Civic Intelligence

Doney Park Water Association

EIN 86-0266771 • 501(c)12 • Flagstaff, AZ

View Organization Page

Profile

To provide water service to an unicorportated area encompassing approximately 44 square miles northeast of flagstaff, arizona.

5290 East Northgate LoopFlagstaff, AZ 86004

doneyparkwater.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.66x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

9.3%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,268,858

Up $610,480 (+7.1%) from 2022

Liabilities

Up

$1,794,347

Up $437,917 (+32%) from 2022

Net Assets

Up

$7,474,511

Up $172,563 (+2.4%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$2,733,035

Up $210,668 (+8.4%) from 2022

Expenses

Up

$2,479,429

Up $256,225 (+12%) from 2022

Net Income

Down

$253,606

Down $45,557 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2019: $8,128,496Liabilities 2019: $1,485,809Net Assets 2019: $6,642,6872019Assets 2020: $8,497,476Liabilities 2020: $1,516,585Net Assets 2020: $6,980,8912020Assets 2021: $8,521,689Liabilities 2021: $1,370,219Net Assets 2021: $7,151,4702021Assets 2022: $8,658,378Liabilities 2022: $1,356,430Net Assets 2022: $7,301,9482022Assets 2024: $9,268,858Liabilities 2024: $1,794,347Net Assets 2024: $7,474,5112024

Highlighted filing

2024

Assets$9,268,858
Liabilities$1,794,347
Net Assets$7,474,511
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $2,502,912Expenses 2019: $2,267,905Net Income 2019: $235,0072019Revenue 2020: $2,843,362Expenses 2020: $2,356,774Net Income 2020: $486,5882020Revenue 2021: $2,649,494Expenses 2021: $2,323,236Net Income 2021: $326,2582021Revenue 2022: $2,522,367Expenses 2022: $2,223,204Net Income 2022: $299,1632022Revenue 2024: $2,733,035Expenses 2024: $2,479,429Net Income 2024: $253,6062024

Highlighted filing

2024

Revenue$2,733,035
Expenses$2,479,429
Net Income$253,606
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
$9,268,858
Liabilities
$1,794,347
Net assets
$7,474,511
Revenue
$2,733,035
Expenses
$2,479,429
Net income
$253,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$1.79$7.47$2.73$2.48$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.36$7.30$2.52$2.22$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$1.37$7.15$2.65$2.32$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$1.52$6.98$2.84$2.36$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$1.49$6.64$2.50$2.27$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,733,035
Mission and Program Overview

Mission

To provide water service to an unincorporated area encompassing approximately 44 square miles northeast of flagstaff, arizona.

To provide water service to 3,662 customers in an unicorportated area encompassing approximately 44 square miles northeast of flagstaff, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$7,179,295$6,199,170▼ $980,125
Land, Buildings, and Equipment, Net$5,606,595$5,821,770▲ $215,175
Savings and Temporary Cash Investments$1,836,945$1,794,047▼ $42,898
Rtn Earn Endowment Incm Other Fnds$166,451$1,275,341▲ $1,108,890
Cash and Non-Interest-Bearing Accounts$179,682$390,000▲ $210,318
Accounts Receivable$190,447$256,254▲ $65,807
Inventories for Sale or Use$73,784$84,681▲ $10,897
Prepaid Expenses and Deferred Charges$49,933$54,166▲ $4,233
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$9,107,381$9,268,858▲ $161,477
Other Assets Total$1,169,995$867,940▼ $302,055
Liabilities
Other Liabilities$1,361,438$1,411,250▲ $49,812
Accounts Payable and Accrued Expenses$400,197$383,097▼ $17,100
Total Liabilities$1,761,635$1,794,347▲ $32,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,345,746$7,474,511▲ $128,765
Total Liabilities and Net Assets / Fund Balance$9,107,381$9,268,858▲ $161,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,132,682$14,675,712$19,808,394
Equipment$282,823$1,603,136$1,885,959
Buildings$254,622$1,349,818$1,604,440
Land$151,643-$151,643
Other Assets Org$2,319--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc TwidwellGeneral ManagerFT$134,513$35,489$170,002

Board Members and Trustees

NameTitle
Ed PeacockPresident
Eugene SullivanVice President
Dennis PeatDirector
Lisa AdamsDirector
Seldon WassonSecretary/Treas
Brittany LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,660,415
Investment Income
$72,620
Other Revenue
$0
Change in Net Assets
$253,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,733,035
Total Revenue per Audited Statements
$2,733,035
Total Revenue per Form 990
$2,733,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,683
Other Expenses$1,234,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$773,485
Depreciation Depletion---$329,514
Other Employee Benefits---$201,588
Current Officers, Directors, Trustees, and Key Employees---$134,513
Payroll Taxes---$81,272
Pension Plan Contributions---$53,825
Fees for Services Management---$52,823
Insurance---$49,756
Other Expenses---$43,402
Travel---$33,754
All Other Expenses---$26,761
Fees for Services Accounting---$25,293
Fees for Services Other---$18,082
Occupancy---$11,630
Office Expenses---$2,822
Interest---$2,509
Fees for Services Legal---$850
Total Functional Expenses$0$0$0$2,479,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,479,429
Total Expenses per Audited Statements$2,479,429
Total Expenses per Form 990$2,479,429
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
Advances in Aid of Construction$1,411,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over billing customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company.”

Form 990, Part VI, Section A, Line 6

“The organization is a regulated, member-based organization.”

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

“A copy of the prepared irs form 990 is provided and the organization is instructed to review prior to signing irs form 8453-te.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is addressed in employee handbook, under policy 107 - conflicts of interest, "all employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest."”

Form 990, Part VI, Section B, Line 15A

“A comparision is done during contract negotiations.”

Form 990, Part VI, Section B, Line 15B

“A comparision is done during contract negotiations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Doney Park Water Association
EIN
86-0266771
Phone
9285261080
Address
5290 EAST NORTHGATE LOOP, FLAGSTAFF, AZ 86004

Signing Officer

Name
Marc Twidwell
Title
General Manager
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Twidwell
Formed
1936
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Ullmann and Company P C
Address
4647 N 32ND ST STE 280, PHOENIX, AZ 85018
Preparer
Jared Van Arsdale
Phone
6022240166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in ciac = -$225809”

Form 990, Part XI, Line 9

“Development fees received = $77000”

Raw XML AppendixShowing 400 of 405 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06199170
IRS990/PensionPlanContributionsGrp/TotalAmt053825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054166
IRS990/PrincipalOfficerNm0MARC TWIDWELL
IRS990/PriorPeriodAdjustmentsAmt023968
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0NONUTILITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WATER SUPPLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12658572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12658572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt028458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01027379
IRS990/PYProgramServiceRevenueAmt02567489
IRS990/PYRevenuesLessExpensesAmt0166451
IRS990/PYSalariesCompEmpBnftPaidAmt01402117
IRS990/PYTotalExpensesAmt02429496
IRS990/PYTotalRevenueAmt02595947
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01275341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01836945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01794047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01604440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01603136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01885959
IRS990ScheduleD/ExpensesSubtotalAmt02479429
IRS990ScheduleD/LandGrp/BookValueAmt0151643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0865621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05132682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014675712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019808394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01411250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES IN AID OF CONSTRUCTION
IRS990ScheduleD/RevenueSubtotalAmt02733035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05821770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0867940
IRS990ScheduleD/TotalExpensesPerForm990Amt02479429
IRS990ScheduleD/TotalLiabilityAmt01411250
IRS990ScheduleD/TotalRevenuePerForm990Amt02733035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02733035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02479429
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC TWIDWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170002
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER BILLING CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A REGULATED, MEMBER-BASED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE PREPARED IRS FORM 990 IS PROVIDED AND THE ORGANIZATION IS INSTRUCTED TO REVIEW PRIOR TO SIGNING IRS FORM 8453-TE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS ADDRESSED IN EMPLOYEE HANDBOOK, UNDER POLICY 107 - CONFLICTS OF INTEREST, "ALL EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPARISION IS DONE DURING CONTRACT NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPARISION IS DONE DURING CONTRACT NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN CIAC = -$225809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEVELOPMENT FEES RECEIVED = $77000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09107381
IRS990/TotalAssetsEOYAmt09268858
IRS990/TotalAssetsGrp/BOYAmt09107381
IRS990/TotalAssetsGrp/EOYAmt09268858
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02479429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01761635
IRS990/TotalLiabilitiesEOYAmt01794347
IRS990/TotalLiabilitiesGrp/BOYAmt01761635
IRS990/TotalLiabilitiesGrp/EOYAmt01794347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07345746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07474511
IRS990/TotalOtherCompensationAmt035489
IRS990/TotalProgramServiceRevenueAmt02660415
IRS990/TotalReportableCompFromOrgAmt0134513
IRS990/TotalRevenueGrp/ExclusionAmt057227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02675808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02733035
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09107381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09268858
IRS990/TravelGrp/TotalAmt033754
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05290 EAST NORTHGATE LOOP
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DONEYPARKWATER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC TWIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONEY PARK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DONE
ReturnHeader/Filer/EIN0860266771
ReturnHeader/Filer/PhoneNum09285261080
ReturnHeader/Filer/USAddress/AddressLine1Txt05290 EAST NORTHGATE LOOP
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260015374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULLMANN AND COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04647 N 32ND ST STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06022240166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED VAN ARSDALE

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