Civic Intelligence

Valley Pioneers Water Company Inc

EIN 23-7047975 • 501(c)12 • Golden Valley, AZ

Profile

Pumping & distribution of water

5998 West Chino DriveGolden Valley, AZ 86413-8430

www.valleypioneerswater.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

1.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,470,885

Down $51,937 (-1.1%) from 2023

Liabilities

Up

$1,805,758

Up $111,504 (+6.6%) from 2023

Net Assets

Down

$2,665,127

Down $163,441 (-5.8%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$1,796,950

Up $116,849 (+7.0%) from 2023

Expenses

Up

$2,058,328

Up $224,813 (+12%) from 2023

Net Income

Down

-$261,378

Down $107,964 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,598,221Liabilities 2010: $2,412,531Net Assets 2010: $2,185,6902010Assets 2011: $4,487,070Liabilities 2011: $2,382,803Net Assets 2011: $2,104,2672011Assets 2012: $4,403,163Liabilities 2012: $2,338,822Net Assets 2012: $2,064,3412012Assets 2013: $4,241,393Liabilities 2013: $2,328,199Net Assets 2013: $1,913,1942013Assets 2015: $4,227,806Liabilities 2015: $2,530,406Net Assets 2015: $1,697,4002015Assets 2016: $4,012,876Liabilities 2016: $2,338,027Net Assets 2016: $1,674,8492016Assets 2017: $3,909,450Liabilities 2017: $2,339,108Net Assets 2017: $1,570,3422017Assets 2018: $4,348,324Liabilities 2018: $1,889,782Net Assets 2018: $2,458,5422018Assets 2019: $4,466,620Liabilities 2019: $1,901,304Net Assets 2019: $2,565,3162019Assets 2020: $4,326,550Liabilities 2020: $1,892,146Net Assets 2020: $2,434,4042020Assets 2021: $4,391,335Liabilities 2021: $1,512,705Net Assets 2021: $2,878,6302021Assets 2022: $4,206,657Liabilities 2022: $1,460,951Net Assets 2022: $2,745,7062022Assets 2023: $4,522,822Liabilities 2023: $1,694,254Net Assets 2023: $2,828,5682023Assets 2024: $4,470,885Liabilities 2024: $1,805,758Net Assets 2024: $2,665,1272024

Highlighted filing

2024

Assets$4,470,885
Liabilities$1,805,758
Net Assets$2,665,127
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,250,9462010Expenses 2011: $2,413,1152011Expenses 2012: $2,383,9932012Revenue 2013: $2,192,197Expenses 2013: $2,294,218Net Income 2013: -$102,0212013Revenue 2015: $1,227,591Expenses 2015: $1,450,908Net Income 2015: -$223,3172015Revenue 2016: $1,248,769Expenses 2016: $1,346,967Net Income 2016: -$98,1982016Revenue 2017: $1,248,363Expenses 2017: $1,297,619Net Income 2017: -$49,2562017Revenue 2018: $1,554,660Expenses 2018: $1,311,263Net Income 2018: $243,3972018Revenue 2019: $1,548,818Expenses 2019: $1,360,824Net Income 2019: $187,9942019Revenue 2020: $1,655,161Expenses 2020: $1,513,968Net Income 2020: $141,1932020Revenue 2021: $1,712,617Expenses 2021: $1,335,948Net Income 2021: $376,6692021Revenue 2022: $1,695,274Expenses 2022: $1,810,911Net Income 2022: -$115,6372022Revenue 2023: $1,680,101Expenses 2023: $1,833,515Net Income 2023: -$153,4142023Revenue 2024: $1,796,950Expenses 2024: $2,058,328Net Income 2024: -$261,3782024

Highlighted filing

2024

Revenue$1,796,950
Expenses$2,058,328
Net Income-$261,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,470,885
Liabilities
$1,805,758
Net assets
$2,665,127
Revenue
$1,796,950
Expenses
$2,058,328
Net income
-$261,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.81$2.67$1.80$2.06$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.69$2.83$1.68$1.83$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.46$2.75$1.70$1.81$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.51$2.88$1.71$1.34$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.89$2.43$1.66$1.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.90$2.57$1.55$1.36$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.89$2.46$1.55$1.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.34$1.57$1.25$1.30$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.34$1.67$1.25$1.35$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.53$1.70$1.23$1.45$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.33$1.91$2.19$2.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.34$2.06$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.38$2.10$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.41$2.19$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,796,950
Mission and Program Overview

Mission

Pumping & distribution of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,389,678$2,440,374▲ $50,696
Inventories for Sale or Use$971,820$865,580▼ $106,240
Cash and Non-Interest-Bearing Accounts$774,811$817,492▲ $42,681
Savings and Temporary Cash Investments$256,951$256,990▲ $39
Accounts Receivable$99,769$78,718▼ $21,051
Prepaid Expenses and Deferred Charges$70$70→ $0
Total Assets$4,522,822$4,470,885▼ $51,937
Other Assets Total$29,723$11,661▼ $18,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,002,153$1,016,413▲ $14,260
Deferred Revenue$635,182$660,298▲ $25,116
Accounts Payable and Accrued Expenses$56,919$129,047▲ $72,128
Total Liabilities$1,694,254$1,805,758▲ $111,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,542,914$2,262,900▼ $280,014
Net Assets With Donor Restrictions$285,654$402,227▲ $116,573
Total Net Assets Fund Balance$2,828,568$2,665,127▼ $163,441
Total Liabilities and Net Assets / Fund Balance$4,522,822$4,470,885▼ $51,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,204,377$2,891,678$5,096,055
Equipment$28,832$1,316,483$1,345,315
Buildings$89,912$212,613$302,525
Land$117,253-$117,253
Other Assets Org$6,764--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Marc GlawsonPresident
Milo PowellVice President
Shawn DaigleDirector
Tony DemaioDirector
Don SchneiderSecretary
David MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,073
Program Service Revenue
$1,643,030
Investment Income
$1,338
Other Revenue
$149,509
Change in Net Assets
$-261,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,950
Total Revenue per Audited Statements
$1,796,950
Total Revenue per Form 990
$1,796,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,458,973
Salaries, Compensation, and Employee Benefits$599,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$652,419
Other Salaries and Wages$0$0$0$433,647
Depreciation Depletion$0$0$0$127,909
Other Employee Benefits$0$0$0$122,486
Other Expenses$0$0$0$78,820
Office Expenses$0$0$0$52,986
Fees for Services Legal$0$0$0$41,547
Payroll Taxes$0$0$0$35,582
Interest$0$0$0$33,727
Insurance$0$0$0$24,186
Occupancy$0$0$0$19,672
Pension Plan Contributions$0$0$0$7,640
Advertising$0$0$0$4,164
Travel$0$0$0$600
Total Functional Expenses$0$0$0$2,058,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,058,328
Total Expenses per Audited Statements$2,058,328
Total Expenses per Form 990$2,058,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Valley Pioneers Water Company Inc
EIN
23-7047975
Phone
9285654663
Address
5998 West Chino Drive, Golden Valley, AZ 86413-8430

Signing Officer

Name
Marc Glawson
Title
President
Phone
9285654663
Signed
2025-05-12

Organization Details

Formed
1966
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Eugene W Newman CPA PLLC
Address
5171 LINDELL RD UNIT 101A, LAS VEGAS, NV 89118
Preparer
Gene Newman
Phone
9282797118
Supplemental Narrative

Additional Explanations

Other

“Form 990 is presented to Board by preparer for approval.”

Pt VI, Line 19

“Available at Headquarters office upon request”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members elect board members”

Pt VI, Line 7B

“Members approve actions of board members at annua mtg”

Pt VI, Line 11B

“Form 990 is presented to Board by approval when audit is presented”

Pt XI

“Prior period inventory adjustments”

Form 990, Part IX, Line 24E

“Equipment rental 1232.”

Form 990, Part IX, Line 24E

“Lease 187783.”

Form 990, Part IX, Line 24E

“Dues & publications 2013.”

Form 990, Part IX, Line 24E

“Continuing education 873.”

Form 990, Part IX, Line 24E

“Reconciliation discrep 402.”

Form 990, Part IX, Line 24E

“Utilities used pumping 414085.”

Form 990, Part IX, Line 24E

“Misc pumping 10.”

Form 990, Part IX, Line 24E

“Uniforms 936.”

Form 990, Part IX, Line 24E

“Other 45085.”

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129047
IRS990/AccountsReceivableGrp/BOYAmt099769
IRS990/AccountsReceivableGrp/EOYAmt078718
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pumping & distribution of water
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04164
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0652419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09285654663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05998 West Chino Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Golden Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086413
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0774811
IRS990/CashNonInterestBearingGrp/EOYAmt0817492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01338
IRS990/CYOtherExpensesAmt01458973
IRS990/CYOtherRevenueAmt0149509
IRS990/CYProgramServiceRevenueAmt01643030
IRS990/CYRevenuesLessExpensesAmt0-261378
IRS990/CYSalariesCompEmpBnftPaidAmt0599355
IRS990/CYTotalExpensesAmt02058328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01796950
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0635182
IRS990/DeferredRevenueGrp/EOYAmt0660298
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0127909
IRS990/Desc0Sales & distribution of water to over 2,000 Golden Valley, Arizona residents.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0285654
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0402227
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt041547
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Marc Glawson
IRS990/Form990PartVIISectionAGrp/PersonNm1Shawn Daigle
IRS990/Form990PartVIISectionAGrp/PersonNm2David Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Milo Powell
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Demaio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01796950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt024186
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt033727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0971820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0865580
IRS990/InvestmentIncomeGrp/ExclusionAmt01338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01338
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04420774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02389678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02440374
IRS990/LandBldgEquipCostOrOtherBssAmt06861148
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt03073
IRS990/MembershipDuesAmt03073
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06495
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06495
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Pumping & distribution of water
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01002153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01016413
IRS990/NetAssetsOrFundBalancesBOYAmt02828568
IRS990/NetAssetsOrFundBalancesEOYAmt02665127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02542914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02262900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt019672
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt052986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029723
IRS990/OtherAssetsTotalGrp/EOYAmt011661
IRS990/OtherChangesInNetAssetsAmt097937
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122486
IRS990/OtherExpensesGrp/Desc0Repairs & maint.
IRS990/OtherExpensesGrp/Desc1Supplies & materials
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0310113
IRS990/OtherExpensesGrp/TotalAmt158787
IRS990/OtherExpensesGrp/TotalAmt254043
IRS990/OtherExpensesGrp/TotalAmt378820
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0Management fees
IRS990/OtherRevenueMiscGrp/Desc1Late fees
IRS990/OtherRevenueMiscGrp/Desc2Recovered labor OH
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt278777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt278777
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0149509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433647
IRS990/OtherSourcesGrossIncomeAmt01796950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt035582
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bobbie L Wood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/Desc1Standpipe & contractual
IRS990/ProgramServiceRevenueGrp/Desc2Regulators & other
IRS990/ProgramServiceRevenueGrp/Desc3Fees & charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03140
IRS990/PYInvestmentIncomeAmt0815
IRS990/PYOtherExpensesAmt01244207
IRS990/PYOtherRevenueAmt0113624
IRS990/PYProgramServiceRevenueAmt01562522
IRS990/PYRevenuesLessExpensesAmt0-153414
IRS990/PYSalariesCompEmpBnftPaidAmt0589308
IRS990/PYTotalExpensesAmt01833515
IRS990/PYTotalRevenueAmt01680101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-261378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302525
IRS990ScheduleD/EquipmentGrp/BookValueAmt028832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01316483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01345315
IRS990ScheduleD/ExpensesSubtotalAmt02058328
IRS990ScheduleD/LandGrp/BookValueAmt0117253
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Guaranty deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Cash in bank-designated
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02204377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02891678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05096055
IRS990ScheduleD/RevenueSubtotalAmt01796950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02440374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011661
IRS990ScheduleD/TotalExpensesPerForm990Amt02058328
IRS990ScheduleD/TotalRevenuePerForm990Amt01796950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02058328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to Board by preparer for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available at Headquarters office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members elect board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members approve actions of board members at annua mtg
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is presented to Board by approval when audit is presented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period inventory adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental 1232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lease 187783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & publications 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing education 873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reconciliation discrep 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities used pumping 414085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc pumping 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other 45085.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04522822
IRS990/TotalAssetsEOYAmt04470885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $1M-$5M nonprofits