Nonprofit · EIN 85-0283278
ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION
Tax-exempt · SILVER CITY, NM 88061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $613,726 | $764,798 | -$151,072 | $1,821,273 | $104,039 | $1,717,234 |
| June 30, 2024 | 990 | $637,711 | $561,445 | $76,266 | $1,921,999 | $54,589 | $1,867,410 |
| June 30, 2023 | 990 | $475,449 | $544,095 | -$68,646 | $1,812,565 | $21,421 | $1,791,144 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $591,342
- Investment income
- $22,384
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $91,090
- Salaries, compensation and benefits (total)
- $106,758
- Professional fundraising fees
- $0
- Accounting fees
- $6,239
- Occupancy
- $2,386
- Travel
- $3,300
- Depreciation
- $54,915
- Program services (functional)
- $727,902
- Management and general (functional)
- $36,896
Balance sheet and other
- Total assets, start of year
- $1,921,999
- Total assets, end of year
- $1,821,273
- Total liabilities, end of year
- $104,039
- Net assets, end of year
- $1,717,234
- Land, buildings and equipment
- $1,195,038
- Net assets without donor restrictions
- $1,717,234
- Gross receipts
- $613,726
- Employees
- 3
- Year formed
- 1979
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD BELANGER | President Trustee or director, Officer | 2 | $0 |
| CHARLES GOODYEAR | Vice-President Trustee or director, Officer | 2 | $0 |
| MICHAEL O'QUIN | Sec/Treas Trustee or director, Officer | 10 | $0 |
| LUIS TERRAZAS | Member Trustee or director | 2 | $0 |
| GILBERT BARRIOS | Member Trustee or director | 2 | $0 |
| JULIE DUBISKAS | Office Manager Key employee, Highest-paid employee | 30 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD BELANGER | President Trustee or director, Officer | 2 | $0 |
| CHARLES GOODYEAR | Vice-President Trustee or director, Officer | 2 | $0 |
| MICHAEL O'QUIN | Sec/Treas Trustee or director, Officer | 10 | $0 |
| LUIS TERRAZAS | Member Trustee or director | 2 | $0 |
| GILBERT BARRIOS | Member Trustee or director | 2 | $0 |
| JULIE DUBISKAS | Office Manager Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD BELANGER | President Trustee or director, Officer | 2 | $0 |
| CHARLES GOODYEAR | Vice-President Trustee or director, Officer | 2 | $0 |
| C JAY WYSONG | Sec/Treas Trustee or director, Officer | 4 | $0 |
| LUIS TERRAZAS | Member Trustee or director | 2 | $0 |
| GILBERT BARRIOS | Member Trustee or director | 2 | $0 |
| JULIE DUBISKAS | Office Manager Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 41A KIRKLAND RD, SILVER CITY, NM 88061-8855
- Principal officer (990 for 2024)
- GILBERTO BARRIOS, 41A KIRKLAND RD, SILVER CITY, NM 88061
- Signed the 990
- GILBERTO BARRIOS, TREASURER
- Phone
- (575) 538-3782
- Return prepared by
- CARNEY FOY CPA
Mission
The Association is organized to provide water for the residents for the Arenas Valley unincorporated area. Arenas Valley is located in Grant County, Southwestern, New Mexico. The association provides water to 497 customers.
Program accomplishments
- The Association currently services 500 members with water. New members pay a membership/connection fee. Monthly charges for the water are assessed to cover the cost of the water service to their residence or business.Expenses $727,902 · revenue $613,726
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0283278
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $1,821,273
- Income (IRS master file)
- $613,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $613,726 | $764,798 | $1,821,273 | XML |
| 990 | June 2024 | $637,711 | $561,445 | $1,921,999 | IRS |
| 990 | June 2023 | $475,449 | $544,095 | $1,812,565 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 85-0283278).
Questions about ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION
- What is the EIN of ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION?
- The employer identification number (EIN) of ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION is 85-0283278.
- Is ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1992.
- Are donations to ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARENAS VALLEY WATER DEVELOPMENT 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 ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 names GILBERTO BARRIOS.
- Who are the officers and directors of ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ARENAS VALLEY WATER DEVELOPMENT ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $613,726, expenses of $764,798 and total assets of $1,821,273 at year end.
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