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Nonprofit · EIN 85-0270125

UPPER LA PLATA WATER USERS ASSOCIATION

Tax-exempt · LA PLATA, NM 87418

Financials

$673K$834K2023$785K$784K2024
Revenue Expenses · by fiscal year end
Financials of UPPER LA PLATA WATER USERS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$784,693$784,071$622$2,880,004$44,896$2,835,108
December 31, 2023990$673,280$833,996-$160,716$2,873,250$38,764$2,834,486
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$90,438
of which government grants
$90,438
Program service revenue
$684,786
Investment income
$0
Other revenue
$9,469

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$339,358
Salaries, compensation and benefits (total)
$339,358
Professional fundraising fees
$0
Accounting fees
$8,953
Depreciation
$131,711
Program services (functional)
$784,071

Balance sheet and other

Total assets, start of year
$2,873,250
Total assets, end of year
$2,880,004
Total liabilities, end of year
$44,896
Net assets, end of year
$2,835,108
Land, buildings and equipment
$2,135,160
Gross receipts
$784,693
Employees
8
Volunteers
0
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Chad KingPresident
Trustee or director, Officer
2$0
Steve DunnVice President
Trustee or director, Officer
2$0
Charles BlassingameMember
Trustee or director, Officer
2$0
Christine DunlapSecretary
Trustee or director
2$0
Rita Jaquez ArnoldMember
Trustee or director
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Chad KingPresident
Trustee or director, Officer
2$0
Steve DunnVice President
Trustee or director, Officer
2$0
Charles BlassingameMember
Trustee or director, Officer
2$0
Christine DunlapSecretary
Trustee or director
2$0
Rita Jaquez ArnoldMember
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 207, LA PLATA, NM 87418-0207
Principal officer (990 for 2024)
Chad King, 1907 Hwy 170, La Plata, NM 87418
Signed the 990
Chad King, President
Phone
(505) 324-7368
Return prepared by
ACCOUNTING & FINANCIAL SOLUTIONS LLC

Mission

Provide water services and sales to the members

990 for the year ended December 31, 2024

Program accomplishments

  • Provide water services and sales to the members
    Expenses $784,071 · grants $90,438 · revenue $684,786

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0270125
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,880,004
Income (IRS master file)
$784,693

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$784,693$784,071$2,880,004XML
990December 2023$673,280$833,996$2,873,250XML
990December 2022$638,368$757,910$3,038,771IRS
990December 2021$623,347$699,481$3,150,410IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 85-0270125).

Questions about UPPER LA PLATA WATER USERS ASSOCIATION

What is the EIN of UPPER LA PLATA WATER USERS ASSOCIATION?
The employer identification number (EIN) of UPPER LA PLATA WATER USERS ASSOCIATION is 85-0270125.
Is UPPER LA PLATA WATER USERS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1990.
Are donations to UPPER LA PLATA WATER USERS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does UPPER LA PLATA 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 UPPER LA PLATA WATER USERS ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UPPER LA PLATA WATER USERS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UPPER LA PLATA WATER USERS ASSOCIATION?
The 990 for the year ended December 31, 2024 names Chad King.
Who are the officers and directors of UPPER LA PLATA WATER USERS ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does UPPER LA PLATA WATER USERS ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $784,693, expenses of $784,071 and total assets of $2,880,004 at year end.

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