Nonprofit · EIN 85-0228021
BERRENDO CO-OPERATIVE WATER USERS ASSOCIATION
Tax-exempt · ROSWELL, NM 88201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,396,397 | $1,248,598 | $147,799 | $8,643,306 | $2,944,904 | $5,698,402 |
| December 31, 2024 | 990 | $1,445,512 | $1,253,970 | $191,542 | $8,633,503 | $3,082,900 | $5,550,603 |
| December 31, 2023 | 990 | $1,202,494 | $1,160,763 | $41,731 | $8,543,085 | $3,184,024 | $5,359,061 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,353,198
- Investment income
- $43,199
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $338,878
- Salaries, compensation and benefits (total)
- $539,601
- Professional fundraising fees
- $0
- Accounting fees
- $21,456
- Depreciation
- $186,092
Balance sheet and other
- Total assets, start of year
- $8,633,503
- Total assets, end of year
- $8,643,306
- Total liabilities, end of year
- $2,944,904
- Net assets, end of year
- $5,698,402
- Land, buildings and equipment
- $6,654,023
- Gross receipts
- $1,396,397
- Employees
- 7
- 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 |
|---|---|---|---|
| TERRY JOHNSON | PRESIDENT Trustee or director, Officer | – | $0 |
| LUKE MORAN | VICE PRESIDE Trustee or director | – | $0 |
| WILLIAM SNIPES | MEMBER Trustee or director, Officer | – | $0 |
| JERRY VAZ | MEMBER Trustee or director | – | $0 |
| JOY WAGNER | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY JOHNSON | PRESIDENT Trustee or director, Officer | – | $0 |
| LUKE MORAN | VICE PRESIDE Trustee or director | – | $0 |
| WILLIAM SNIPES | MEMBER Trustee or director, Officer | – | $0 |
| JERRY VAZ | MEMBER Trustee or director | – | $0 |
| JOY WAGNER | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY JOHNSON | PRESIDENT Trustee or director, Officer | – | $0 |
| LUKE MORAN | VICE PRESIDE Trustee or director | – | $0 |
| WILLIAM SNIPES | MEMBER Trustee or director, Officer | – | $0 |
| JERRY VAZ | MEMBER Trustee or director | – | $0 |
| JOY WAGNER | SECRETARY/TR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2004 E 19TH ST, ROSWELL, NM 88201-9582
- Principal officer (990 for 2025)
- TERRY JOHNSON, 2004 EAST 19TH STREET, ROSWELL, NM 88201
- Signed the 990
- LINDA LIVINGSTON, MANAGER
- Phone
- (575) 623-7665
- Return prepared by
- WILLOUGHBY & WILLOUGHBY CPAS PC
Mission
TO CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM TO SUPPLY WATER FOR DOMESTIC USE TO IT'S MEMBERS LOCATED IN CHAVES COUNTY, NM.
Program accomplishments
- TO DISTRIBUTE WATER FOR DOMESTIC USE TO IT'S MEMBERS LOCATED IN CHAVES COUNTY, NEW MEXICO.
- TO DISTRIBUTE WATER FOR DOMESTIC USE TO IT'S MEMBERS LOCATED IN CHAVES COUNTY, NEW MEXICO.
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
- 85-0228021
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,643,306
- Income (IRS master file)
- $1,396,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,396,397 | $1,248,598 | $8,643,306 | IRS |
| 990 | December 2024 | $1,445,512 | $1,253,970 | $8,633,503 | XML |
| 990 | December 2023 | $1,202,494 | $1,160,763 | $8,543,085 | XML |
| 990 | December 2022 | $1,252,937 | $1,202,372 | $8,543,097 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-0228021).
Questions about BERRENDO CO-OPERATIVE WATER USERS ASSOCIATION
- What is the EIN of BERRENDO CO-OPERATIVE WATER USERS ASSOCIATION?
- The employer identification number (EIN) of BERRENDO CO-OPERATIVE WATER USERS ASSOCIATION is 85-0228021.
- Is BERRENDO CO-OPERATIVE WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
- Are donations to BERRENDO CO-OPERATIVE WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BERRENDO CO-OPERATIVE 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 BERRENDO CO-OPERATIVE 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 BERRENDO CO-OPERATIVE 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 BERRENDO CO-OPERATIVE WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names TERRY JOHNSON.
- Who are the officers and directors of BERRENDO CO-OPERATIVE WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BERRENDO CO-OPERATIVE WATER USERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,396,397, expenses of $1,248,598 and total assets of $8,643,306 at year end.
Other nonprofits in ROSWELL
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- BOY SCOUTS OF AMERICA EIN 85-6077800 · last filed 990 for 2025
- CHAVES COUNTY CASA PROGRAM EIN 85-0375943 · last filed 990 for 2025
- SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT EIN 85-0214427 · last filed 990 for 2025
- NEW MEXICO MILITARY INSTITUTE FOUNDATION INC EIN 85-6010718 · last filed 990 for 2025
- ASSURANCE HOME INC EIN 85-0259624 · last filed 990 for 2025
- SLAYTON FOUNDATION EIN 85-0484361 · last filed 990-PF for 2024
- ALIANZA OF NEW MEXICO EIN 85-0442263 · last filed 990 for 2025