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Nonprofit · EIN 85-0206374

FLORA VISTA WATER USERS ASSOCIATION

Tax-exempt · FLORA VISTA, NM 87415

Financials

$847K$860K2023$1.3M$1M2024$1.3M$1.1M2025
Revenue Expenses · by fiscal year end
Financials of FLORA VISTA WATER USERS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,263,266$1,146,302$116,964$2,838,737$848,503$1,990,234
December 31, 2024990$1,345,957$1,012,265$333,692$2,684,615$811,345$1,873,270
December 31, 2023990$846,841$860,010-$13,169$2,300,002$760,424$1,539,578
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$121,826
of which government grants
$121,826
Program service revenue
$1,126,840
Investment income
$14,600
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$347,564
Salaries, compensation and benefits (total)
$507,218
Professional fundraising fees
$0
Legal fees
$14,464
Travel
$10,819
Depreciation
$149,777

Balance sheet and other

Total assets, start of year
$2,684,615
Total assets, end of year
$2,838,737
Total liabilities, end of year
$848,503
Net assets, end of year
$1,990,234
Land, buildings and equipment
$1,732,204
Net assets without donor restrictions
$1,990,234
Gross receipts
$1,263,266
Employees
7
Year formed
1977
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.

NameTitleHours / weekCompensation
DAVID RICK BRANNONDIRECTOR
Trustee or director
–$0
JEREMY BRYANTVICE PRESIDE
Trustee or director, Officer
–$0
RANDY LANGLITZPRESIDENT
Trustee or director, Officer
–$0
PAT ROACHSECRETARY
Trustee or director, Officer
–$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
DAVID RICK BRANNONDIRECTOR
Trustee or director
–$0
JEREMY BRYANTVICE PRESIDE
Trustee or director, Officer
–$0
RANDY LANGLITZPRESIDENT
Trustee or director, Officer
–$0
PAT ROACHSECRETARY
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DAVID RICK BRANNONPRESIDENT
Trustee or director, Officer
–$0
JEREMY BRYANTDIRECTOR
Trustee or director
–$0
RANDY LANGLITZVICE PRESIDE
Trustee or director, Officer
–$0
PAT ROACHSECRETARY
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 171, FLORA VISTA, NM 87415-0171
Principal officer (990 for 2025)
RICK MITCHELL
Signed the 990
RICK MITCHELL, SYSTEML MANAGER
Phone
(505) 334-6045
Return prepared by
DAVID BERRY CPA PC

Mission

PROVIDE DOMESTIC WATER TO MEMBERS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE DOMESTIC WATER TO MEMBERS.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0206374
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,838,737
Income (IRS master file)
$1,263,266

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,263,266$1,146,302$2,838,737XML
990December 2024$1,345,957$1,012,265$2,684,615XML
990December 2023$846,841$860,010$2,300,002XML
990December 2022$887,850$783,617$2,286,735IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 85-0206374).

Questions about FLORA VISTA WATER USERS ASSOCIATION

What is the EIN of FLORA VISTA WATER USERS ASSOCIATION?
The employer identification number (EIN) of FLORA VISTA WATER USERS ASSOCIATION is 85-0206374.
Is FLORA VISTA WATER USERS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1973.
Are donations to FLORA VISTA WATER USERS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FLORA VISTA 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 FLORA VISTA 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 FLORA VISTA 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 FLORA VISTA WATER USERS ASSOCIATION?
The 990 for the year ended December 31, 2025 names RICK MITCHELL.
Who are the officers and directors of FLORA VISTA WATER USERS ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does FLORA VISTA WATER USERS ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,263,266, expenses of $1,146,302 and total assets of $2,838,737 at year end.

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