Nonprofit · EIN 46-2494833
NORTHEAST WATER USERS ASSOCIATION
Tax-exempt · CENTER, CO 81125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $321,463 | $368,905 | -$47,442 | $16,684 | $0 | $16,684 |
| December 31, 2024 | 990-EZ | $140,349 | $102,389 | $37,960 | $64,126 | $0 | $64,126 |
| December 31, 2023 | 990-EZ | $21,465 | $36,624 | -$15,159 | $26,166 | $0 | $26,166 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $321,383
- Investment income
- $80
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $358,620
- Accounting fees
- $1,273
- Program services (functional)
- $368,905
Balance sheet and other
- Total assets, start of year
- $64,126
- Total assets, end of year
- $16,684
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,684
- Net assets without donor restrictions
- $16,684
- Gross receipts
- $321,463
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| ERNIE MEYERS | PRESIDENT Trustee or director | 2 | $0 |
| DAN DAVIS | VICE PRESIDENT Trustee or director | 1 | $0 |
| LES ALDERETE | SECRETARY Trustee or director | 2 | $0 |
| DENNIS BEIGER | DIRECTOR Trustee or director | 1 | $0 |
| ASIER ARAECHEVARRIA | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE VERSA | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNIE MEYERS | PRESIDENT | 2 | $0 |
| DAN DAVIS | VICE PRESIDENT | 1 | $0 |
| LES ALDERETE | SECRETARY | 2 | $0 |
| DENNIS BEIGER | DIRECTOR | 1 | $0 |
| ASIER ARAECHEVARRIA | DIRECTOR | 1 | $0 |
| CHARLIE VERSA | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNIE MEYERS | PRESIDENT | 2 | $0 |
| DAN DAVIS | VICE PRESIDENT | 1 | $0 |
| LES ALDERETE | SECRETARY | 2 | $0 |
| DENNIS BEIGER | DIRECTOR | 1 | $0 |
| ASIER ARAECHEVARRIA | DIRECTOR | 1 | $0 |
| CHARLIE VERSA | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 644, CENTER, CO 81125-0644
- In care of
- % MICHAEL JONES
- Mailing address (990-N for 2019)
- PO BOX 644, CENTER CO 81125
- Principal officer (990 for 2025)
- LES ALDERETE, PO BOX 644, CENTER, CO 81125
- Principal officer (990-N for 2019)
- LES ALDERETE, PO BOX 644, CENTER CO 81125
- Signed the 990
- LES ALDERETE, SECRETARY
- Phone
- (208) 351-7624
- Return prepared by
- FROST PLLC
Mission
TO PROMOTE UNDERSTANDING AND PROVIDE RESEARCH ON WATER RIGHTS TO THE SAN LUIS VALLEY FARMING COMMUNITY.
Program accomplishments
- PROVIDED INFORMATION AND RESEARCH ON WATER RIGHTS TO THE SAN LUIS FARMING COMMUNITYExpenses $368,905
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-2494833
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $16,684
- Income (IRS master file)
- $321,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $321,463 | $368,905 | $16,684 | XML |
| 990-EZ | December 2024 | $140,349 | $102,389 | $64,126 | IRS |
| 990-EZ | December 2023 | $21,465 | $36,624 | $26,166 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: LES ALDERETE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2494833).
Questions about NORTHEAST WATER USERS ASSOCIATION
- What is the EIN of NORTHEAST WATER USERS ASSOCIATION?
- The employer identification number (EIN) of NORTHEAST WATER USERS ASSOCIATION is 46-2494833.
- Is NORTHEAST WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2014.
- Are donations to NORTHEAST WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHEAST WATER USERS 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 NORTHEAST WATER USERS 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 NORTHEAST WATER USERS 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 NORTHEAST WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names LES ALDERETE.
- Who are the officers and directors of NORTHEAST WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST WATER USERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $321,463, expenses of $368,905 and total assets of $16,684 at year end.
Other nonprofits in CENTER
- SAGUACHE COUNTY COMMUNITY COUNCIL EIN 84-0575941 · last filed 990 for 2024
- SAN LUIS VALLEY FARMWORKER HOUSING CORPORATION INC EIN 84-1154001 · last filed 990 for 2025
- CENTER VIKING YOUTH CLUB EIN 47-2117199 · last filed 990 for 2025
- COLORADO POTATO LEGISLATIVE ASSOCIATION EIN 23-7393209 · last filed 990-N for 2025
- FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER EIN 46-1752991 · last filed 990-N for 2024
- KIWANIS INTERNATIONAL INC EIN 84-6060860 · last filed 990-N for 2024
- COLORADO ARCHAEOLOGICAL SOCIETY EIN 26-0086457 · last filed 990-N for 2025
- SAGUACHE COUNTY FARM BUREAU EIN 23-7306412 · last filed 990-N for 2024
All nonprofits in CENTER · Colorado · Community improvement and capacity building