Civic Intelligence

Mt Tipton Water Company Inc

EIN 86-0263305 • 501(c)12 • Dolan Springs, AZ

Profile

Provide water service to members.

PO Box 38Dolan Springs, AZ 86441
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.17x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

38th percentile

1.2%

Higher net margin than 38% 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

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,118,264

Down $4,342 (-0.4%) from 2023

Liabilities

Down

$84,487

Down $13,318 (-14%) from 2023

Net Assets

Up

$1,033,777

Up $8,976 (+0.9%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$500,158

Up $57,493 (+13%) from 2023

Expenses

Up

$493,958

Up $67,792 (+16%) from 2023

Net Income

Down

$6,200

Down $10,299 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $943,403Liabilities 2020: $58,231Net Assets 2020: $885,1722020Assets 2021: $1,070,182Liabilities 2021: $127,540Net Assets 2021: $942,6422021Assets 2022: $1,072,746Liabilities 2022: $64,444Net Assets 2022: $1,008,3022022Assets 2023: $1,122,606Liabilities 2023: $97,805Net Assets 2023: $1,024,8012023Assets 2024: $1,118,264Liabilities 2024: $84,487Net Assets 2024: $1,033,7772024

Highlighted filing

2024

Assets$1,118,264
Liabilities$84,487
Net Assets$1,033,777
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0Revenue 2020: $451,660Expenses 2020: $379,142Net Income 2020: $72,5182020Revenue 2021: $438,368Expenses 2021: $380,898Net Income 2021: $57,4702021Revenue 2022: $460,975Expenses 2022: $395,315Net Income 2022: $65,6602022Revenue 2023: $442,665Expenses 2023: $426,166Net Income 2023: $16,4992023Revenue 2024: $500,158Expenses 2024: $493,958Net Income 2024: $6,2002024

Highlighted filing

2024

Revenue$500,158
Expenses$493,958
Net Income$6,200
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,118,264
Liabilities
$84,487
Net assets
$1,033,777
Revenue
$500,158
Expenses
$493,958
Net income
$6,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.03$0.50$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.44$0.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.46$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.44$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.89$0.45$0.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$500,158
Mission and Program Overview

Mission

Provide water service to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,024,801$1,033,777▲ $8,976
Land, Buildings, and Equipment, Net$769,246$758,750▼ $10,496
Savings and Temporary Cash Investments$121,640$208,829▲ $87,189
Cash and Non-Interest-Bearing Accounts$198,802$56,737▼ $142,065
Accounts Receivable$28,794$27,006▼ $1,788
Investments Other Securities$1,938$1,938→ $0
Prepaid Expenses and Deferred Charges$540--
Total Assets$1,122,606$1,118,264▼ $4,342
Other Assets Total$1,646$65,004▲ $63,358
Liabilities
Other Liabilities$97,805$79,841▼ $17,964
Accounts Payable and Accrued Expenses-$4,646-
Total Liabilities$97,805$84,487▼ $13,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,024,801$1,033,777▲ $8,976
Total Liabilities and Net Assets / Fund Balance$1,122,606$1,118,264▼ $4,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,193$16,412-
Land$116,523--
Equipment$622,034$499,554-
Other Assets Org$65,004--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Robert PerryPresident
Greg ChristophersonDirector
Pete DamicoDirector
Walter G KifferPast Preside
Bill ReedTreasurer
Richard YukesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,945
Investment Income
$50
Other Revenue
$163
Change in Net Assets
$6,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,935
Salaries, Compensation, and Employee Benefits$241,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$220,228-$220,228
Depreciation Depletion-$49,793-$49,793
All Other Expenses-$30,780-$30,780
Insurance-$23,198-$23,198
Payroll Taxes-$20,795-$20,795
Office Expenses-$15,633-$15,633
Other Expenses-$13,974-$13,974
Fees for Services Accounting-$7,830-$7,830
Fees for Services Legal-$510-$510
Travel-$227-$227
Total Functional Expenses$0$493,958$0$493,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$39,564
Refundable Deposits$25,403
Accrued Expenses$14,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mt Tipton Water Company Inc
EIN
86-0263305
Phone
9287673713
Address
PO BOX 38, DOLAN SPRINGS, AZ 86441

Signing Officer

Name
Walter G Kiffer
Title
Past President
Phone
9287673298
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter G Kiffer
Formed
1968
Legal Domicile
Az
Voting Board Members
86
Independent Board Members
86
Employees
10

Preparer

Firm
Fiddler Certified Public Accountant
Address
4380 N STOCKTON HILL RD STE G, KINGMAN, AZ 86409
Preparer
Eric P Fiddler CPA
Phone
9287575535
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086409
ReturnHeader/PreparerPersonGrp/PhoneNum09287575535
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC P FIDDLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T10:28:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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