Nonprofit · EIN 85-0461634
DESERTSKY MOUNTAIN WATER COOPERATIVE
Tax-exempt · PLACITAS, NM 87043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $111,325 | $61,701 | $49,624 | $465,231 | $0 | $465,231 |
| December 31, 2024 | 990 | $240,691 | $75,483 | $165,208 | $415,607 | $0 | $415,607 |
| December 31, 2023 | 990 | $112,368 | $84,161 | $28,207 | $250,399 | $0 | $250,399 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $109,822
- Investment income
- $1,503
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Depreciation
- $21,822
- Program services (functional)
- $61,701
Balance sheet and other
- Total assets, start of year
- $415,607
- Total assets, end of year
- $465,231
- Total liabilities, end of year
- $0
- Net assets, end of year
- $465,231
- Land, buildings and equipment
- $230,810
- Gross receipts
- $111,325
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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 |
|---|---|---|---|
| GARY ROSE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD RANDALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM O'BRIEN | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRISTIAN WILDFEUER | SECRETARY Trustee or director, Officer | 1 | $0 |
| FRANK SERRANO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY ROSE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROGER MOOSE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON HAMBRICK | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROL HORNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRAD RANDALL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY ROSE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM OBRIEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON HAMBRICK | TREASURER Trustee or director, Officer | 1 | $0 |
| CAROL HORNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROGER MOOSE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 72, PLACITAS, NM 87043-0072
- Principal officer (990 for 2025)
- GARY ROSE, PO BOX 72, PLACITAS, NM 87043
- Signed the 990
- GARY ROSE, PRESIDENT
- Phone
- (505) 867-7461
- Return prepared by
- PAUL VOSBURGH CPA
Mission
CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM SUPPLYING DOMESTIC WATER TO ITS MEMBERS AND THE LANDS OF ITS MEMBERS.
Program accomplishments
- PROVIDE WATER SYSTEM AND RESIDENTIAL WATER SUPPLY TO RESIDENTS OF DESERT/SKY MOUNTAIN SUBDIVISION.Expenses $61,701 · revenue $111,325
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
- 85-0461634
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $465,231
- Income (IRS master file)
- $111,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $111,325 | $61,701 | $465,231 | XML |
| 990 | December 2024 | $240,691 | $75,483 | $415,607 | XML |
| 990 | December 2023 | $112,368 | $84,161 | $250,399 | XML |
| 990 | December 2022 | $68,739 | $80,296 | $222,192 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-0461634).
Questions about DESERTSKY MOUNTAIN WATER COOPERATIVE
- What is the EIN of DESERTSKY MOUNTAIN WATER COOPERATIVE?
- The employer identification number (EIN) of DESERTSKY MOUNTAIN WATER COOPERATIVE is 85-0461634.
- Is DESERTSKY MOUNTAIN WATER COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2008.
- Are donations to DESERTSKY MOUNTAIN WATER COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DESERTSKY MOUNTAIN WATER COOPERATIVE 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 DESERTSKY MOUNTAIN WATER COOPERATIVE 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 DESERTSKY MOUNTAIN WATER COOPERATIVE 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 DESERTSKY MOUNTAIN WATER COOPERATIVE?
- The 990 for the year ended December 31, 2025 names GARY ROSE.
- Who are the officers and directors of DESERTSKY MOUNTAIN WATER COOPERATIVE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DESERTSKY MOUNTAIN WATER COOPERATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $111,325, expenses of $61,701 and total assets of $465,231 at year end.
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