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Agua Fria Community Water System

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$441k (2023)

Expenses
$495k (2023)

Total Assets
$2.77M (2023)

Total Liabilities
$317k (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
$441,064
Expenses
$494,985
Net Income
-$53,921
Net Assets
$2,449,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $441,034
100.0%
Investment Income $30
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 $40,877
8.3%
Assets/Debt
Total Assets $2,767,182
Total Liabilities $317,488
Net Assets $2,449,694
Club or Co-Op Income
Income From Members $294,621
Income From Other Sources $156,443
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ramon Romero (President) $0 $0 $0
Rudy Martinez (Vice President) $0 $0 $0
Dion Montoya (Secretary) $0 $0 $0
Gilbert Tercero (Treasurer) $0 $0 $0
Francisco Romero (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,429
Expenses
$721,375
Net Income
-$74,946
Net Assets
$2,164,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $646,400
100.0%
Investment Income $29
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 $40,016
5.5%
Assets/Debt
Total Assets $2,482,181
Total Liabilities $317,488
Net Assets $2,164,693
Club or Co-Op Income
Income From Members $190,929
Income From Other Sources $455,500
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ramon Romero (President) $0 $0 $0
Rudy Martinez (Vice President) $0 $0 $0
Dion Montoya (Secretary) $0 $0 $0
Gilbert Tercero (Treasurer) $0 $0 $0
Francisco Romero (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,580
Expenses
$348,435
Net Income
$51,145
Net Assets
$2,239,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,551
99.7%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
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 $37,161
10.7%
Assets/Debt
Total Assets $2,557,128
Total Liabilities $317,489
Net Assets $2,239,639
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ramon Romero (President) $0 $0 $0
Rudy Martinez (Vice President) $0 $0 $0
Dion Montoya (Secretary) $0 $0 $0
Gilbert Tercero (Treasurer) $0 $0 $0
Francisco Romero (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$884,696
Expenses
$361,199
Net Income
$523,497
Net Assets
$2,188,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $884,631
100.0%
Investment Income $65
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 $34,043
9.4%
Assets/Debt
Total Assets $2,521,830
Total Liabilities $333,336
Net Assets $2,188,494
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ramon Romero (President) $0 $0 $0
Rudy Martinez (Vice President) $0 $0 $0
Dion Montoya (Secretary) $0 $0 $0
Gilbert Tercero (Treasurer) $0 $0 $0
Francisco Romero (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,795
Expenses
$303,212
Net Income
$52,583
Net Assets
$1,664,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $357,304
> 100%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,618
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,783
11.1%
Assets/Debt
Total Assets $2,013,754
Total Liabilities $349,058
Net Assets $1,664,696
Club or Co-Op Income
Income From Members $172,432
Income From Other Sources $183,363
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ramon Romero (President) $0 $0 $0
Rudy Martinez (Vice President) $0 $0 $0
Dion Montoya (Secretary) $0 $0 $0
Gilbert Tercero (Treasurer) $0 $0 $0
Francisco Romero (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,748
Expenses
$236,729
Net Income
$17,019
Net Assets
$1,612,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $253,633
100.0%
Investment Income $115
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 $30,830
13.0%
Assets/Debt
Total Assets $1,978,209
Total Liabilities $366,096
Net Assets $1,612,113
Club or Co-Op Income
Income From Members $148,608
Income From Other Sources $104,910
Compensation
Key Employees and Officers Compensation Related Other
Ramon Romero (President) $0 $0 $0
Rudy Martinez (Vice President) $0 $0 $0
Dion Montoya (Secretary) $0 $0 $0
Gilbert Tercero (Treasurer) $0 $0 $0
Francisco Romero (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,392
Expenses
$245,983
Net Income
-$113,591
Net Assets
$1,583,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,192
> 100%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,834
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,711
12.5%
Assets/Debt
Total Assets $1,965,823
Total Liabilities $382,477
Net Assets $1,583,346
Club or Co-Op Income
Income From Members $147,251
Income From Other Sources $17,941
Compensation
Key Employees and Officers Compensation Related Other
Ramon Romero (President) $0 $0 $0
Rudy Martinez (Vice President) $0 $0 $0
Dion Montoya (Secretary) $0 $0 $0
Gilbert Tercero (Treasurer) $0 $0 $0
Henry Chavez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,563
Expenses
$233,094
Net Income
-$38,531
Net Assets
$1,696,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,537
100.0%
Investment Income $26
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 $500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,027
12.0%
Assets/Debt
Total Assets $2,095,598
Total Liabilities $398,661
Net Assets $1,696,937
Club or Co-Op Income
Income From Members $143,786
Income From Other Sources $50,777
Compensation
Key Employees and Officers Compensation Related Other
Ramon Romero (President) $0 $0 $0
Rudy Martinez (Vice President) $0 $0 $0
Dion Montoya (Secretary) $0 $0 $0
Gilbert Tercero (Treasurer) $0 $0 $0
Henry Chavez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,121
Expenses
$215,974
Net Income
-$88,853
Net Assets
$1,735,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,064
100.0%
Investment Income $57
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 $500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,920
12.9%
Assets/Debt
Total Assets $2,150,178
Total Liabilities $414,710
Net Assets $1,735,468
Club or Co-Op Income
Income From Members $123,556
Income From Other Sources $3,565
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ramon Romero (President) $0 $0 $0
Rudy Martinez (Vice President) $0 $0 $0
Dion Montoya (Secretary) $0 $0 $0
Gilbert Tercero (Treasurer) $0 $0 $0
Henry Chavez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$778,990
Expenses
$197,359
Net Income
$581,631
Net Assets
$1,824,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,299
76.3%
Program Services $186,455
23.9%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,874
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,674
13.0%
Assets/Debt
Total Assets $2,247,814
Total Liabilities $423,427
Net Assets $1,824,387
Club or Co-Op Income
Income From Members $185,962
Income From Other Sources $594,862
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ramon Romero (President) $0 $0 $0
Rudy Martinez (Vice President) $0 $0 $0
Dion Montoya (Secretary) $0 $0 $0
Gilbert Tercero (Treasurer) $0 $0 $0
Henry Chavez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,041
Expenses
$193,746
Net Income
$21,295
Net Assets
$1,491,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,435
26.2%
Program Services $135,733
63.1%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,780
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,264
13.6%
Assets/Debt
Total Assets $1,953,307
Total Liabilities $462,071
Net Assets $1,491,236
Club or Co-Op Income
Income From Members $135,733
Income From Other Sources $79,308
Compensation
Key Employees and Officers Compensation Related Other
Ramon Romero (President) $0 $0 $0
Rudy Martinez (Vice President) $0 $0 $0
Dion Montoya (Secretary) $0 $0 $0
Gilbert Tercero (Treasurer) $0 $0 $0
Henry Chavez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,134
Expenses
$189,096
Net Income
$127,038
Net Assets
$1,469,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,000
61.4%
Program Services $122,035
38.6%
Investment Income $99
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 $24,770
13.1%
Assets/Debt
Total Assets $1,549,344
Total Liabilities $79,403
Net Assets $1,469,941
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,521
Expenses
$135,562
Net Income
$653,959
Net Assets
$1,220,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,619
84.3%
Program Services $123,746
15.7%
Investment Income $156
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 $24,018
17.7%
Assets/Debt
Total Assets $1,300,628
Total Liabilities $79,634
Net Assets $1,220,994
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

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

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

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

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

Fiscal Year Ending Dec.
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

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

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

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 »

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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.
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  • 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.
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  • 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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