Skip to content
ProPublica Donate
ProPublica Donate

Vista De Oro De Placitas Water Users Cooperative Association

  • Placitas, NM
  • Tax-exempt since Oct. 1996
  • EIN: 85-0416862

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
$85.5k (2024)

Expenses
$65.7k (2024)

Total Assets
$886k (2024)

Total Liabilities
$234k (2024)

Source: Form 990 tax filings from 2011 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
$85,543
Expenses
$65,730
Net Income
$19,813
Net Assets
$651,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,228
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,630
1.9%
Net Inventory Sales $0
Other Revenue $685
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $885,696
Total Liabilities $234,135
Net Assets $651,561
Club or Co-Op Income
Income From Members $95,566
Income From Other Sources $2,800
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Gullett (Secretary Treasurer) $0 $0 $0
Scott Harris (President) $0 $0 $0
Chris Padilla (Vice President) $0 $0 $0
Daryl Domman (Director) $0 $0 $0
Randy Thorson (Director) $0 $0 $0
Reggie Treideerr (Director) $0 $0 $0
Jim Zito (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 4, 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
$91,809
Expenses
$63,734
Net Income
$28,075
Net Assets
$631,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,918
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,891
2.1%
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 $901,865
Total Liabilities $270,117
Net Assets $631,748
Club or Co-Op Income
Income From Members $89,308
Income From Other Sources $2,501
Compensation
Key Employees and Officers Compensation Related Other
Gary Kirk (President) $0 $0 $0
Craig Cropsey (Vice President) $0 $0 $0
Lorraine Gullett (Secretary Treasurer) $0 $0 $0
Daryl Domman (Director) $0 $0 $0
Scott Harris (Director) $0 $0 $0
Chris Padilla (Director) $0 $0 $0
Randy Thorson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 31, 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
$85,946
Expenses
$73,544
Net Income
$12,402
Net Assets
$602,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,910
97.6%
Investment Income $2,036
2.4%
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 $890,976
Total Liabilities $288,249
Net Assets $602,727
Club or Co-Op Income
Income From Members $83,910
Income From Other Sources $2,036
Compensation
Key Employees and Officers Compensation Related Other
Gary Kirk (President) $0 $0 $0
Craig Cropsey (Vice President) $0 $0 $0
Lorraine Gullett (Secretary Treasurer) $0 $0 $0
Daryl Domman (Director) $0 $0 $0
Scott Harris (Director) $0 $0 $0
Chris Padilla (Director) $0 $0 $0
Randy Thorson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 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
$95,453
Expenses
$68,830
Net Income
$26,623
Net Assets
$590,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,004
94.3%
Investment Income $5,449
5.7%
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 $0
Assets/Debt
Total Assets $909,484
Total Liabilities $319,159
Net Assets $590,325
Club or Co-Op Income
Income From Members $90,004
Income From Other Sources $5,449
Compensation
Key Employees and Officers Compensation Related Other
Gary Kirk (President) $0 $0 $0
Bruce Matthias (Vice President) $0 $0 $0
Lorraine Gullett (Secretary Treasurer) $0 $0 $0
Craig Cropsey (Director) $0 $0 $0
Raul Araujo (Director) $0 $0 $0
Chris Padilla (Director) $0 $0 $0
Randy Thorson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 12, 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
$94,867
Expenses
$78,070
Net Income
$16,797
Net Assets
$564,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,777
97.8%
Investment Income $2,090
2.2%
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 $0
Assets/Debt
Total Assets $898,398
Total Liabilities $333,671
Net Assets $564,727
Club or Co-Op Income
Income From Members $92,777
Income From Other Sources $2,090
Compensation
Key Employees and Officers Compensation Related Other
Gary Kirk (President) $0 $0 $0
Bruce Matthias (Vice President) $0 $0 $0
Lorraine Gullett (Secretary Treasurer) $0 $0 $0
Craig Cropsey (Director) $0 $0 $0
Raul Araujo (Director) $0 $0 $0
Chris Padilla (Director) $0 $0 $0
Randy Thorson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 19, 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
$89,354
Expenses
$74,783
Net Income
$14,571
Net Assets
$547,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,900
97.3%
Investment Income $2,454
2.7%
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 $0
Assets/Debt
Total Assets $900,993
Total Liabilities $353,062
Net Assets $547,931
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,809
Expenses
$83,253
Net Income
$2,556
Net Assets
$535,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,752
95.3%
Investment Income $4,057
4.7%
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 $0
Assets/Debt
Total Assets $910,651
Total Liabilities $375,089
Net Assets $535,562
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,928
Expenses
$82,848
Net Income
-$15,920
Net Assets
$498,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,693
99.6%
Investment Income $235
0.4%
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 $896,935
Total Liabilities $398,042
Net Assets $498,893
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,205
Expenses
$122,205
Net Income
-$61,000
Net Assets
$486,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,205
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $619,391
Total Liabilities $132,585
Net Assets $486,806
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,697
Expenses
$55,286
Net Income
-$4,589
Net Assets
$547,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,697
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $549,988
Total Liabilities $2,182
Net Assets $547,806
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,345
Expenses
$36,044
Net Income
$13,301
Net Assets
$552,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,345
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $556,866
Total Liabilities $4,471
Net Assets $552,395
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,927
Expenses
$44,676
Net Income
$251
Net Assets
$539,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,927
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $540,660
Total Liabilities $1,567
Net Assets $539,093
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,188
Expenses
$37,983
Net Income
$9,205
Net Assets
$538,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,188
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $539,583
Total Liabilities $740
Net Assets $538,843
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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
$43,132
Expenses
$36,979
Net Income
$6,153
Net Assets
$529,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,132
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $532,284
Total Liabilities $2,647
Net Assets $529,637
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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
PDF (2 of 2)

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.
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-EZ

Short form 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-EZ

Short form 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-EZ

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

PDF

Fiscal Year Ending Dec.
2003

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-EZ

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

PDF

Fiscal Year Ending Dec.
2002

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-EZ

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

PDF

Fiscal Year Ending Dec.
2001

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-EZ

Short form 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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.

Updated