2026-06-05T01:49:47-00:00 2025-06-30 860422685 CARNEY FOY CPA PO BOX 2331 SILVER CITY NM 88062 990 2024-07-01 850283278 ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION AREN 5755383782 41 A KIRKLAND RD SILVER CITY NM 88061 GILBERTO BARRIOS TREASURER 5755383782 2026-06-05 true CARNEY FOY P00437596 5753883111 2026-06-05 X 2024 2025-03-06 01:10:19Z GILBERTO BARRIOS 41A KIRKLAND RD SILVER CITY NM 88061 613726 false X X 1979 NM To provide water to the residents of Arenas Valley, NM 5 5 3 0 88290 0 530588 591342 18833 22384 0 637711 613726 0 0 97543 106758 0 0 463902 658040 561445 764798 76266 -151072 1921999 1821273 54589 104039 1867410 1717234 The Association is organized to provide water for the residents for the Arenas Valley unincorporated area. Arenas Valley is located in Grant County, Southwestern, New Mexico. The association provides water to 497 customers. false false 727902 613726 The Association currently services 500 members with water. New members pay a membership/connection fee. Monthly charges for the water are assessed to cover the cost of the water service to their residence or business. 727902 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 2 0 true 3 true false false false false false false false false false false false false 546883 false false false false X 5 5 false false false false true true false true true false false false false false false true true false NM X JULIE DUBISKAS 5755383782 41 A KIRKLAND RD Silver City NM 88061 X RONALD BELANGER President 002.00 002.00 X X 0 0 0 CHARLES GOODYEAR Vice-President 002.00 002.00 X X 0 0 0 MICHAEL O'QUIN Sec/Treas 010.00 010.00 X X 0 0 0 LUIS TERRAZAS Member 002.00 002.00 X 0 0 0 GILBERT BARRIOS Member 002.00 002.00 X 0 0 0 JULIE DUBISKAS Office Manager 030.00 030.00 X X 0 0 0 false false false WATER SALES 221000 586042 586042 LATE CHARGES 221000 5300 5300 591342 22384 22384 613726 613726 0 0 0 0 0 0 91090 72872 18218 0 8114 6491 1623 7554 6043 1511 0 0 6239 4679 1560 0 0 1408 1408 169 169 29576 17746 11830 0 0 2386 2386 3300 3300 0 0 979 979 0 54915 54915 9925 7940 1985 Cost of water 444119 444119 Telephone 4696 4696 Maintenance Water System 93383 93383 Vehicle expense 3816 3816 3129 3129 764798 727902 36896 57322 14485 514991 520169 66722 72043 26203 12335 2813960 1618922 1249353 1195038 7408 7203 1921999 1821273 44779 94719 9810 9320 54589 104039 X 1867410 1717234 1867410 1717234 1921999 1821273 -151072 896 X true X false true false false 145691 107651 38040 2668269 1511271 1156998 1195038 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part I, Section A, Line 6 The organization consists of members. Each member is a water user. Currently there are 500, with 14 inactive members. Form 990, Part VI, Section A, Line 7A The Board of Directors are elected by the Members. This is accomplished at the annual meeting. Form 990, Part VI, Section A, Line 8A All meetings were contemporaneously documented by the governing body and available to eligible members of the association. Form 990, Part VI, Section B, Line 11B The 990 is reviewed by the Treasurer of the Organization. The CPA, who prepares the tax return, attends a Board Meeting to review and answer any questions regarding the tax return. The 990 tax return is agreed to the annual Agreed Upon Procedures report and the annual compilation report required by the NM State Auditor. Form 990, Part VI, Section B, Line 15 Compensation of key employees and all employees are determined by the Board of Directors. This is accomplished at a Board of Directors meeting. Local compensation issues are reviewed to assure compensation is fair and equitable. The Board of Directors do not get paid for their governance activity. A small stipend may be paid to the President or the Secretary/Treasurer to oversee the Internal Controls of the office personnel. Payments can also be paid to the Board of Directors in the event of an emergency situation and maintenance is needed. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents available to all eligible members of the association. Policy issues are a continuing process and are being addressed and written by the Board of Directors. All governing documents and financial statements are made available at the membership annual meeting and obtainable upon request at the primary office location.