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Artesia Rural Water Coop Inc

  • Artesia, NM
  • Tax-exempt since April 1999
  • EIN: 85-0233141

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$654k (2023)

Expenses
$681k (2023)

Total Assets
$1.39M (2023)

Total Liabilities
$15k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,140
Expenses
$681,181
Net Income
-$27,041
Net Assets
$1,372,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $632,541
96.7%
Investment Income $21,619
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $346,099
50.8%
Assets/Debt
Total Assets $1,387,467
Total Liabilities $15,001
Net Assets $1,372,466
Club or Co-Op Income
Income From Members $612,856
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Candice Rogers (Vice Preside) $89,389 $0 $0
Miguel Madrid (President) $0 $0 $0
Frank Spindler (Secretary/Tr) $0 $0 $0
Christopher Mauldin (Director) $0 $0 $0
Jeorgie Johnson (Director) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$622,682
Expenses
$633,393
Net Income
-$10,711
Net Assets
$1,399,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $635,354
> 100%
Investment Income $7,733
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,405
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $313,155
49.4%
Assets/Debt
Total Assets $1,416,741
Total Liabilities $17,234
Net Assets $1,399,507
Club or Co-Op Income
Income From Members $635,354
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Candice Rogers (Vice Preside) $80,927 $0 $0
Sharon Demerritt (President) $0 $0 $0
Frank Spindler (Secretary/Tr) $0 $0 $0
Christopher Mauldin (Director) $0 $0 $0
Georgie Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,824
Expenses
$573,149
Net Income
-$3,325
Net Assets
$1,410,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $567,155
99.5%
Investment Income $1,015
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,654
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $295,666
51.6%
Assets/Debt
Total Assets $1,423,389
Total Liabilities $13,172
Net Assets $1,410,217
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sharon Demerritt (President) $0 $0 $0
Candice Rogers (Vice Preside) $0 $0 $0
Frank Spindler (Secretary/Tr) $0 $0 $0
Christopher Mauldin (Director) $0 $0 $0
Georgie Johnson (Director) $0 $0 $0
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Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,209
Expenses
$541,440
Net Income
$117,769
Net Assets
$1,413,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $657,844
99.8%
Investment Income $1,365
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $279,981
51.7%
Assets/Debt
Total Assets $1,428,434
Total Liabilities $14,892
Net Assets $1,413,542
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sharon Demerritt (President) $0 $0 $0
Candice Rogers (Vice Preside) $0 $0 $0
Frank Spindler (Secretary/Tr) $0 $0 $0
Christopher Mauldin (Director) $0 $0 $0
Georgie Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,742
Expenses
$554,744
Net Income
$19,998
Net Assets
$1,295,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $564,898
98.3%
Investment Income $9,844
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $275,312
49.6%
Assets/Debt
Total Assets $1,312,134
Total Liabilities $16,363
Net Assets $1,295,771
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tate Branch (President) $0 $0 $0
Candice Rogers (Vice Preside) $0 $0 $0
Sharon Demerritt (Secretary/Tr) $0 $0 $0
Christopher Mauldin (Director) $0 $0 $0
Georgie Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,877
Expenses
$543,361
Net Income
$51,516
Net Assets
$1,275,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $588,142
98.9%
Investment Income $6,735
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $269,314
49.6%
Assets/Debt
Total Assets $1,293,679
Total Liabilities $17,906
Net Assets $1,275,773
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Candice Rogers (Vice Preside) $70,284 $0 $0
Tate Branch (President) $0 $0 $0
Sharon Demerritt (Secretary/Tr) $0 $0 $0
Christopher Mauldin (Director) $0 $0 $0
Georgia Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,985
Expenses
$516,202
Net Income
$8,783
Net Assets
$1,222,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $522,461
99.5%
Investment Income $1,334
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,190
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,950
50.0%
Assets/Debt
Total Assets $1,240,963
Total Liabilities $18,947
Net Assets $1,222,016
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Candice Rogers (Vice Preside) $69,357 $0 $0
Tate Branch (President) $0 $0 $0
Sharon Demerritt (Secretary/Tr) $0 $0 $0
Christopher Mauldin (Director) $0 $0 $0
Georgia Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,968
Expenses
$507,416
Net Income
$8,552
Net Assets
$1,210,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $515,922
100.0%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,409
51.1%
Assets/Debt
Total Assets $1,226,921
Total Liabilities $16,649
Net Assets $1,210,272
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Candice Rogers (Vice Preside) $67,757 $0 $0
Tate Branch (President) $0 $0 $0
Sharon Demerritt (Secretary/Tr) $0 $0 $0
Christopher Mauldin (Director) $0 $0 $0
Georgia Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,375
Expenses
$499,708
Net Income
-$17,333
Net Assets
$1,199,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $482,332
100.0%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $247,279
49.5%
Assets/Debt
Total Assets $1,211,871
Total Liabilities $12,136
Net Assets $1,199,735
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Candice Rogers (Vice Preside) $67,448 $0 $0
Tate Branch (President) $0 $0 $0
Steve Anderson (Secretary/Tr) $0 $0 $0
Sharon Demerritt (Director) $0 $0 $0
Georgia Johnson (Director) $0 $0 $0
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990
Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,264
Expenses
$472,852
Net Income
$16,412
Net Assets
$1,214,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $489,221
100.0%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,199
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $145,039
30.7%
Assets/Debt
Total Assets $1,246,508
Total Liabilities $31,807
Net Assets $1,214,701
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Candice Rogers (Vice Pres/Dir) $68,199 $0 $0
Sharon Demerritt (Director) $0 $0 $0
Tate Branch (President/Dir) $0 $0 $0
Georgia Johnson (Director) $0 $0 $0
Steve Anderson (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,758
Expenses
$440,822
Net Income
$51,936
Net Assets
$1,195,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $492,722
100.0%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,140
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $132,102
30.0%
Assets/Debt
Total Assets $1,252,451
Total Liabilities $56,551
Net Assets $1,195,900
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Candice Rogers (Vice Pres/Dir) $66,140 $0 $0
Sharon Demerritt (Director) $0 $0 $0
Tate Branch (President/Dir) $0 $0 $0
Georgia Johnson (Director) $0 $0 $0
Steve Anderson (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,040
Expenses
$430,271
Net Income
$12,769
Net Assets
$1,142,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $443,009
100.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,131
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $114,584
26.6%
Assets/Debt
Total Assets $1,218,852
Total Liabilities $76,248
Net Assets $1,142,604
Club or Co-Op Income
Income From Members $0
Income From Other Sources $443,040

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,428
Expenses
$392,011
Net Income
$42,417
Net Assets
$1,128,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,679
96.6%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,706
3.4%
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,504
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $102,271
26.1%
Assets/Debt
Total Assets $1,223,367
Total Liabilities $94,963
Net Assets $1,128,404
Club or Co-Op Income
Income From Members $0
Income From Other Sources $434,428

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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