Nonprofit · EIN 86-0344124
VALLE VERDE DEL NORTE WATER COOPERATIVE INC
Also known as VVND WATER COOP
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,091 | $71,702 | -$9,611 | $56,935 | $0 | $56,935 |
| December 31, 2024 | 990-EZ | $65,049 | $74,571 | -$9,522 | $66,534 | – | $51,787 |
| December 31, 2023 | 990-EZ | $61,309 | – | – | $61,309 | – | $122,710 |
| September 30, 2022 | 990 (amended) | $61,401 | $71,314 | -$9,913 | $180,695 | $0 | $180,695 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,084
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,600
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,625
- Printing, publications and postage
- $285
- Other expenses
- $66,792
Balance sheet and other
- Total assets, start of year
- $66,546
- Total assets, end of year
- $56,935
- Total liabilities, end of year
- $0
- Net assets, end of year
- $56,935
- Cash, savings and investments
- $56,935
- Gross receipts
- $62,091
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Elias | Treasurer | 20 | $3,600 |
| Sherrie McGriff | President | 2 | $0 |
| Carolina Pineda | Vice President | 2 | $0 |
| Cindy Horne | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALLE VERDE DEL NORTE WATER COOP | TREASUER | 20 | $2,000 |
| VALLE VERDE DEL NORTE WATER COOP | PRESIDENT | 2 | $0 |
| VALLE VERDE DEL NORTE WATER COOP | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALLE VERDE DEL NORTE WATER COOP | PRESIDENT | 2 | $0 |
| VALLE VERDE DEL NORTE WATER COOP | SECRETARY | 2 | $0 |
| VALLE VERDE DEL NORTE WATER COOP | TREASUER | 20 | $0 |
990 for the year ended September 30, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALLE VERDE DEL NORTE WATER COOP | TREASURER Officer | 20 | $1,800 |
| VALLE VERDE DEL NORTE WATER COOP | PRESIDENT Officer | 2 | $0 |
| VALLE VERDE DEL NORTE WATER COOP | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1192, GREEN VALLEY, AZ 85622-1192
- Signed the 990-EZ
- Tom Elias, Treasurer
- Website
- vvdnwater.com
Mission
TO PROVIDE WATER TO THE VALLE VERDE DEL NORTE COMMUNITY
Program accomplishments
- Valle Verde del Norte Water Cooperative provides safe, clean drinking water to over 100 member households in the Valle Verde del Norte community in Green Valley, AZ. The cooperative operates and maintains water wells, pumps, storage tanks, and distribution infrastructure.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0344124
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $56,935
- Income (IRS master file)
- $62,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,091 | $71,702 | $56,935 | XML |
| 990-EZ | December 2024 | $65,049 | $74,571 | $66,534 | XML |
| 990-EZ | December 2023 | $61,309 | $0 | $61,309 | XML |
| 990 | December 2022 | $61,401 | $77,421 | $180,695 | IRS |
| 990 | September 2022 | $61,401 | $71,314 | $180,695 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0344124).
Questions about VALLE VERDE DEL NORTE WATER COOPERATIVE INC
- What is the EIN of VALLE VERDE DEL NORTE WATER COOPERATIVE INC?
- The employer identification number (EIN) of VALLE VERDE DEL NORTE WATER COOPERATIVE INC is 86-0344124.
- Is VALLE VERDE DEL NORTE WATER COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
- Are donations to VALLE VERDE DEL NORTE WATER COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VALLE VERDE DEL NORTE WATER COOPERATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLE VERDE DEL NORTE WATER COOPERATIVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLE VERDE DEL NORTE WATER COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of VALLE VERDE DEL NORTE WATER COOPERATIVE INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $3,600 (Tom Elias, Treasurer).
- How much revenue does VALLE VERDE DEL NORTE WATER COOPERATIVE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,091, expenses of $71,702 and total assets of $56,935 at year end.
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All nonprofits in GREEN VALLEY · Arizona · Mutual and membership benefit