Liberty Mutual Domestic Water Sysyem Association Inc

Tucumcari, NM
Tax-exempt since July 1982
EIN: 85-0288908

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$70.2k (2023)

Expenses

$88k (2023)

Total Assets

$145k (2023)

Total Liabilities

$36.4k (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

Revenue

$70,191

Expenses

$88,040

Net Income

-$17,849

Net Assets

$108,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$69,584	99.1%
Investment Income	$607	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$144,940
Total Liabilities	$36,355
Net Assets	$108,585

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Michelle Jaynes (Secretary/Bookkeeper)	$6,497	$0
Royden Lopez (President/Director)	$0	$0
Clayton Kehnemund (Vice President)	$0	$0
Bobby Kandel (Director)	$0	$0
Gordon Phil Mcnight (Director)	$0	$0
Judy Smith (Director)	$0	$0

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990-EZ

Filed on May 13, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$73,816

Expenses

$85,146

Net Income

-$11,330

Net Assets

$126,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000	1.4%
Program Services	$72,621	98.4%
Investment Income	$195	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$163,768
Total Liabilities	$37,334
Net Assets	$126,434

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Michelle Jaynes (Bookkeeper)	$6,497	$0
Royden Lopez (President/Director)	$0	$0
Clayton Kehnemund (Vice President)	$0	$0
Bobby Kandel (Director)	$0	$0
Gordon Phil Mcnight (Director)	$0	$0
Judy Smith (Director)	$0	$0

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990-EZ

Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$69,520

Expenses

$76,782

Net Income

-$7,262

Net Assets

$137,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$69,357	99.8%
Investment Income	$163	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$170,205
Total Liabilities	$32,348
Net Assets	$137,857

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Michelle Jaynes (Bookkeeper)	$6,497	$0
Royden Lopez (President/Director)	$0	$0
Clayton Kehnemund (Vice President)	$0	$0
Nola Hendrickson (Director)	$0	$0
Gordon Phil Mcnight (Director)	$0	$0
Judy Smith (Director)	$0	$0

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990-EZ

Filed on May 23, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$78,736

Expenses

$87,694

Net Income

-$8,958

Net Assets

$145,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$73,427	93.3%
Investment Income	$309	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,000	6.4%

Assets/Debt
Total Assets	$151,709
Total Liabilities	$6,565
Net Assets	$145,144

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Royden Lopez (President/Director)	$0	$0
Clayton Kehnemund (Vice President)	$0	$0
Nola Hendrickson (Director)	$0	$0
Michelle Jaynes (Bookkeeper)	$0	$0
Gordon Phil Mcnight (Director)	$0	$0
Judy Smith (Director)	$0	$0

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990-EZ

Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$64,456

Expenses

$66,286

Net Income

-$1,830

Net Assets

$154,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$64,093	99.4%
Investment Income	$348	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15	0.0%

Assets/Debt
Total Assets	$160,646
Total Liabilities	$6,494
Net Assets	$154,152

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Wayne Huffman (President/Director)	$0	$0
Royden Lopez (Vice President/Director)	$0	$0
Clayton Kehnemund (Director)	$0	$0
Armando Banuelos (Meter Reader/Maint.)	$0	$0
Nola Hendrickson (Director)	$0	$0
Michelle Jaynes (Secretary)	$0	$0
Gordon Phil Mcnight (Director)	$0	$0

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990-EZ

Filed on Nov. 5, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$68,516

Expenses

$68,236

Net Income

$280

Net Assets

$156,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$65,805	96.0%
Investment Income	$449	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,262	3.3%

Assets/Debt
Total Assets	$170,026
Total Liabilities	$14,010
Net Assets	$156,016

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Wayne Huffman (President/Director)	$0	$0
Royden Lopez (Vice President/Director)	$0	$0
Royden Lopez (Director)	$0	$0
Clayton Kehnemund (Director)	$0	$0
Armando Banuelos (Meter Reader/Maint.)	$0	$0
Nola Hendrickson (Director)	$0	$0
Michelle Jaynes (Secretary)	$0	$0
Gordon Phil Mcnight (Director)	$0	$0

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990-EZ

Filed on May 14, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$67,286

Expenses

$65,695

Net Income

$1,591

Net Assets

$155,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$66,805	99.3%
Investment Income	$481	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$178,048
Total Liabilities	$22,284
Net Assets	$155,764

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Wayne Huffman (President/Director)	$0	$0
Royden Lopez (Vice President/Director)	$0	$0
Royden Lopez (Director)	$0	$0
Clayton Kehnemund (Director)	$0	$0
Armando Banuelos (Meter Reader/Maint.)	$0	$0
Nola Hendrickson (Director)	$0	$0
Michelle Jaynes (Secretary)	$0	$0
Gordon Phill Mcnight (Director)	$0	$0

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990-EZ

Filed on May 15, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$71,753

Expenses

$66,870

Net Income

$4,883

Net Assets

$154,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$71,172	99.2%
Investment Income	$581	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$178,455
Total Liabilities	$24,229
Net Assets	$154,226

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Armando Banuelos (Meter Reader/Maint.)	$6,497	$0
Wayne Huffman (President/Director)	$0	$0
Pablo Lopez (Vice President/Director)	$0	$0
Royden Lopez (Director)	$0	$0
Clayton Kehnemund (Director)	$0	$0
Nola Hendrickson (Director)	$0	$0

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990-EZ

Filed on Sept. 12, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$62,489

Expenses

$63,757

Net Income

-$1,268

Net Assets

$148,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$61,917	99.1%
Investment Income	$572	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$179,266
Total Liabilities	$30,373
Net Assets	$148,893

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Jeannette Maddaford (Secretary/Treasurer/Direct)	$4,223	$0
Armando Banuelos (Meter Reader/Maint.)	$1,083	$0
Wayne Huffman (President/Director)	$0	$0
Pablo Lopez (Vice President/Director)	$0	$0
Royden Lopez (Director)	$0	$0
Clayton Kehnemund (Director)	$0	$0

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990-EZ

Filed on May 16, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$60,400

Expenses

$63,621

Net Income

-$3,221

Net Assets

$150,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$59,987	99.3%
Investment Income	$413	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$185,802
Total Liabilities	$35,641
Net Assets	$150,161

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Wayne Huffman (President/Director)	$0	$0
Pablo Lopez (Vice President/Director)	$0	$0
Jeannette Maddaford (Secretary/Treasurer/Direct)	$0	$0
Royden Lopez (Director)	$0	$0
Matt Smith (Director)	$0	$0
Janet Garcia (Meter Reader/Maint.)	$0	$0

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990-EZ

Filed on Aug. 10, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$66,770

Expenses

$66,278

Net Income

$492

Net Assets

$153,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$66,376	99.4%
Investment Income	$394	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$194,541
Total Liabilities	$41,183
Net Assets	$153,358

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Janet Garcia (Meter Reader/Maint.)	$7,634	$0
Jeannette Maddaford (Secretary/Treasurer/Director)	$5,723	$0
Wayne Huffman (President/Director)	$0	$0
Pablo Lopez (Vice President/Director)	$0	$0
Royden Lopez (Director)	$0	$0
Matt Smith (Director)	$0	$0

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990-EZ

Filed on May 15, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$60,955

Expenses

$67,875

Net Income

-$6,920

Net Assets

$152,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$60,640	99.5%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$315	0.5%

Assets/Debt
Total Assets	$198,834
Total Liabilities	$45,969
Net Assets	$152,865

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$57,307

Expenses

$59,854

Net Income

-$2,547

Net Assets

$158,754

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$56,834	99.2%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$473	0.8%

Assets/Debt
Total Assets	$209,191
Total Liabilities	$50,437
Net Assets	$158,754

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

PDF

Fiscal Year Ending Dec.
2004

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

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.

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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

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Raw filing data. Includes EINs and summary financials as structured data.
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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.

Updated December 20, 2024

Liberty Mutual Domestic Water Sysyem Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $70.2k (2023)

Expenses $88k (2023)

Total Assets $145k (2023)

Total Liabilities $36.4k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$70.2k (2023)

Expenses

$88k (2023)

Total Assets

$145k (2023)

Total Liabilities

$36.4k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004