Rural Area Development Water Users Cooperative, R A D Water Users Cooperative in Tucumcari, New Mexico (NM)

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Table of contents:

• Overview
• Detailed Reports
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Balance Sheets
  • Other Information
  • Reason for Public Charity Status
• Other organizations in New Mexico

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Rural Area Development Water Users Cooperative, R A D Water Users Cooperative
Employer Identification Number (EIN)	856011566
Name of Organization	Rural Area Development Water Users Cooperative
Secondary Name	R A D Water Users Cooperative
Address	PO BOX 296, Tucumcari, NM 88401-0296
Activities	Other services or benefits to members or employees
Subsection	Organization Like Those on Three Preceding Lines
Ruling Date	03/1965
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2014
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$319,304
Amount of Income	$199,053
Form 990 Revenue Amount	$133,304

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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2011	2012	2013
Total revenue	$124,605	$117,656	$108,014
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$50	$0	$0
Investment income	$912	$1,113	$1,129
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$68,757	$63,473	$46,049
Gross sales of inventory, less returns and allowances	$124,111	$125,397	$138,034
Less: cost of goods sold	$55,354	$61,924	$91,985
Other revenue	$54,886	$53,070	$60,836
Total expenses	$90,998	$88,373	$118,465
Total net assets	$212,584	$241,867	$231,541
Excess/Deficit for the year	$33,607	$29,283	$-10,451
Net assets or fund balances at beginning of year	$178,977	$212,584	$241,867
Other changes in net assets or fund balances	$0	$0	$125
Net assets or fund balances at end of year		$241,867	$231,541

Balance Sheets
	2011	2012	2013
Total assets	$218,167	$249,251	$268,975
Total liabilities	$5,583	$7,384	$37,434
Net assets or fund balances	$212,584	$241,867	$231,541

Other Information
	2011	2012	2013
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
1	Roy G Dalpra Scholarship Fund Ft Lewis College	PO BOX 4140, Farmington, NM 87499-4140	NM	1988-09	$215,348
2	Roy G Dalpra Scholarship Fund San Juan College	PO BOX 4140, Farmington, NM 87499-4140	NM	1989-01	$298,056
3	Royal Priesthood	4236 Independence Loop, Las Cruces, NM 88005	NM	2007-05	$0
4	Ruidoso Lincoln County Association Of Realtors	700 Mechem Dr Ste 10, Ruidoso, NM 88345-6909	NM	1983-07	$179,785
5	Ruidoso Dance Ensemble Inc	143 El Paso Rd, Ruidoso, NM 88345-6033	NM	2003-10	$182,495
6	Ruidoso Regional Council For The Arts Inc	1712 Sudderth Dr, Ruidoso, NM 88345-6113	NM	2003-10	$24,143
7	Ruidoso Valley Chamber Of Commerce	720 Sudderth Dr, Ruidoso, NM 88345-6206	NM	1981-09	$409,116
8	Ruidoso Valley Festival Of Lights Corp	PO BOX 276, Ruidoso, NM 88355-0276	NM	2005-01	$53,624
9	Ruidoso Valley Noon Lions Club Charities Inc	Po Box 1130, Ruidoso, NM 88355	NM	1999-05	$0
10	Run For The Hills Inc	5601 Mariola Place Ne, Albuquerque, NM 87111	NM	2007-06	$0
11	Rural Area Development Water Users Cooperative, R A D Water Users Cooperative	PO BOX 296, Tucumcari, NM 88401-0296	NM	1965-03	$199,053
12	Rural Housing Inc	5101 Coper Ne, Albuquerque, NM 87108-5352	NM	1978-03	$219,709
13	Rutheron Water Users Association Inc	PO BOX 204, Los Ojos, NM 87551-0204	NM	2004-10	$78,120
14	S A F E House	PO BOX 25363, Albuquerque, NM 87125-0363	NM	1976-12	$2,544,426
15	S P & Estelle Yates Family Foundation	101 South 4th Street Suite B, Artesia, NM 88210-2177	NM	1995-11	$2,668,068
16	Sabra Minkus Family Foundation	13415 Quaking Aspen Pl Ne, Albuquerque, NM 87111-7161	NM	2008-08	$932
17	Sacramento Mountain Scholarship Fund	PO BOX 900, Artesia, NM 88211-0900	NM	1996-02	$50,687
18	Sacramento Mountains Historical Society Inc	Po Box 435, Cloudcroft, NM 88317-0435	NM	1979-01	$0
19	Sacramento Samaritans	11 La Mesa, Alamogordo, NM 88310-9733	NM	2005-09	$1,241,821
20	Sacred Arts Foundation	PO BOX 1370, Cedar Crest, NM 87008-1370	NM	2003-06	$1,656,505

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