Civic Intelligence

Valle Verde Del Norte Water Cooperative Inc

EIN 86-0344124 • 501(c)12 • Green Valley, AZ

Profile

To provide water to the valle verde del norte community

PO Box 1192Green Valley, AZ 85622

vvdnwater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$3,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$56,935

Down $9,599 (-14%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$56,935

Up $5,148 (+9.9%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$62,091

Down $2,958 (-4.5%) from 2024

Expenses

Down

$71,702

Down $2,869 (-3.8%) from 2024

Net Income

Down

-$9,611

Down $89 (-0.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $263,808Liabilities 2011: $0Net Assets 2011: $263,8082011Assets 2012: $257,975Liabilities 2012: $0Net Assets 2012: $257,9752012Assets 2013: $255,334Liabilities 2013: $0Net Assets 2013: $255,3342013Assets 2014: $260,874Liabilities 2014: $0Net Assets 2014: $260,8742014Assets 2015: $246,015Liabilities 2015: $0Net Assets 2015: $246,0152015Assets 2016: $235,182Liabilities 2016: $0Net Assets 2016: $235,1822016Assets 2017: $228,791Liabilities 2017: $0Net Assets 2017: $228,7912017Assets 2018: $227,946Liabilities 2018: $0Net Assets 2018: $227,9462018Assets 2019: $214,989Liabilities 2019: $0Net Assets 2019: $214,9892019Assets 2020: $195,684Liabilities 2020: $0Net Assets 2020: $195,6842020Assets 2021: $181,697Liabilities 2021: $0Net Assets 2021: $181,6972021Assets 2022: $180,695Liabilities 2022: $0Net Assets 2022: $180,6952022Assets 2023: $61,309Liabilities 2023: $02023Assets 2024: $66,534Net Assets 2024: $51,7872024Assets 2025: $56,935Liabilities 2025: $0Net Assets 2025: $56,9352025

Highlighted filing

2025

Assets$56,935
Liabilities$0
Net Assets$56,935
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $42,539Expenses 2011: $43,208Net Income 2011: -$6692011Revenue 2012: $43,024Expenses 2012: $45,733Net Income 2012: -$2,7092012Revenue 2013: $44,697Expenses 2013: $49,783Net Income 2013: -$5,0862013Revenue 2014: $47,764Expenses 2014: $52,699Net Income 2014: -$4,9352014Revenue 2015: $48,286Expenses 2015: $63,145Net Income 2015: -$14,8592015Revenue 2016: $49,538Expenses 2016: $60,371Net Income 2016: -$10,8332016Revenue 2017: $49,899Expenses 2017: $37,088Net Income 2017: $12,8112017Revenue 2018: $49,351Expenses 2018: $47,714Net Income 2018: $1,6372018Revenue 2019: $58,934Expenses 2019: $86,168Net Income 2019: -$27,2342019Revenue 2020: $61,740Expenses 2020: $62,655Net Income 2020: -$9152020Revenue 2021: $62,523Expenses 2021: $74,536Net Income 2021: -$12,0132021Revenue 2022: $61,401Expenses 2022: $71,314Net Income 2022: -$9,9132022Revenue 2023: $61,309Expenses 2023: $0Net Income 2023: $61,3092023Revenue 2024: $65,049Expenses 2024: $74,571Net Income 2024: -$9,5222024Revenue 2025: $62,091Expenses 2025: $71,702Net Income 2025: -$9,6112025

Highlighted filing

2025

Revenue$62,091
Expenses$71,702
Net Income-$9,611
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,935
Liabilities
$0
Net assets
$56,935
Revenue
$62,091
Expenses
$71,702
Net income
-$9,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.62$0.72$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.52$0.65$0.75$0.10
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.00$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.61$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.63$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.62$0.63$0.01
2019Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.59$0.86$0.27
2018Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.49$0.48$0.02
2017Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.50$0.37$0.13
2016Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.50$0.60$0.11
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.48$0.63$0.15
2014Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.48$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.45$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.43$0.46$0.03
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.43$0.43$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 11, 2026
Return Version
2025v4.0
Gross Receipts
$62,091
Mission and Program Overview

Mission

To provide water to the valle verde del norte community

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom EliasTreasurerPT$3,600-$3,600
Sherrie McGriffPresident-$0--
Carolina PinedaVice President-$0--
Cindy HorneSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valle Verde Del Norte Water Cooperative Inc
EIN
86-0344124
Address
PO BOX 1192, GREEN VALLEY, AZ 85622

Signing Officer

Name
Tom Elias
Title
Treasurer
Phone
5202656077
Signed
2026-04-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^AQUA SOLUTIONS INTERNATIONAL water treatment chemicals;23472|C bar D LLC water system maintenance and operations;13334|CATALINA WELL and PUMP LLC well and pump service;4457|Barnett's Propane LLC propane fuel;653|J and A Electric electrical work;343|TEP Tucson Electric Power electric service;15516|CenturyLink telephone service;606|Internal Revenue Service taxes penalties;3151|Pima County Water Supply Permit ADEQ fee;900|AZ Dept of Water Resources ADEQ;520|Pima County property taxes;37|Arizona Corporation Commission annual fee;10|Auto Owners Insurance Center of Green Valley liability;2294|QuickBooks Online and Payments processing;956|Online services MailChimp Hostinger Namecheap etc;321|Bank charges merchant deposit fees and miscellaneous;222^Total;66792^”

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALLE VERDE DEL NORTE WATER COOP
IRS990EZ/BooksInCareOfDetail/PhoneNum05202656077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04625
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056935
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062091
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056935
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherrie McGriff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolina Pineda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Elias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066792
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO THE VALLE VERDE DEL NORTE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Valle 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.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt071702
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062091
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0vvdnwater.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^AQUA SOLUTIONS INTERNATIONAL water treatment chemicals;23472|C bar D LLC water system maintenance and operations;13334|CATALINA WELL and PUMP LLC well and pump service;4457|Barnett's Propane LLC propane fuel;653|J and A Electric electrical work;343|TEP Tucson Electric Power electric service;15516|CenturyLink telephone service;606|Internal Revenue Service taxes penalties;3151|Pima County Water Supply Permit ADEQ fee;900|AZ Dept of Water Resources ADEQ;520|Pima County property taxes;37|Arizona Corporation Commission annual fee;10|Auto Owners Insurance Center of Green Valley liability;2294|QuickBooks Online and Payments processing;956|Online services MailChimp Hostinger Namecheap etc;321|Bank charges merchant deposit fees and miscellaneous;222^Total;66792^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Elias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202656077
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLE VERDE DEL NORTE WATER COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0860344124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1192
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/ReturnTs02026-04-11T18:47:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.