Nonprofit · EIN 85-6011566
RURAL AREA DEVELOPMENT WATER USERS COOPERATIVE
Also known as R A D WATER USERS COOPERATIVE
Tax-exempt · TUCUMCARI, NM 88401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $158,402 | $107,493 | $50,909 | $596,776 | $2,855 | $593,921 |
| December 31, 2024 | 990 | $148,323 | $102,118 | $46,205 | $544,040 | $1,028 | $543,012 |
| December 31, 2023 | 990 | $130,086 | $107,489 | $22,597 | $499,145 | $2,363 | $496,782 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $9,275
- Net income from sales of inventory
- $85,690
- Other revenue
- $149,127
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,644
- Salaries, compensation and benefits (total)
- $65,536
- Professional fundraising fees
- $0
- Accounting fees
- $4,271
- Depreciation
- $9,309
- Program services (functional)
- $107,493
Balance sheet and other
- Total assets, start of year
- $544,040
- Total assets, end of year
- $596,776
- Total liabilities, end of year
- $2,855
- Net assets, end of year
- $593,921
- Land, buildings and equipment
- $116,753
- Net assets without donor restrictions
- $593,921
- Gross receipts
- $213,536
- Employees
- 5
- Year formed
- 1963
- 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 |
|---|---|---|---|
| DONNA LAFFERTY | SEC/TREASURE Officer | 10 | $24,955 |
| DANNY YOUNG | PRESIDENT Officer | 2 | $0 |
| PHILLIP BOX | VICE PRESIDE Officer | 2 | $0 |
| JIM NORRIS | DIRECTOR Trustee or director | 1 | $0 |
| TIM FARROW | DIRECTOR Trustee or director | 1 | $0 |
| LESA FLOECK | DIRECTOR Trustee or director | 1 | $0 |
| JANIE HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT PAYN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA LAFFERTY | SEC/TREASURE Officer | 10 | $23,631 |
| LARRY YOUNG | PRESIDENT Officer | 2 | $0 |
| PHILLIP BOX | VICE PRESIDE Officer | 2 | $0 |
| JIM NORRIS | DIRECTOR Trustee or director | 1 | $0 |
| TIM FARROW | DIRECTOR Trustee or director | 1 | $0 |
| LESA FLOECK | DIRECTOR Trustee or director | 1 | $0 |
| DANNY YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| JANIE HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON LAFFERTY | MANAGER Officer | 20 | $24,488 |
| DONNA LAFFERTY | SEC/TREASURER Officer | 10 | $22,039 |
| JIM NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| TIM FARROW | DIRECTOR Trustee or director | 2 | $0 |
| LESA FLOECK | DIRECTOR Trustee or director | 2 | $0 |
| DANNY YOUNG | DIRECTOR Trustee or director | 2 | $0 |
| JANIE HOFFMAN | DIRECTOR Trustee or director | 2 | $0 |
| LARRY YOUNG | PRESIDENT Officer | 5 | $0 |
| PHILLIP BOX | VICE-PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 296, TUCUMCARI, NM 88401-0296
- Principal officer (990 for 2025)
- PHILLIP BOX, 224 E TUCUMCARI BLVD, TUCUMCARI, NM 88401
- Signed the 990
- PHILLIP BOX, VICE PRESIDENT
- Phone
- (575) 403-7704
- Return prepared by
- VALENTINE & ASSOCIATES CPAS PC
Mission
RURAL WATER DISTRIBUTION
Program accomplishments
- THE WATER COOPERATIVE PROVIDED WATER, WATER DELIVERY AND WATER SERVICES TO A RURAL AREA. THERE ARE 276 ACTIVE MEMBERS.
- THE WATER COOPERATIVE PROVIDED WATER, WATER DELIVERY AND WATER SERVICES TO A RURAL AREA. THERE ARE 276 ACTIVE MEMBERS.
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
- 85-6011566
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $596,776
- Income (IRS master file)
- $213,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $158,402 | $107,493 | $596,776 | XML |
| 990 | December 2024 | $148,323 | $102,118 | $544,040 | XML |
| 990 | December 2023 | $130,086 | $107,489 | $499,145 | XML |
| 990 | December 2022 | $162,524 | $134,468 | $475,590 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 85-6011566).
Questions about RURAL AREA DEVELOPMENT WATER USERS COOPERATIVE
- What is the EIN of RURAL AREA DEVELOPMENT WATER USERS COOPERATIVE?
- The employer identification number (EIN) of RURAL AREA DEVELOPMENT WATER USERS COOPERATIVE is 85-6011566.
- Is RURAL AREA DEVELOPMENT WATER USERS COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1965.
- Are donations to RURAL AREA DEVELOPMENT WATER USERS COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RURAL AREA DEVELOPMENT WATER USERS 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 RURAL AREA DEVELOPMENT WATER USERS 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 RURAL AREA DEVELOPMENT WATER USERS 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 RURAL AREA DEVELOPMENT WATER USERS COOPERATIVE?
- The 990 for the year ended December 31, 2025 names PHILLIP BOX.
- Who are the officers and directors of RURAL AREA DEVELOPMENT WATER USERS COOPERATIVE?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $24,955 (DONNA LAFFERTY, SEC/TREASURE).
- How much revenue does RURAL AREA DEVELOPMENT WATER USERS COOPERATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $158,402, expenses of $107,493 and total assets of $596,776 at year end.
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