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Nonprofit · EIN 85-0295287

ENTRANOSA WATER ASSOCIATION

Tax-exempt · TIJERAS, NM 87059

Financials

$4.2M$3.9M2023
Revenue Expenses · by fiscal year end
Financials of ENTRANOSA WATER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$4,174,801$3,850,495$324,306$35,178,433$7,161,642$28,016,791
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,799,550
Investment income
$85,203
Other revenue
$290,048

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$168,848
Other salaries and wages
$826,620
Salaries, compensation and benefits (total)
$1,332,125
Professional fundraising fees
$0
Legal fees
$12,237
Accounting fees
$51,248
Travel
$3,661
Depreciation
$1,029,637

Balance sheet and other

Total assets, start of year
$29,531,598
Total assets, end of year
$35,178,433
Total liabilities, end of year
$7,161,642
Net assets, end of year
$28,016,791
Land, buildings and equipment
$32,348,014
Publicly traded securities
$1,058,588
Net assets without donor restrictions
$28,016,791
Gross receipts
$4,174,801
Employees
20
Year formed
1981
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, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JACK CRIDERCEO
Officer
40$139,600$29,248
DENNIS HODGESCHAIR
Trustee or director, Officer
6$0$0
LINDA BARBOURVICE CHAIR
Trustee or director, Officer
6$0$0
SKIP MEADSECRETARY
Trustee or director, Officer
6$0$0
ROB BARACKERTREASURER
Trustee or director, Officer
6$0$0
PAUL GORDERBOARD MEMBER
Trustee or director
6$0$0
JOELLE HERTELBOARD MEMBER
Trustee or director
6$0$0
RIK THOMPSONBOARD MEMBER
Trustee or director
6$0$0

Address and contacts

Address (IRS master file)
1330 HWY 333, TIJERAS, NM 87059-7312
In care of
% MICHELLE HISSA
Principal officer (990 for 2023)
JACK CRIDER, 1330 STATE HWY 333, TIJERAS, NM 870597312
Signed the 990
JACK CRIDER, CEO
Phone
(505) 281-8700
Return prepared by
PULAKOS CPAS PC

Mission

THE ORGANIZATION CONSTRUCTS, MAINTAINS AND OPERATES A WATER SYSTEM FOR RESIDENTS OF RURAL AND SUBURBAN AREAS OF EAST BERNALILLO COUNTY AND SOUTHWEST SANTA FE COUNTY, NM. THERE ARE 4,962 MEMBERS IN AN AREA OF APPROXIMATELY 260 SQUARE MILES.

990 for the year ended December 31, 2023

Program accomplishments

  • THE ORGANIZATION CONSTRUCTS, MAINTAINS AND OPERATES A WATER SYSTEM FOR RESIDENTS OF RURAL AND SUBURBAN AREAS OF EAST BERNALILLO COUNTY AND SOUTHWEST SANTA FE COUNTY, NM. THERE ARE 4,962 MEMBERS IN AN AREA OF APPROXIMATELY 260 SQUARE MILES.
  • WATER SYSTEM SERVICES

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-0295287
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$35,178,433
Income (IRS master file)
$4,174,801

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$4,174,801$3,850,495$35,178,433XML
990December 2022$3,369,435$3,608,297$29,531,598IRS
990December 2021–––IRS
990December 2020–––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 85-0295287).

Questions about ENTRANOSA WATER ASSOCIATION

What is the EIN of ENTRANOSA WATER ASSOCIATION?
The employer identification number (EIN) of ENTRANOSA WATER ASSOCIATION is 85-0295287.
Is ENTRANOSA WATER ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1992.
Are donations to ENTRANOSA WATER ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ENTRANOSA WATER 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 ENTRANOSA WATER 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 ENTRANOSA WATER ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of ENTRANOSA WATER ASSOCIATION?
The 990 for the year ended December 31, 2023 names JACK CRIDER.
Who are the officers and directors of ENTRANOSA WATER ASSOCIATION?
The 990 for the year ended December 31, 2023 lists 8 people; 1 received compensation from the organization, the highest $139,600 (JACK CRIDER, CEO).
How much revenue does ENTRANOSA WATER ASSOCIATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $4,174,801, expenses of $3,850,495 and total assets of $35,178,433 at year end.

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