{"success":true,"data":{"_id":850288749,"filings":[{"Organization":{"value":null,"Person":["CANDICE GEHRING","RUTH DUVAL","RITCH JOHNSON","ANA PADILLA","EUGENE VALENCIA"],"Title":["SECRETARY/TR","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR"],"Hours":[20.0,1.0,1.0,5.0,1.0],"Total Compensation":[12000,0,0,0,0],"Direct compensation":[12000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water service to the navajo dam community.","year":2019,"name":"NAVAJO DAM DOMESTIC WATER CONSUMERS AND MUTUAL SEWAGE WORKS COOPERATIVE","phone":5056348831,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDICE GEHRING","year_formation":2000,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 6308, NAVAJO DAM, NM, 87419, USA","city":"NAVAJO DAM","state":"NM","country":"USA","zip_code":87419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":155480,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":156678,"Total revenue":156678,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1198,"Investment income total":26,"Net investment gain":-1224,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":151440,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60764,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":44088,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4676},"Other expenses":{"value":90676,"Management services":0,"Legal":0,"Accounting":3087,"Lobbying services":0,"Investment management fees":0,"Other services":62,"Advertising":0,"Office expenses":4382,"Information technology":0,"Royalties":0,"Occupancy":8050,"Travel":2293,"Conferences and meetings":533,"Interest":9947,"Payments to affiliates":0,"Depreciation and depletion":33540,"Insurance":7603,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21181,"REPAIRS AND MAINTENANCE":13194,"TAXES AND FEES":3441,"SUPPLIES":2568,"TELEPHONE":1978},"All other expenses":-2},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":466323,"Non-interest bearing cash":54940,"Savings and temp cash investments":20858,"Pledges and grants receivable":0,"Accounts receivable":15786,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":374739,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":311825,"Sum of Total Liabilities":0,"Accounts payable, accrued":13047,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":298778,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":154498,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025984049395420632,"percentile":0.46774162320380036},"Liabilities to Assets Ratio":{"score":0.6686888701608112,"percentile":0.09902610969908215},"Operating Reserve Ratio":{"score":3.07925911251981,"percentile":0.7179123000635173},"Officer Compensation Ratio":{"score":0.07923930269413629,"percentile":0.6273643535410909},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.11516149573427766,"percentile":0.7951972240723367},"Asset Growth":{"score":-0.06877920027826388,"percentile":0.13634162800718957},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5535929166845195,"percentile":0.4679223571474425}},"source_xml":"202023189349312812_public.xml"},{"Organization":{"value":null,"Person":["DAVID SHEPHERD","CAROLYN GIBBONS","ANA PADILLA","TROY SUMMERS","CANDY BARR"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER"],"Hours":[0.0,9.0,9.0,0.0,9.0],"Total Compensation":[0,4550,0,0,3250],"Direct compensation":[0,4550,0,0,3250],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water service to the navajo dam community.","year":2014,"name":"NAVAJO DAM DOMESTIC WATER CONSUMERS","phone":5056326745,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLYN GIBBONS","year_formation":2000,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 6308, NAVAJO DAM, NM, 87419, USA","city":"NAVAJO DAM","state":"NM","country":"USA","zip_code":87419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":107585,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55,"Investment income total":55,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107530,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":107530,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":119286,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37484,"Current officers":7800,"Disqualified persons":0,"Other salaries and wages":26932,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2752},"Other expenses":{"value":81802,"Management services":0,"Legal":0,"Accounting":6057,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2969,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1028,"Conferences and meetings":0,"Interest":14560,"Payments to affiliates":0,"Depreciation and depletion":37189,"Insurance":7115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12884,"REPAIRS AND MAINTENANCE":9109,"TAXES AND FEES":3777,"ROUNDING":-2},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":631992,"Non-interest bearing cash":35949,"Savings and temp cash investments":54607,"Pledges and grants receivable":0,"Accounts receivable":14154,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":527282,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":420054,"Sum of Total Liabilities":0,"Accounts payable, accrued":2818,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":417236,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":211938,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10876051494167402,"percentile":0.214617463257735},"Liabilities to Assets Ratio":{"score":0.6646508183647895,"percentile":0.09975554419377516},"Operating Reserve Ratio":{"score":5.2981238368291335,"percentile":0.8150288818754232},"Officer Compensation Ratio":{"score":0.06538906493637141,"percentile":0.6849571707023087},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42728780388185195,"percentile":0.16809472394414587}},"source_xml":"201522089349300227_public.xml"},{"Organization":{"value":null,"Person":["RUTH DUVAL","MARC WETHINGTON","EUGENE VALENCIA","CANDY BARR","MARION SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER","DIRECTOR"],"Hours":[9.0,9.0,0.0,20.0,0.0],"Total Compensation":[0,0,0,12000,0],"Direct compensation":[0,0,0,12000,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water service to the navajo dam community.","year":2017,"name":"NAVAJO DAM DOMESTIC WATER CONSUMERS AND MUTUAL SEWAGE WORKS COOPERATIVE INC","phone":5056321421,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDY BARR","year_formation":2000,"state_legal_domicile":"NM","total_volunteers":4,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 6308, NAVAJO DAM, NM, 87419, USA","city":"NAVAJO DAM","state":"NM","country":"USA","zip_code":87419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":193192,"Contributions":{"value":70000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":70000,"Related organizations":0},"Program revenue":{"value":123152,"Total revenue":123152,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40,"Investment income total":40,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":208732,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55762,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":39426,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4336},"Other expenses":{"value":152970,"Management services":0,"Legal":0,"Accounting":5457,"Lobbying services":0,"Investment management fees":0,"Other services":120,"Advertising":0,"Office expenses":2496,"Information technology":0,"Royalties":0,"Occupancy":5164,"Travel":1028,"Conferences and meetings":296,"Interest":10790,"Payments to affiliates":0,"Depreciation and depletion":39273,"Insurance":8226,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78831,"EQUIPMENT PURCHASED UND":63260,"REPAIRS AND MAINTENANCE":9829,"SUPPLIES":3338,"TAXES AND FEES":2404},"All other expenses":1289},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":524881,"Non-interest bearing cash":28281,"Savings and temp cash investments":45445,"Pledges and grants receivable":0,"Accounts receivable":10555,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":440600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":347969,"Sum of Total Liabilities":0,"Accounts payable, accrued":4233,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":343736,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":176912,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.080438113379436,"percentile":0.24448858382624988},"Liabilities to Assets Ratio":{"score":0.6629483635338296,"percentile":0.10005993612275967},"Operating Reserve Ratio":{"score":2.5146168292355746,"percentile":0.6727004386795437},"Officer Compensation Ratio":{"score":0.057489987160569536,"percentile":0.720947553340656},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.2400268863213763,"percentile":0.9215182828175084},"Asset Growth":{"score":-0.07142089626456144,"percentile":0.1329952363823645},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.457291297124012,"percentile":0.2258530996525666}},"source_xml":"201811879349300676_public.xml"},{"Organization":{"value":null,"Person":["MADELINE HENRY","NANCY ABERCROMBIE","JOHN-OLAV JOHNSEN","SHARON LEWIS","CRAIG PILLEY"],"Title":["SECRETARY/TR","VICE PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[40.0,0,0,0,0],"Total Compensation":[1200,0,0,0,0],"Direct compensation":[1200,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water service to the navajo dam community.","year":2022,"name":"NAVAJO DAM DOMESTIC WATER CONSUMERS AND MUTUAL SEWAGE WORKS COOPERATIVE","phone":5056348831,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY ABERCROMBIE","year_formation":2000,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 6308, NAVAJO DAM, NM, 87419, USA","city":"NAVAJO DAM","state":"NM","country":"USA","zip_code":87419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":175291,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":175258,"Total revenue":175258,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33,"Investment income total":33,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184341,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23562,"Current officers":1200,"Disqualified persons":4565,"Other salaries and wages":14984,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2813},"Other expenses":{"value":160779,"Management services":0,"Legal":0,"Accounting":22197,"Lobbying services":0,"Investment management fees":0,"Other services":44585,"Advertising":0,"Office expenses":9241,"Information technology":0,"Royalties":0,"Occupancy":7054,"Travel":0,"Conferences and meetings":0,"Interest":6115,"Payments to affiliates":0,"Depreciation and depletion":33101,"Insurance":4623,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31438,"REPAIRS AND MAINTENANCE":23484,"SUPPLIES":3549,"TAXES AND FEES":3306,"TELEPHONE":1099},"All other expenses":2425},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":390384,"Non-interest bearing cash":33525,"Savings and temp cash investments":38578,"Pledges and grants receivable":0,"Accounts receivable":15742,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3182,"Land, building, equipment":299357,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":293336,"Sum of Total Liabilities":0,"Accounts payable, accrued":17035,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":276301,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":97048,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05162843500236749,"percentile":0.2827975907940992},"Liabilities to Assets Ratio":{"score":0.7514037460551662,"percentile":0.08583893365321114},"Operating Reserve Ratio":{"score":2.117727472455938,"percentile":0.6308903798285417},"Officer Compensation Ratio":{"score":0.006509675004475401,"percentile":0.9752205932269198},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08135680785448057,"percentile":0.7164405794082676},"Asset Growth":{"score":-0.06292146988207183,"percentile":0.14424669320939873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5270122591792431,"percentile":0.3922881507276543}},"source_xml":"202341369349302774_public.xml"},{"Organization":{"value":null,"Person":["DAVID SHEPHERD","CAROLYN GIBBONS","ANA PADILLA","THADDEUS CANO","CANDY BARR"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER"],"Hours":[0.0,9.0,9.0,0.0,20.0],"Total Compensation":[0,0,0,0,7800],"Direct compensation":[0,0,0,0,7800],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water service to the navajo dam community.","year":2015,"name":"NAVAJO DAM DOMESTIC WATER CONSUMERS","phone":5056326745,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CAROLYN GIBBONS","year_formation":2000,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 6308, NAVAJO DAM, NM, 87419, USA","city":"NAVAJO DAM","state":"NM","country":"USA","zip_code":87419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":123675,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":123634,"Total revenue":123634,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41,"Investment income total":41,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":127917,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36069,"Current officers":7800,"Disqualified persons":0,"Other salaries and wages":25320,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2949},"Other expenses":{"value":91848,"Management services":0,"Legal":0,"Accounting":6392,"Lobbying services":0,"Investment management fees":0,"Other services":250,"Advertising":0,"Office expenses":2512,"Information technology":0,"Royalties":0,"Occupancy":5339,"Travel":949,"Conferences and meetings":80,"Interest":12346,"Payments to affiliates":0,"Depreciation and depletion":38465,"Insurance":7263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18253,"TAXES AND FEES":8232,"REPAIRS AND MAINTENANCE":4214,"TELEPHONE":2949,"SUPPLIES":2858},"All other expenses":-1},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":599330,"Non-interest bearing cash":40529,"Savings and temp cash investments":47633,"Pledges and grants receivable":0,"Accounts receivable":10202,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":500966,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":391484,"Sum of Total Liabilities":0,"Accounts payable, accrued":4902,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":386582,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":207846,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.034299575500303214,"percentile":0.3112123291537922},"Liabilities to Assets Ratio":{"score":0.6532027430630871,"percentile":0.10181070181389731},"Operating Reserve Ratio":{"score":4.685303751651461,"percentile":0.7958205097995072},"Officer Compensation Ratio":{"score":0.06097703979924482,"percentile":0.7048375446326751},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.35500280479009366,"percentile":0.960409882719072},"Asset Growth":{"score":-0.08264056281905037,"percentile":0.1202197359165443},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4796902423404137,"percentile":0.27388482042275564}},"source_xml":"201621489349300012_public.xml"},{"Organization":{"value":null,"Person":["CANDY BARR","RUTH DUVAL","RITCH JOHNSON","ANA PADILLA","EUGENE VALENCIA"],"Title":["SECRETARY/ T","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0,5.0,1.0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water service to the navajo dam community.","year":2020,"name":"NAVAJO DAM DOMESTIC WATER CONSUMERS AND MUTUAL SEWAGE WORKS COOPERATIVE","phone":5056348831,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANA PADILLA","year_formation":2000,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 6308, NAVAJO DAM, NM, 87419, USA","city":"NAVAJO DAM","state":"NM","country":"USA","zip_code":87419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":166743,"Contributions":{"value":31216,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":31216,"Related organizations":0},"Program revenue":{"value":159685,"Total revenue":159685,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-24158,"Investment income total":30,"Net investment gain":-24188,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60655,"Current officers":0,"Disqualified persons":12336,"Other salaries and wages":43633,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4686},"Other expenses":{"value":101443,"Management services":0,"Legal":0,"Accounting":2976,"Lobbying services":0,"Investment management fees":0,"Other services":6036,"Advertising":0,"Office expenses":4656,"Information technology":0,"Royalties":0,"Occupancy":7076,"Travel":1110,"Conferences and meetings":0,"Interest":8963,"Payments to affiliates":0,"Depreciation and depletion":31008,"Insurance":7447,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32163,"REPAIRS AND MAINTENANCE":23818,"TAXES AND FEES":3809,"SUPPLIES":2756,"TELEPHONE":1780},"All other expenses":8},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":444333,"Non-interest bearing cash":50164,"Savings and temp cash investments":26949,"Pledges and grants receivable":0,"Accounts receivable":21779,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":257,"Land, building, equipment":345184,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":284077,"Sum of Total Liabilities":0,"Accounts payable, accrued":8956,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":275121,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":160256,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02785724138344638,"percentile":0.4724761901074026},"Liabilities to Assets Ratio":{"score":0.6393335628908949,"percentile":0.10442281882494064},"Operating Reserve Ratio":{"score":2.741138076965786,"percentile":0.6925599488628222},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09947289728502497,"percentile":0.7626790703195626},"Asset Growth":{"score":-0.06573509884945662,"percentile":0.14034658815804635},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5450897524129072,"percentile":0.44300766561281407}},"source_xml":"202113199349327591_public.xml"},{"Organization":{"value":null,"Person":["KELLY DENNINGTON","ROBERT DAVIDSON","ANA PADILLA","GAIL RICHARDSON","CAROLYN GIBBONS"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER"],"Hours":[0.0,9.0,9.0,0.0,9.0],"Total Compensation":[0,0,0,0,8496],"Direct compensation":[0,0,0,0,7950],"Other compensation":[0,0,0,0,546]},"Basic":{"value":null,"mission":"To provide water service to the navajo dam community.","year":2013,"name":"NAVAJO DAM DOMESTIC WATER CONSUMERS","phone":5056326745,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT DAVIDSON","year_formation":2000,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 6308, NAVAJO DAM, NM, 87419, USA","city":"NAVAJO DAM","state":"NM","country":"USA","zip_code":87419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":55749,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-38566,"Investment income total":112,"Net investment gain":-38678,"Income from invest bond proceeds":0},"Other revenues":{"value":94315,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":94315,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110594,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33723,"Current officers":8496,"Disqualified persons":0,"Other salaries and wages":22809,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2418},"Other expenses":{"value":76871,"Management services":0,"Legal":0,"Accounting":5683,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2919,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":904,"Conferences and meetings":0,"Interest":14947,"Payments to affiliates":0,"Depreciation and depletion":23705,"Insurance":6371,"Travel entertainment public officials":0,"Travel entertainment payments":2738,"Printing, publications, postage":0,"Itemized Expenses":{"value":19604,"REPAIRS AND MAINTENANCE":19603,"ROUNDING":1},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":706068,"Non-interest bearing cash":35091,"Savings and temp cash investments":101186,"Pledges and grants receivable":0,"Accounts receivable":7645,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":562146,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":489429,"Sum of Total Liabilities":0,"Accounts payable, accrued":4132,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":485297,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":216639,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9837844625015696,"percentile":0.04219106242735667},"Liabilities to Assets Ratio":{"score":0.6931754448580023,"percentile":0.09487339262216235},"Operating Reserve Ratio":{"score":6.384324646906704,"percentile":0.84136359879303},"Officer Compensation Ratio":{"score":0.07682152738846593,"percentile":0.6370276237859253},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38670898417576804,"percentile":0.10135643609699498}},"source_xml":"201402279349304000_public.xml"},{"Organization":{"value":null,"Person":["ANA PADILLA","RITCH JOHNSON","EUGENE VALENCIA","CANDICE GEHRING","RUTH DUVAL","RUTH DUVAL","MARC WETHINGTON","CANDY BARR"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER","DIRECTOR","FORMER PRESIDENT","FORMER VICE PRESIDENT","FORMER SECRETARY/ TREASURER"],"Hours":[5.0,1.0,1.0,15.0,1.0,9.0,9.0,20.0],"Total Compensation":[0,0,0,5000,0,0,0,7000],"Direct compensation":[0,0,0,5000,0,0,0,7000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water service to the navajo dam community.","year":2018,"name":"NAVAJO DAM DOMESTIC WATER CONSUMERS AND MUTUAL SEWAGE WORKS COOPERATIVE INC","phone":5056348831,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDICE GEHRING","year_formation":2000,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 6308, NAVAJO DAM, NM, 87419, USA","city":"NAVAJO DAM","state":"NM","country":"USA","zip_code":87419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126868,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":126836,"Total revenue":126836,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":153922,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":56630,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":39360,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5270},"Other expenses":{"value":97292,"Management services":0,"Legal":0,"Accounting":6830,"Lobbying services":0,"Investment management fees":0,"Other services":100,"Advertising":181,"Office expenses":4367,"Information technology":0,"Royalties":0,"Occupancy":6780,"Travel":1313,"Conferences and meetings":300,"Interest":10629,"Payments to affiliates":0,"Depreciation and depletion":40866,"Insurance":7076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18848,"REPAIRS AND MAINTENANCE":7444,"TAXES AND FEES":6132,"SUPPLIES":3874,"TELEPHONE":1398},"All other expenses":2},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":482286,"Non-interest bearing cash":32075,"Savings and temp cash investments":30845,"Pledges and grants receivable":0,"Accounts receivable":14100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":405266,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":331828,"Sum of Total Liabilities":0,"Accounts payable, accrued":10083,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":321745,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":150458,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21324526279282405,"percentile":0.14495996171748754},"Liabilities to Assets Ratio":{"score":0.6880315829196784,"percentile":0.09572470679232359},"Operating Reserve Ratio":{"score":3.1333142760619013,"percentile":0.7215133645995491},"Officer Compensation Ratio":{"score":0.0779615649484804,"percentile":0.6324294387381584},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.14359011156863655,"percentile":0.8400011646622437},"Asset Growth":{"score":-0.07221287371597448,"percentile":0.132029952672221},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42766511230540055,"percentile":0.16878047141588953}},"source_xml":"201923199349315882_public.xml"},{"Organization":{"value":null,"Person":["NANCY ABERCROMBIE","MADELINE HENRY","JOHN-OLAV JOHNSEN","SHARON LEWIS","CRAIG PILLEY"],"Title":["VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water service to the navajo dam community.","year":2023,"name":"NAVAJO DAM DOMESTIC WATER CONSUMERS AND MUTUAL SEWAGE WORKS COOPERATIVE","phone":5056348831,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY ABERCROMBIE","year_formation":2000,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 6308, NAVAJO DAM, NM, 87419, USA","city":"NAVAJO DAM","state":"NM","country":"USA","zip_code":87419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":225803,"Contributions":{"value":56805,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":56805,"Related organizations":0},"Program revenue":{"value":168938,"Total revenue":168938,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60,"Investment income total":60,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":256957,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28753,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4553},"Other expenses":{"value":228204,"Management services":0,"Legal":0,"Accounting":16000,"Lobbying services":0,"Investment management fees":0,"Other services":51683,"Advertising":0,"Office expenses":15106,"Information technology":0,"Royalties":0,"Occupancy":11400,"Travel":0,"Conferences and meetings":628,"Interest":8129,"Payments to affiliates":0,"Depreciation and depletion":37371,"Insurance":6781,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77356,"REPAIRS AND MAINTENANCE":50059,"SUPPLIES":20742,"TAXES AND FEES":4254,"EQUIPMENT UNDER DIMINIMUS":2301},"All other expenses":3750},"Functional Expenses":{"value":null,"Program Service Expenses":256957,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":357573,"Non-interest bearing cash":30974,"Savings and temp cash investments":957,"Pledges and grants receivable":0,"Accounts receivable":13688,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":311954,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":291679,"Sum of Total Liabilities":0,"Accounts payable, accrued":43412,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":248267,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":65894,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13796982325301257,"percentile":0.18983022936695065},"Liabilities to Assets Ratio":{"score":0.8157187483394999,"percentile":0.07681389731463228},"Operating Reserve Ratio":{"score":1.3915674607035418,"percentile":0.517311442266866},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5294705294705293,"percentile":0.9378629495604546},"Revenue Growth":{"score":0.08519518784825836,"percentile":0.7271557520176514},"Asset Growth":{"score":-0.06288930870824926,"percentile":0.14429379389580713},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6903682033167272,"percentile":0.8321164598791733}},"source_xml":"202443099349301664_public.xml"},{"Organization":{"value":null,"Person":["RUTH DUVAL","MARC WETHINGTON","EUGENE VALENCIA","CANDY BARR","MARION SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY/TREASURER","DIRECTOR"],"Hours":[9.0,9.0,0.0,20.0,0.0],"Total Compensation":[0,0,0,8190,0],"Direct compensation":[0,0,0,8190,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water service to the navajo dam community.","year":2016,"name":"NAVAJO DAM DOMESTIC WATER CONSUMERS","phone":5056326745,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CANDY BARR","year_formation":2000,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 6308, NAVAJO DAM, NM, 87419, USA","city":"NAVAJO DAM","state":"NM","country":"USA","zip_code":87419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":121592,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":124150,"Total revenue":124150,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2558,"Investment income total":42,"Net investment gain":-2600,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":138636,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37793,"Current officers":8190,"Disqualified persons":0,"Other salaries and wages":26337,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3266},"Other expenses":{"value":100843,"Management services":0,"Legal":0,"Accounting":6195,"Lobbying services":0,"Investment management fees":0,"Other services":1199,"Advertising":0,"Office expenses":4137,"Information technology":0,"Royalties":0,"Occupancy":6083,"Travel":739,"Conferences and meetings":0,"Interest":11604,"Payments to affiliates":0,"Depreciation and depletion":38472,"Insurance":7791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24619,"REPAIRS AND MAINTENANCE":14732,"TAXES AND FEES":4774,"SUPPLIES":3718,"TELEPHONE":1395},"All other expenses":4},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":562327,"Non-interest bearing cash":35090,"Savings and temp cash investments":51039,"Pledges and grants receivable":0,"Accounts receivable":11144,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":465054,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":370475,"Sum of Total Liabilities":0,"Accounts payable, accrued":4910,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":365565,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":191852,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1401736956378709,"percentile":0.1881476249006711},"Liabilities to Assets Ratio":{"score":0.6588248474641979,"percentile":0.10078158670540596},"Operating Reserve Ratio":{"score":4.056139819383133,"percentile":0.7712557083208458},"Officer Compensation Ratio":{"score":0.05907556478836666,"percentile":0.7136187838423245},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.20912234673923952,"percentile":0.9030278698635525},"Asset Growth":{"score":-0.07423000283632107,"percentile":0.1295952957628727},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4504125891617031,"percentile":0.2120707553801379}},"source_xml":"201711539349300931_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NANCY ABERCROMBIE","MADELINE HENRY","JOHN-OLAV JOHNSEN","SHARON LEWIS","CRAIG PILLEY"],"Title":["VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water service to the navajo dam community.","year":2023,"name":"NAVAJO DAM DOMESTIC WATER CONSUMERS AND MUTUAL SEWAGE WORKS COOPERATIVE","phone":5056348831,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY ABERCROMBIE","year_formation":2000,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 6308, NAVAJO DAM, NM, 87419, USA","city":"NAVAJO DAM","state":"NM","country":"USA","zip_code":87419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":225803,"Contributions":{"value":56805,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":56805,"Related organizations":0},"Program revenue":{"value":168938,"Total revenue":168938,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60,"Investment income total":60,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":256957,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28753,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4553},"Other expenses":{"value":228204,"Management services":0,"Legal":0,"Accounting":16000,"Lobbying services":0,"Investment management fees":0,"Other services":51683,"Advertising":0,"Office expenses":15106,"Information technology":0,"Royalties":0,"Occupancy":11400,"Travel":0,"Conferences and meetings":628,"Interest":8129,"Payments to affiliates":0,"Depreciation and depletion":37371,"Insurance":6781,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77356,"REPAIRS AND MAINTENANCE":50059,"SUPPLIES":20742,"TAXES AND FEES":4254,"EQUIPMENT UNDER DIMINIMUS":2301},"All other expenses":3750},"Functional Expenses":{"value":null,"Program Service Expenses":256957,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":357573,"Non-interest bearing cash":30974,"Savings and temp cash investments":957,"Pledges and grants receivable":0,"Accounts receivable":13688,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":311954,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":291679,"Sum of Total Liabilities":0,"Accounts payable, accrued":43412,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":248267,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":65894,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13796982325301257,"percentile":0.18983022936695065},"Liabilities to Assets Ratio":{"score":0.8157187483394999,"percentile":0.07681389731463228},"Operating Reserve Ratio":{"score":1.3915674607035418,"percentile":0.517311442266866},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5294705294705293,"percentile":0.9378629495604546},"Revenue Growth":{"score":0.08519518784825836,"percentile":0.7271557520176514},"Asset Growth":{"score":-0.06288930870824926,"percentile":0.14429379389580713},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6903682033167272,"percentile":0.8321164598791733}},"source_xml":"202443099349301664_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}