Nonprofit · EIN 43-2011608
ANASAZI TRAILS WATER COOPERATIVE
Tax-exempt · PLACITAS, NM 87043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $324,626 | $269,008 | $55,618 | $561,965 | $0 | $561,965 |
| December 31, 2024 | 990 | $205,697 | $187,332 | $18,365 | $506,347 | $0 | $506,347 |
| December 31, 2023 | 990 | $223,713 | $134,786 | $88,927 | $487,982 | $0 | $487,982 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $319,116
- Investment income
- $5,510
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $1,200
- Depreciation
- $15,676
- Program services (functional)
- $269,008
Balance sheet and other
- Total assets, start of year
- $506,347
- Total assets, end of year
- $561,965
- Total liabilities, end of year
- $0
- Net assets, end of year
- $561,965
- Land, buildings and equipment
- $285,985
- Gross receipts
- $324,626
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- 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 |
|---|---|---|---|
| BARRY ROTH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES KEHRER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONNA POPP | TREASURER Trustee or director, Officer | 1 | $0 |
| BRAD BOGARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY ROTH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES KEHRER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONNA POPP | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES NEAL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY ROTH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES KEHRER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONNA POPP | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES NEAL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 157, PLACITAS, NM 87043-0157
- In care of
- % THOMAS ASHE
- Principal officer (990 for 2025)
- BARRY ROTH, PO BOX 157, PLACITAS, NM 87043
- Signed the 990
- BARRY ROTH, PRESIDENT
- Phone
- (505) 867-3388
- Return prepared by
- PAUL VOSBURGH CPA
Mission
CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM FOR SUPPLYING DOMESTIC WATER TO ITS MEMBERS AND THE LANDS OF ITS MEMBERS.
Program accomplishments
- PROVIDE WATER SYSTEM AND RESIDENTIAL WATER SUPPLY TO RESIDENTS OF ANASAZI TRAILS SUBDIVISIONExpenses $269,008 · revenue $324,626
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
- 43-2011608
- 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)
- $561,965
- Income (IRS master file)
- $324,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $324,626 | $269,008 | $561,965 | XML |
| 990 | December 2024 | $205,697 | $187,332 | $506,347 | XML |
| 990 | December 2023 | $223,713 | $134,786 | $487,982 | XML |
| 990 | December 2022 | $211,820 | $248,022 | $399,055 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 43-2011608).
Questions about ANASAZI TRAILS WATER COOPERATIVE
- What is the EIN of ANASAZI TRAILS WATER COOPERATIVE?
- The employer identification number (EIN) of ANASAZI TRAILS WATER COOPERATIVE is 43-2011608.
- Is ANASAZI TRAILS WATER COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2007.
- Are donations to ANASAZI TRAILS WATER COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ANASAZI TRAILS WATER COOPERATIVE 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 ANASAZI TRAILS WATER COOPERATIVE 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 ANASAZI TRAILS WATER COOPERATIVE 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 ANASAZI TRAILS WATER COOPERATIVE?
- The 990 for the year ended December 31, 2025 names BARRY ROTH.
- Who are the officers and directors of ANASAZI TRAILS WATER COOPERATIVE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ANASAZI TRAILS WATER COOPERATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $324,626, expenses of $269,008 and total assets of $561,965 at year end.
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