Nonprofit · EIN 26-1095207
SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION
Tax-exempt · AZTEC, NM 87410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $372,437 | $339,575 | $32,862 | $1,065,093 | $188,820 | $876,273 |
| December 31, 2024 | 990 | $394,397 | $359,040 | $35,357 | $1,040,110 | $196,699 | $843,411 |
| December 31, 2023 | 990 | $359,623 | $331,133 | $28,490 | $1,016,854 | $208,800 | $808,054 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $371,357
- Investment income
- $1,080
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,063
- Other salaries and wages
- $23,301
- Salaries, compensation and benefits (total)
- $73,758
- Professional fundraising fees
- $0
- Accounting fees
- $23,652
- Occupancy
- $11,581
- Travel
- $2,321
- Depreciation
- $15,014
- Program services (functional)
- $178,367
- Management and general (functional)
- $161,208
Balance sheet and other
- Total assets, start of year
- $1,040,110
- Total assets, end of year
- $1,065,093
- Total liabilities, end of year
- $188,820
- Net assets, end of year
- $876,273
- Land, buildings and equipment
- $337,887
- Gross receipts
- $372,437
- Employees
- 2
- Year formed
- 1966
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| APRIL MUNKRES | TREASURER/SE Officer | 2 | $0 | $315 |
| RAY PRDA | DIRECTOR Trustee or director, Officer | 2 | $0 | $270 |
| BART SELMAN | DIRECTOR Trustee or director, Officer | 2 | $0 | $270 |
| JENA ILER | VICE PRESIDE Officer | 2 | $0 | $270 |
| HERMAN MARTINEZ | PRESIDENT Officer | 2 | $0 | $270 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL MUNKRES | TREASURER/SE Officer | 2 | $25,701 |
| RAY PRDA | DIRECTOR Trustee or director, Officer | 2 | $450 |
| BART SELMAN | DIRECTOR Trustee or director, Officer | 2 | $450 |
| HERMAN MARTINEZ | PRESIDENT Officer | 2 | $450 |
| JENA ILER | VICE PRESIDE Officer | 2 | $315 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL MUNKRES | TREASURER/SECRETARY Officer | 2 | $20,695 |
| RAY PRDA | DIRECTOR Trustee or director | 2 | $765 |
| HERMAN MARTINEZ | PRESIDENT Officer | 2 | $675 |
| BART SELMAN | DIRECTOR Trustee or director | 2 | $0 |
| JENA ILER | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 300 S ASH ST, AZTEC, NM 87410-2286
- Principal officer (990 for 2025)
- HERMAN MARTINEZ, 300 S ASH ST, AZTEC, NM 87410
- Signed the 990
- HERMAN MARTINEZ, PRESIDENT
- Phone
- (505) 334-1414
- Website
- SOUTHSIDEWATERAZTEC.COM
- Return prepared by
- SONIA LUKOW CPA LLC
Mission
PROVIDE TREATED WATER TO THE MEMBERS.
Program accomplishments
- PROVIDE TREATED WATER TO THE MEMBERS.Expenses $178,367 · revenue $371,357
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1095207
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $1,065,093
- Income (IRS master file)
- $372,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $372,437 | $339,575 | $1,065,093 | IRS |
| 990 | December 2024 | $394,397 | $359,040 | $1,040,110 | XML |
| 990 | December 2023 | $359,623 | $331,133 | $1,016,854 | XML |
| 990 | December 2022 | $364,274 | $340,887 | $999,738 | IRS |
| 990 | December 2021 | $350,005 | $328,560 | $985,491 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1095207).
Questions about SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION
- What is the EIN of SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION?
- The employer identification number (EIN) of SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION is 26-1095207.
- Is SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2007.
- Are donations to SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 names HERMAN MARTINEZ.
- Who are the officers and directors of SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHSIDE MUTUAL DOMESTIC WATER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $372,437, expenses of $339,575 and total assets of $1,065,093 at year end.
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