2024-09-23T13:19:18-04:00 2023-12-31 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-01-01 850295287 ENTRANOSA WATER AND WASTEWATER ASSOCIATION ENTR 5052818700 1330 STATE HWY 333 TIJERAS NM 870597312 JACK CRIDER CEO 5052818700 2024-09-20 true true ROBERT A DEPASQUALE CPA P00446108 5053381500 2024-09-20 2023 2024-08-08 14:25:15Z JACK CRIDER 1330 STATE HWY 333 TIJERAS NM 870597312 4174801 false X WWW.ENTRANOSAWATER.COM X 1981 NM THE ORGANIZATION CONSTRUCTS, MAINTAINS AND OPERATES A WATER SYSTEM FOR RESIDENTS OF RURAL AND SUBURBAN AREAS OF EAST BERNALILLO COUNTY AND SOUTHWEST SANTA FE COUNTY, NM. 7 7 20 0 0 3344711 3799550 24724 85203 290048 3369435 4174801 0 0 1330646 1332125 0 0 2277651 2518370 3608297 3850495 -238862 324306 29531598 35178433 5308003 7161642 24223595 28016791 X THE ORGANIZATION CONSTRUCTS, MAINTAINS AND OPERATES A WATER SYSTEM FOR RESIDENTS OF RURAL AND SUBURBAN AREAS OF EAST BERNALILLO COUNTY AND SOUTHWEST SANTA FE COUNTY, NM. THERE ARE 4,962 MEMBERS IN AN AREA OF APPROXIMATELY 260 SQUARE MILES. false false THE ORGANIZATION CONSTRUCTS, MAINTAINS AND OPERATES A WATER SYSTEM FOR RESIDENTS OF RURAL AND SUBURBAN AREAS OF EAST BERNALILLO COUNTY AND SOUTHWEST SANTA FE COUNTY, NM. THERE ARE 4,962 MEMBERS IN AN AREA OF APPROXIMATELY 260 SQUARE MILES. WATER SYSTEM SERVICES false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 24 0 20 true false false false false false 3723277 454009 false false false X 7 7 false false false false true false false true true false false true true true true true true true true false X ENTRANOSA WATER AND WASETWATER 5052818700 1330 STATE HWY 333 TIJERAS NM 870597312 DENNIS HODGES CHAIR 6.00 0.00 X X 0 0 0 LINDA BARBOUR VICE CHAIR 6.00 0.00 X X 0 0 0 SKIP MEAD SECRETARY 6.00 0.00 X X 0 0 0 ROB BARACKER TREASURER 6.00 0.00 X X 0 0 0 PAUL GORDER BOARD MEMBER 6.00 0.00 X 0 0 0 JOELLE HERTEL BOARD MEMBER 6.00 0.00 X 0 0 0 RIK THOMPSON BOARD MEMBER 6.00 0.00 X 0 0 0 JACK CRIDER CEO 40.00 0.00 X 139600 0 29248 139600 29248 1 false true false WATER SALES 3754050 3754050 MEMBERSHIP TRANSFER FEES 41155 41155 WASTEWATER SERVICES 4345 4345 3799550 85203 85203 ERC REFUND 290048 290048 290048 4174801 3799550 375251 168848 826620 18558 238825 79274 12237 51248 81418 57984 3661 29118 262372 1029637 76104 TELEPHONE AND UTILITIES 328044 FIELD EXPENSES 228933 VEHICLE EXPENSES 125902 MAINTENANCE AND REPAIRS 47355 184357 3850495 0 0 0 446898 815633 211983 292130 284262 314663 15393 16324 49873334 17525320 27231081 32348014 1008900 1058588 333081 333081 29531598 35178433 129761 92104 5068242 7069538 110000 5308003 7161642 X 24223595 28016791 24223595 28016791 29531598 35178433 X 324306 3468890 X false true X true false 342741 342741 322233 226947 95286 1461981 1204810 257171 47746379 16093563 31652816 32348014 X 4174801 4174801 4174801 3850495 3850495 3850495 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION OPERATES AS A NON-PROFIT COOPERATIVE AND HAS RECEIVED EXEMPT STATUS UNDER CODE SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. 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, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF DECEMBER 2023 AND 2022, NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. GENERALLY, THE ASSOCIATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. X false false false JACK CRIDER CEO 139600 5784 23464 168848 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION CONSTRUCTS, MAINTAINS AND OPERATES A WATER SYSTEM FOR RESIDENTS OF RURAL AND SUBURBAN AREAS OF EAST BERNALILLO COUNTY AND SOUTHWEST SANTA FE COUNTY, NM. THERE ARE 4,962 MEMBERS IN AN AREA OF APPROXIMATELY 260 SQUARE MILES. FORM 990, PAGE 2, PART III, LINE 4D WATER SYSTEM SERVICES FORM 990, PAGE 6, PART VI, LINE 6 ON 12/31/2022, THE ORGANIZATION HAD 4,928 MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS ANNUALLY AND HANDLES ANY CONFLICS OF INTEREST ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA TAKEN FROM PUBLIC SOURCES. THE BOARD MEMBERS MAKE THE DECISION BASED UPON A RECOMMENDATION FROM THE ADMINISTRATIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES COMPARABILITY DATA TAKEN FROM PUBLIC SOURCES. THE BOARD MEMBERS MAKE THE DECISION BASED UPON A RECOMMENDATION FROM THE ADMINISTRATIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS THEM AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 MEMBERSHIP CERTIFICATES ISSUED 3,120,000 DEVELOPER CONTRIBUTIONS 348,890 TOTAL 3,468,890