Civic Intelligence

Eden Water Company Inc

EIN 86-0224216 • 501(c)12 • Eden, AZ

Profile

Potable Water Service for members

9488 Hot Springs RdEden, AZ 85535

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

44%

Faster revenue growth than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$363,095

Up $96,608 (+36%) from 2023

Liabilities

Up

$103,987

Up $24,493 (+31%) from 2023

Net Assets

Up

$259,108

Up $72,115 (+39%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$243,709

Up $74,272 (+44%) from 2023

Expenses

Down

$172,034

Down $9,638 (-5.3%) from 2023

Net Income

Up

$71,675

Up $83,910 (+686%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $209,298Liabilities 2010: $86,825Net Assets 2010: $122,4732010Assets 2011: $190,314Liabilities 2011: $103,037Net Assets 2011: $87,2772011Assets 2012: $176,545Liabilities 2012: $109,465Net Assets 2012: $67,0802012Assets 2013: $214,034Liabilities 2013: $111,194Net Assets 2013: $102,8402013Assets 2014: $204,703Liabilities 2014: $104,691Net Assets 2014: $100,0122014Assets 2015: $196,299Liabilities 2015: $101,415Net Assets 2015: $94,8842015Assets 2016: $197,385Liabilities 2016: $100,756Net Assets 2016: $96,6292016Assets 2017: $205,761Liabilities 2017: $104,852Net Assets 2017: $100,9092017Assets 2018: $199,165Liabilities 2018: $85,000Net Assets 2018: $114,1652018Assets 2019: $254,004Liabilities 2019: $73,064Net Assets 2019: $180,9402019Assets 2020: $283,973Liabilities 2020: $79,023Net Assets 2020: $204,9502020Assets 2021: $284,894Liabilities 2021: $83,888Net Assets 2021: $201,0062021Assets 2022: $281,583Liabilities 2022: $82,465Net Assets 2022: $199,1182022Assets 2023: $266,487Liabilities 2023: $79,494Net Assets 2023: $186,9932023Assets 2024: $363,095Liabilities 2024: $103,987Net Assets 2024: $259,1082024

Highlighted filing

2024

Assets$363,095
Liabilities$103,987
Net Assets$259,108
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $112,3922010Expenses 2011: $118,5202011Expenses 2012: $107,6022012Revenue 2013: $95,446Expenses 2013: $101,562Net Income 2013: -$6,1162013Revenue 2014: $82,285Expenses 2014: $85,633Net Income 2014: -$3,3482014Revenue 2015: $93,422Expenses 2015: $99,162Net Income 2015: -$5,7402015Revenue 2016: $106,710Expenses 2016: $105,624Net Income 2016: $1,0862016Revenue 2017: $135,750Expenses 2017: $129,713Net Income 2017: $6,0372017Revenue 2018: $137,974Expenses 2018: $124,718Net Income 2018: $13,2562018Revenue 2019: $121,114Expenses 2019: $117,281Net Income 2019: $3,8332019Revenue 2020: $138,739Expenses 2020: $134,913Net Income 2020: $3,8262020Revenue 2021: $140,128Expenses 2021: $144,437Net Income 2021: -$4,3092021Revenue 2022: $154,268Expenses 2022: $156,376Net Income 2022: -$2,1082022Revenue 2023: $169,437Expenses 2023: $181,672Net Income 2023: -$12,2352023Revenue 2024: $243,709Expenses 2024: $172,034Net Income 2024: $71,6752024

Highlighted filing

2024

Revenue$243,709
Expenses$172,034
Net Income$71,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,095
Liabilities
$103,987
Net assets
$259,108
Revenue
$243,709
Expenses
$172,034
Net income
$71,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$1.04$2.59$2.44$1.72$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.79$1.87$1.69$1.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.82$1.99$1.54$1.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.84$2.01$1.40$1.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.79$2.05$1.39$1.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.73$1.81$1.21$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.85$1.14$1.38$1.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.06$1.05$1.01$1.36$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.01$0.97$1.07$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.01$0.95$0.93$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.05$1.00$0.82$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.14$1.11$1.03$0.95$1.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.09$0.67$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.03$0.87$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.87$1.22$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$243,709
Mission and Program Overview

Mission

Potable Water Service for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,773$304,791▲ $77,018
Pd in Cap Srpls Land Bldg Eqp Fund$258,831$258,831→ $0
Accounts Receivable$8,190$24,098▲ $15,908
Inventories for Sale or Use$23,823$19,366▼ $4,457
Cap Stk Tr Prin Current Funds$13,645$14,085▲ $440
Pledges and Grants Receivable-$8,787-
Cash and Non-Interest-Bearing Accounts$6,701$6,053▼ $648
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-85,483$-13,808▲ $71,675
Total Assets$266,487$363,095▲ $96,608
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,480$53,850▼ $630
Accounts Payable and Accrued Expenses$10,116$29,033▲ $18,917
Other Liabilities$14,898$21,104▲ $6,206
Total Liabilities$79,494$103,987▲ $24,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,993$259,108▲ $72,115
Total Liabilities and Net Assets / Fund Balance$266,487$363,095▲ $96,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,218$355,330$631,548
Buildings$28,219$4,365$32,584
Land$354-$354
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jay D ColvinPresident
Davis StewartMember
Shawn WrightMember
Steve MarshallMember
Alvin SummersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,114
Program Service Revenue
$174,595
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,873
Salaries, Compensation, and Employee Benefits$21,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903$15,568-$18,471
Depreciation Depletion$13,356--$13,356
Office Expenses-$7,525-$7,525
Travel$4,817$1,300-$6,117
Other Expenses$4,709--$4,709
Interest$4,554--$4,554
Insurance$3,969--$3,969
Payroll Taxes$1,423$1,267-$2,690
Fees for Services Accounting-$2,270-$2,270
All Other Expenses$674$1,139-$1,813
Information Technology-$763-$763
Total Functional Expenses$142,202$29,832$0$172,034
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$14,994
Property Taxes Payable$4,709
Payroll Taxes Liabilities$1,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sabrina Davis is the daughter of Jay Colvin”

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7B

“Members vote on decisions presented by the governing board”

Form 990, Part VI, Section A, Line 8B

“Minutes are taken at the governing board meetings”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eden Water Company Inc
EIN
86-0224216
Phone
9287927138
Address
9488 HOT SPRINGS RD, EDEN, AZ 85535

Signing Officer

Name
Jay D Colvin
Title
President
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay D Colvin
Formed
1981
Legal Domicile
Az
Voting Board Members
160
Independent Board Members
160
Employees
14
Volunteers
157

Preparer

Firm
Larry D Moeller Pc
Address
1807 W Thatcher Blvd PO Box 32, Safford, AZ 85548
Preparer
Larry D Moeller CPA
Phone
9284281122
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Former customer corporate & membership fees refunded = -$55”

Form 990, Part XI, Line 9

“New customer corporate & membership fees = $495”

Raw XML Appendix369 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVIS STEWART
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAY D COLVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163451
IRS990/PYProgramServiceRevenueAmt0169437
IRS990/PYRevenuesLessExpensesAmt0-12235
IRS990/PYSalariesCompEmpBnftPaidAmt018221
IRS990/PYTotalExpensesAmt0181672
IRS990/PYTotalRevenueAmt0169437
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174595
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-85483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032584
IRS990ScheduleD/LandGrp/BookValueAmt0354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0631548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Property Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304791
IRS990ScheduleD/TotalLiabilityAmt021104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sabrina Davis is the daughter of Jay Colvin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on decisions presented by the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are taken at the governing board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Former customer corporate & membership fees refunded = -$55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7New customer corporate & membership fees = $495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266487
IRS990/TotalAssetsEOYAmt0363095
IRS990/TotalAssetsGrp/BOYAmt0266487
IRS990/TotalAssetsGrp/EOYAmt0363095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069114
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079494
IRS990/TotalLiabilitiesEOYAmt0103987
IRS990/TotalLiabilitiesGrp/BOYAmt079494
IRS990/TotalLiabilitiesGrp/EOYAmt0103987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259108
IRS990/TotalProgramServiceExpensesAmt0142202
IRS990/TotalProgramServiceRevenueAmt0174595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243709
IRS990/TotalVolunteersCnt0157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363095
IRS990/TravelGrp/ManagementAndGeneralAmt01300
IRS990/TravelGrp/ProgramServicesAmt04817
IRS990/TravelGrp/TotalAmt06117
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09528 N HOT SPRINGS RD
IRS990/USAddress/CityNm0EDEN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085535
IRS990/VotingMembersGoverningBodyCnt0160
IRS990/VotingMembersIndependentCnt0160
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY D COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0860224216
ReturnHeader/Filer/PhoneNum09287927138
ReturnHeader/Filer/USAddress/AddressLine1Txt09488 HOT SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0EDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203769117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY D MOELLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 W Thatcher Blvd PO Box 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085548
ReturnHeader/PreparerPersonGrp/PhoneNum09284281122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry D Moeller CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-21T10:53:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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