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Upper La Plata Water Users Association

  • La Plata, NM
  • Tax-exempt since Feb. 1990
  • EIN: 85-0270125

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$785k (2024)

Expenses
$784k (2024)

Total Assets
$2.88M (2024)

Total Liabilities
$44.9k (2024)

Source: Form 990 tax filings from 2012 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,693
Expenses
$784,071
Net Income
$622
Net Assets
$2,835,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,438
11.5%
Program Services $684,786
87.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,469
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $339,358
43.3%
Assets/Debt
Total Assets $2,880,004
Total Liabilities $44,896
Net Assets $2,835,108
Club or Co-Op Income
Income From Members $684,786
Income From Other Sources $99,907
Compensation
Key Employees and Officers Compensation Related Other
Chad King (President) $0 $0 $0
Steve Dunn (Vice President) $0 $0 $0
Charles Blassingame (Member) $0 $0 $0
Christine Dunlap (Secretary) $0 $0 $0
Rita Jaquez Arnold (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 19, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,280
Expenses
$833,996
Net Income
-$160,716
Net Assets
$2,834,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $669,303
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,977
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $333,426
40.0%
Assets/Debt
Total Assets $2,873,250
Total Liabilities $38,764
Net Assets $2,834,486
Club or Co-Op Income
Income From Members $0
Income From Other Sources $669,303
Compensation
Key Employees and Officers Compensation Related Other
Chad King (President) $0 $0 $0
Steve Dunn (Vice President) $0 $0 $0
Charles Blassingame (Member) $0 $0 $0
Christine Dunlap (Secretary) $0 $0 $0
Rita Jaquez Arnold (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 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
$638,368
Expenses
$757,910
Net Income
-$119,542
Net Assets
$2,995,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,519
3.1%
Program Services $617,055
96.7%
Investment Income $1,794
0.3%
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 $0
Assets/Debt
Total Assets $3,038,771
Total Liabilities $43,568
Net Assets $2,995,203
Club or Co-Op Income
Income From Members $609,855
Income From Other Sources $28,513
Compensation
Key Employees and Officers Compensation Related Other
Chad King (President) $0 $0 $0
Steve Dunn (Vice President) $0 $0 $0
Charles Blassingame (Member) $0 $0 $0
Christine Dunlap (Secretary) $0 $0 $0
Rita Jaquez Arnold (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 7, 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
$623,347
Expenses
$699,481
Net Income
-$76,134
Net Assets
$3,114,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,954
0.5%
Program Services $619,110
99.3%
Investment Income $1,283
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 $287,037
41.0%
Assets/Debt
Total Assets $3,150,410
Total Liabilities $35,665
Net Assets $3,114,745
Club or Co-Op Income
Income From Members $613,109
Income From Other Sources $10,237
Compensation
Key Employees and Officers Compensation Related Other
Chad King (President) $0 $0 $0
Steve Dunn (Vice President) $0 $0 $0
Charles Blassingame (Member) $0 $0 $0
Jim Dunlap (Secretary) $0 $0 $0
Rita Jaquez Arnold (Member) $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 Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,028
Expenses
$725,231
Net Income
$20,797
Net Assets
$2,926,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $646,028
86.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,000
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $273,402
37.7%
Assets/Debt
Total Assets $3,260,782
Total Liabilities $334,321
Net Assets $2,926,461
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Chad King (President) $0 $0 $0
Steve Dunn (Vice President) $0 $0 $0
Charles Blassingame (Member) $0 $0 $0
Jim Dunlap (Secretary) $0 $0 $0
Rita Jaquez Arnold (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 9, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,234
Expenses
$654,991
Net Income
-$108,757
Net Assets
$2,905,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $539,594
98.8%
Investment Income $6,640
1.2%
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 $213,438
32.6%
Assets/Debt
Total Assets $3,374,360
Total Liabilities $468,696
Net Assets $2,905,664
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Chad King (President) $0 $0 $0
Steve Dunn (Vice President) $0 $0 $0
Charles Blassingame (Member) $0 $0 $0
Jim Dunlap (Secretary) $0 $0 $0
Rita Jaquez Arnold (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,437
Expenses
$607,821
Net Income
-$86,384
Net Assets
$3,014,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $519,641
99.7%
Investment Income $1,796
0.3%
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 $198,961
32.7%
Assets/Debt
Total Assets $3,480,145
Total Liabilities $465,724
Net Assets $3,014,421
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Chad King (President) $0 $0 $0
Steve Dunn (Vice President) $0 $0 $0
Charles Blassingame (Secretary) $0 $0 $0
Jim Dunlap (Member) $0 $0 $0
Rita Jaquez Arnold (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,985
Expenses
$542,987
Net Income
$196,998
Net Assets
$3,164,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,156
31.1%
Program Services $509,616
68.9%
Investment Income $213
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 $166,055
30.6%
Assets/Debt
Total Assets $3,310,317
Total Liabilities $146,007
Net Assets $3,164,310
Club or Co-Op Income
Income From Members $509,616
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Chad King (President) $0 $0 $0
Steven Dunn (Vice Preside) $0 $0 $0
Charles Blassingame (Sec / Treasu) $0 $0 $0
Jim Dunlap (Director) $0 $0 $0
Rita Arnold (Director) $0 $0 $0
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990
Filed on March 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$882,939
Expenses
$566,692
Net Income
$316,247
Net Assets
$2,967,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,111
42.7%
Program Services $505,615
57.3%
Investment Income $213
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 $153,821
27.1%
Assets/Debt
Total Assets $3,143,638
Total Liabilities $176,326
Net Assets $2,967,312
Club or Co-Op Income
Income From Members $505,614
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Chad King (President) $0 $0 $0
Steven Dunn (Vice Preside) $0 $0 $0
Charles Blassingame (Sec / Treasu) $0 $0 $0
Jim Dunlap (Director) $0 $0 $0
Rita Arnold (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 1, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,389
Expenses
$538,337
Net Income
-$26,948
Net Assets
$2,651,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $511,177
100.0%
Investment Income $212
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 $139,132
25.8%
Assets/Debt
Total Assets $2,852,919
Total Liabilities $201,854
Net Assets $2,651,065
Club or Co-Op Income
Income From Members $511,177
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Chad King (President) $0 $0 $0
Steven Dunn (Vice Preside) $0 $0 $0
Charles Blassingame (Sec / Treasu) $0 $0 $0
Jim Dunlap (Director) $0 $0 $0
Rita Arnold (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,927
Expenses
$544,222
Net Income
-$295
Net Assets
$2,678,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $543,722
100.0%
Investment Income $205
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 $136,035
25.0%
Assets/Debt
Total Assets $2,904,075
Total Liabilities $226,062
Net Assets $2,678,013
Club or Co-Op Income
Income From Members $543,722
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Chad King (President) $0 $0 $0
Steven Dunn (Vice Preside) $0 $0 $0
Charles Blassingame (Sec / Treasu) $0 $0 $0
Jim Dunlap (Director) $0 $0 $0
Rita Arnold (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,935
Expenses
$564,554
Net Income
-$5,619
Net Assets
$2,678,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $557,638
99.8%
Investment Income $1,297
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 $131,444
23.3%
Assets/Debt
Total Assets $2,928,452
Total Liabilities $250,144
Net Assets $2,678,308
Club or Co-Op Income
Income From Members $557,638
Income From Other Sources $0

Document Links

990
Filed on March 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,975
Expenses
$542,903
Net Income
$2,072
Net Assets
$2,683,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $543,301
99.7%
Investment Income $1,674
0.3%
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 $116,356
21.4%
Assets/Debt
Total Assets $2,962,286
Total Liabilities $278,359
Net Assets $2,683,927
Club or Co-Op Income
Income From Members $543,301
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2006

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 Sept.
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

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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