Arenas Valley Water Development Association in Silver City, New Mexico (NM)

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Arenas Valley Water Development Association
Employer Identification Number (EIN)850283278
Name of OrganizationArenas Valley Water Development Association
Address41a Kirkland Rd, Silver City, NM 88061-8855
ActivitiesOther mutual organization
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date10/1992
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,105,019
Amount of Income$357,889
Form 990 Revenue Amount$357,889
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Agricultural Programs


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Amount of income in 2011: $357,889 (it was $170,690 in 2010)
This organization: 

 $357,889
Other organizations performing similar types of work: 

 $113,885

Assets in 2011: $2,105,019 (it was $2,055,500 in 2010)
This organization: 

 $2,105,019
Other organizations performing similar types of work: 

 $74,050

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$346,502
Gross income from other sources$11,387
Statement of Revenue (for 2011)
Total revenue$357,889
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$346,502
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11,387
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$339,398
Compensation of current officers, directors, trustees, and key employees$53,536
Other salaries and wages$0
Payroll taxes$5,819
Professional fundraising services$0
Other$280,043
Balance Sheet (for 2011)
Total assets$2,105,019
Total liabilities$54,695
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$54,695
Total net assets or fund balances$2,050,324
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wool Trust Foundation9785 Maroon Cir Ste 360, Centennial, CO 80112-2692CO2002-02$3,007,058
2Hawaii Agriculture Research CenterPO BOX 100, Kunia, HI 96759-0100HI2008-11$2,338,151
3Bath County Agricultural Extension Foundation Inc2914 East Hwy 60, Owingsville, KY 40360KY2002-11$745,773
4Farm Institute14 Aero Ave, Edgartown, MA 02539MA2000-10$732,419
5Corn Processing Investment Fund Inc4712 S Technpls Dr, Sioux Falls, SD 57106-4246SD2004-10$552,033
6Stags Leap District WinegrowersPO BOX 3236, Yountville, CA 94599-3236CA1999-10$362,447
7Southern Peanut Farmers FederationPO BOX 8805, Dothan, AL 36304-0805AL2002-12$319,054
8Agricultural Air Research Council Inc1001 Pennsylvania Ave Nw Ste 1100, Washington, DC 20004-2505DC2005-03$312,750
9South Central New Nexico Boll1946 S Valley Dr, Las Cruces, NM 88005-3146NM1999-02$230,387
10Palmetto Agribusiness Council602 Meeting St Ste B, West Columbia, SC 29169-7590SC2000-07$211,523
11Henry County Fair Association IncPO BOX 1431, Paris, TN 38242-1431TN2003-06$160,168
12Ferry County Fair AssociationPo Bx 421, Republic, WA 99166WA2012-10$137,115
13Hispanic Farmers & Ranchers Of America Inc1065 S Main St, Las Cruces, NM 88005-2974NM2003-01$477,500
14Arenas Valley Water Development Association41a Kirkland Rd, Silver City, NM 88061-8855NM1992-10$357,889
15Rio Grande Community Farms6804 4th St Nw, Los Ranchos, NM 87107-6117NM1998-03$341,080
16New Mexico Pecan GrowersPO BOX 189, Mesilla Park, NM 88047-0189NM2003-04$272,928
17Jemez Springs Domestic Water Cooperative AssocPO BOX 123, Jemez Springs, NM 87025-0123NM1999-08$203,941
18Malaga Mutual Domestic Water Consumers And Sewage WorksPO BOX 70, Malaga, NM 88263-0070NM2001-06$173,348
19New Mexico Peanut Research BoardPO BOX 483, Portales, NM 88130-0483NM2002-06$21,454
20Rio Grande Agricultural Land Tr, Rio Grande Agricultural Land TrustPO BOX 40043, Albuquerque, NM 87196NM1998-07$0
Number of organizations performing similar types of work
Alaska6
Alabama10
Arkansas13
Arizona21
California120
Colorado41
Connecticut13
District of Columbia6
Delaware3
Florida40
Georgia20
Hawaii17
Iowa20
Idaho18
Illinois39
Indiana22
Kansas17
Kentucky40
Louisiana15
Massachusetts17
Maryland17
Maine14
Michigan34
Minnesota25
Missouri22
Mississippi23
Montana18
North Carolina40
North Dakota3
Nebraska8
New Hampshire9
New Jersey10
New Mexico30
Nevada10
New York48
Ohio32
Oklahoma19
Oregon37
Pennsylvania21
Rhode Island4
South Carolina12
South Dakota10
Tennessee24
Texas109
Utah18
Virginia20
Vermont11
Washington66
Wisconsin26
West Virginia8
Wyoming1
International2
Total1,229

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