2026-03-10T19:19:00-04:00 2025-12-31 844147988 VALENTINE & ASSOCIATES CPAS PC 1720 FM 1431 MARBLE FALLS TX 786544954 990 2025-01-01 856011566 RURAL AREA DEVELOPMENT WATER USER RURA 5754037704 PO BOX 296 TUCUMCARI NM 88401 PHILLIP BOX VICE PRESIDENT 5754037704 2026-03-04 R KELLY MCFARLAND P00514380 8306937294 2026-03-04 2025 2025-03-06 01:10:19Z PHILLIP BOX 224 E TUCUMCARI BLVD TUCUMCARI NM 88401 213536 false X N/A X 1963 NM RURAL WATER DISTRIBUTION 7 7 5 0 0 0 7389 9275 140934 149127 148323 158402 0 0 63675 65536 0 0 38443 41957 102118 107493 46205 50909 544040 596776 1028 2855 543012 593921 X RURAL WATER DISTRIBUTION false false THE WATER COOPERATIVE PROVIDED WATER, WATER DELIVERY AND WATER SERVICES TO A RURAL AREA. THERE ARE 276 ACTIVE MEMBERS. THE WATER COOPERATIVE PROVIDED WATER, WATER DELIVERY AND WATER SERVICES TO A RURAL AREA. THERE ARE 276 ACTIVE MEMBERS. false false false false false false false false false 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 false false false false false false true 1 0 true 5 true false false false false false 204261 9275 false false false X 7 7 true false false false true true true true true false false true false false false true true false X DONNA LAFFERTY 5754037704 2701 TIFFANY RD TUCUMCARI NM 88401 DANNY YOUNG PRESIDENT 2.00 X 0 0 0 PHILLIP BOX VICE PRESIDE 2.00 X 0 0 0 DONNA LAFFERTY SEC/TREASURE 10.00 X 24955 0 0 JIM NORRIS DIRECTOR 1.00 X 0 0 0 TIM FARROW DIRECTOR 1.00 X 0 0 0 LESA FLOECK DIRECTOR 1.00 X 0 0 0 JANIE HOFFMAN DIRECTOR 1.00 X 0 0 0 SCOTT PAYN DIRECTOR X 0 0 0 24955 false false false 9275 9275 140824 55134 85690 85690 CONSTRUCTION ASSESSMENT 900099 29709 29709 OPERATING ASSSSMENT 900099 29709 29709 MISCELLANEOUS INCOME 900099 2850 2850 1169 1169 63437 158402 149127 9275 60644 60644 4892 4892 4271 4271 2792 2792 9309 9309 6619 6619 MAINTENANCE AND REPAIRS 10556 10556 MILEAGE 3980 3980 MISCELLANEOUS 3517 3517 SOFTWARE EXPENSE 531 531 382 382 107493 107493 0 0 24563 20646 383233 450286 6441 5351 469435 352682 126063 116753 3740 3740 544040 596776 1028 2855 1028 2855 X 543012 593921 543012 593921 544040 596776 X 50909 X true X false 469435 352682 116753 116753 FORM 990, PAGE 2, PART III, LINE 4D THE WATER COOPERATIVE PROVIDED WATER, WATER DELIVERY AND WATER SERVICES TO A RURAL AREA. THERE ARE 276 ACTIVE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 2 DONNA LAFFERTY JASON LAFFERTY SEC/TREAS. MANAGER RELATED FAMILY MEMBER FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B GOVERANCE DECISIONS APPROVED BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD PRESIDENT REVIEWS FORM 990 WITH ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 MEMBERSHIP FEES 0