0 0 ARNE CASTENEDA MEMBER 2.00 X 0 0 0 LARRY COWAN MEMBER 2.00 X 0 0 0 KENNETH FLOREZ MEMBER 2.00 X 0 0 0 JENNIFER HORTON PRESIDENT 2.00 X X 0 0 0 DWIGHT JAMES MEMBER 2.00 X 0 0 0 JOHN L JONES NATIONAL DIR 2.00 X X 0 0 0 AGATHA KING MEMBER 2.00 X 0 0 0 AARON LEE MEMBER 2.00 X 0 0 0 W KEITH LEE MEMBER 2.00 X 0 0 0 ORLANDO LOPEZ MEMBER 2.00 X 0 0 0 ORLANDO LOPEZ MEMBER 2.00 X 0 0 0 CHERI MOORE MEMBER 2.00 X 0 0 0 TOM PHILLIPS MEMBER 2.00 X 0 0 0 LEONA POWELL MEMBER 2.00 X 0 0 0 RUDY SALES MEMBER 2.00 X 0 0 0 JOSE LUIS SEGURA MEMBER 2.00 X 0 0 0 JOSE TERRONES PAST PRESIDE 2.00 X X 0 0 0 EULALIO VALLEJOS MEMBER 2.00 X 0 0 0 MIKE VIGIL MEMBER 2.00 X 0 0 0 71000 false false false 1143565 1143565 CONFERENCE INCOME 900099 160972 160972 MEMBERSHIP DUES 900099 125897 125897 PROFESSIONAL SERVICES 900099 101565 101565 TRAINING FEES 900099 13263 13263 401697 MISCELLANEOUS INCOME 900099 12884 12884 12884 1558146 414581 71000 667296 46399 92975 70919 14972 4966 15627 35249 281738 124170 28837 9023 MATERIALS AND SUPPLIES 45837 COMMUNICATIONS 26482 GOVERNMENT RELATIONS 15423 AUTO 12521 25994 1589428 0 0 0 62155 15319 104626 16626 178510 271999 46100 38571 9248 14748 99786 99786 45939 23457 446578 380720 112833 121889 66290 45140 45939 23457 225062 190486 X 221516 190234 221516 190234 446578 380720 -31282 X false false false false false 125897 15423 30377 45800 9568 36232 99786 99786 RIGHT OF USE ASSET 23457 23457 RIGHT OF USE LIABILITY 23457 23457 X 1577266 19120 19120 1558146 1558146 1608548 19120 19120 1589428 1589428 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF DECEMBER 31, 2023 AND 2022, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS, THEN REVIEWED BY THE EXECUTIVE COMMITTEE AT THE NEXT SCHEDULED BOARD MEETING AFTER THE 990 IS COMPLETED. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS IN THE EMPLOYEE HANDBOOK, AND THE IMPORTANCE OF COMPLIANCE WITH POLICY IS REINFORCED IN REGULAR STAFF MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED BY THE ASSOCIATION PRESIDENT, WHO THEN MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE ASSOCIATION PRESIDENT, WHO THEN MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.