Civic Intelligence

East Paraiso Waters Users Association

EIN 39-3837557 • Hereford, AZ

Profile

The character of affairs of the association will be to operate as a not- for-profit water well system for the benefit of real poperty owners, successors, and assigns of real property. The purpose is limited to administering a community water system for the benefit of the members of the association.

10561 E Paraiso RdHereford, AZ 85615

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,047

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$6,838

No earlier filing loaded for comparison.

Expenses

$791

No earlier filing loaded for comparison.

Net Income

$6,047

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2025: $6,047Net Assets 2025: $6,0472025

Highlighted filing

2025

Assets$6,047
Liabilities-
Net Assets$6,047
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2025: $6,838Expenses 2025: $791Net Income 2025: $6,0472025

Highlighted filing

2025

Revenue$6,838
Expenses$791
Net Income$6,047
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,047
Liabilities
-
Net assets
$6,047
Revenue
$6,838
Expenses
$791
Net income
$6,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6,047$6,047$6,838$791$6,047
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 19, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$6,838
Mission and Program Overview

Mission

The character of affairs of the association will be to operate as a not- for-profit water well system for the benefit of real poperty owners, successors, and assigns of real property. The purpose is limited to administering a community water system for the benefit of the members of the association.

Program Services

DescriptionGrantsExpenses
PAY BILLS-$791
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA HAYESManager-$0--
Filing and Contact Details

Filer

Filer Name
East Paraiso Waters Users
EIN
39-3837557
Phone
5203604831
Address
10561 E PARAISO RD, HEREFORD, AZ 85615

Signing Officer

Name
Tara Hayes
Title
Manager
Phone
5203604831
Signed
2026-03-23

Preparer

Firm
The Tax Authority
Address
1951 FRONTAGE RD, SIERRA VISTA, AZ 85635
Preparer
Carole Beakey
Phone
5204597000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The character of affairs of the association will be to operate as a not- for-profit water well system for the benefit of real poperty owners, successors, and assigns of real property. The purpose is limited to administering a community water system for the benefit of the members of the association.”

Form 990-ez, Part III, Line 31

“PAY BILLS”

Raw XML Appendix90 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum05203604831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010561 E PARAISO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEREFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06047
IRS990EZ/GrossReceiptsAmt06838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHARACTER OF AFFAIRS OF THE ASSOCIATION WILL BE TO OPERATE AS A NOT- FOR-PROFIT WATER WELL SYSTEM FOR THE BENEFIT OF REAL POPERTY OWNERS, SUCCESSORS, AND ASSIGNS OF REAL PROPERTY. THE PURPOSE IS LIMITED TO ADMINISTERING A COMMUNITY WATER SYSTEM FOR THE BENEFIT OF THE MEMBERS OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAY BILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0791
IRS990EZ/TotalProgramServiceExpensesAmt0791
IRS990EZ/TotalRevenueAmt06838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARACTER OF AFFAIRS OF THE ASSOCIATION WILL BE TO OPERATE AS A NOT- FOR-PROFIT WATER WELL SYSTEM FOR THE BENEFIT OF REAL POPERTY OWNERS, SUCCESSORS, AND ASSIGNS OF REAL PROPERTY. THE PURPOSE IS LIMITED TO ADMINISTERING A COMMUNITY WATER SYSTEM FOR THE BENEFIT OF THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAY BILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203604831
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST PARAISO WATERS USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0393837557
ReturnHeader/Filer/PhoneNum05203604831
ReturnHeader/Filer/USAddress/AddressLine1Txt010561 E PARAISO RD
ReturnHeader/Filer/USAddress/CityNm0HEREFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200812001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX AUTHORITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01951 FRONTAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIERRA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204597000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE BEAKEY
ReturnHeader/ReturnTs02026-03-25T14:32:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-08-19
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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