Civic Intelligence

Ash Fork Development Association Inc

EIN 86-0289444 • 501(c)12 • Ash Fork, AZ

Profile

Operate domestic drinking water production/distribution system. Also render constructive civic services for promotion of the welfare of the community and inculcate civic consciousness by means of active participation in constructive projects. Preserve local historical treasures.

PO Box 436Ash Fork, AZ 86320

gmail.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.58x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

501(c)12 • $1M-$5M 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

81st percentile

10%

Faster asset growth than 81% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

57%

Faster revenue growth than 93% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,199,149

Up $635,367 (+18%) from 2023

Liabilities

Down

$724,340

Down $40,556 (-5.3%) from 2023

Net Assets

Up

$3,474,809

Up $675,923 (+24%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Up

$1,257,457

Up $556,571 (+79%) from 2023

Expenses

Up

$581,534

Up $19,911 (+3.5%) from 2023

Net Income

Up

$675,923

Up $536,660 (+385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,977,305Liabilities 2011: $426,679Net Assets 2011: $2,550,6262011Assets 2012: $2,945,530Liabilities 2012: $412,611Net Assets 2012: $2,532,9192012Assets 2013: $2,919,553Liabilities 2013: $406,067Net Assets 2013: $2,513,4862013Assets 2014: $2,880,087Liabilities 2014: $402,632Net Assets 2014: $2,477,4552014Assets 2015: $3,814,109Liabilities 2015: $403,618Net Assets 2015: $3,410,4912015Assets 2016: $3,750,924Liabilities 2016: $437,271Net Assets 2016: $3,313,6532016Assets 2017: $3,467,126Liabilities 2017: $890,649Net Assets 2017: $2,576,4772017Assets 2018: $3,573,925Liabilities 2018: $945,097Net Assets 2018: $2,628,8282018Assets 2019: $3,564,875Liabilities 2019: $945,052Net Assets 2019: $2,619,8232019Assets 2020: $3,546,614Liabilities 2020: $899,900Net Assets 2020: $2,646,7142020Assets 2021: $3,497,811Liabilities 2021: $861,868Net Assets 2021: $2,635,9432021Assets 2022: $3,469,616Liabilities 2022: $809,993Net Assets 2022: $2,659,6232022Assets 2023: $3,563,782Liabilities 2023: $764,896Net Assets 2023: $2,798,8862023Assets 2024: $4,199,149Liabilities 2024: $724,340Net Assets 2024: $3,474,8092024

Highlighted filing

2024

Assets$4,199,149
Liabilities$724,340
Net Assets$3,474,809
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $278,159Expenses 2011: $349,520Net Income 2011: -$71,3612011Revenue 2012: $276,385Expenses 2012: $294,092Net Income 2012: -$17,7072012Revenue 2013: $292,003Expenses 2013: $311,410Net Income 2013: -$19,4072013Revenue 2014: $288,978Expenses 2014: $325,009Net Income 2014: -$36,0312014Revenue 2015: $543,754Expenses 2015: $352,637Net Income 2015: $191,1172015Revenue 2016: $324,446Expenses 2016: $421,284Net Income 2016: -$96,8382016Revenue 2017: $395,742Expenses 2017: $439,214Net Income 2017: -$43,4722017Revenue 2018: $424,080Expenses 2018: $431,045Net Income 2018: -$6,9652018Revenue 2019: $463,370Expenses 2019: $472,375Net Income 2019: -$9,0052019Revenue 2020: $487,444Expenses 2020: $460,553Net Income 2020: $26,8912020Revenue 2021: $481,888Expenses 2021: $492,659Net Income 2021: -$10,7712021Revenue 2022: $512,645Expenses 2022: $488,965Net Income 2022: $23,6802022Revenue 2023: $700,886Expenses 2023: $561,623Net Income 2023: $139,2632023Revenue 2024: $1,257,457Expenses 2024: $581,534Net Income 2024: $675,9232024

Highlighted filing

2024

Revenue$1,257,457
Expenses$581,534
Net Income$675,923
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,199,149
Liabilities
$724,340
Net assets
$3,474,809
Revenue
$1,257,457
Expenses
$581,534
Net income
$675,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.72$3.47$1.26$0.58$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.76$2.80$0.70$0.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.81$2.66$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.86$2.64$0.48$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.90$2.65$0.49$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.95$2.62$0.46$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.95$2.63$0.42$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.89$2.58$0.40$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.44$3.31$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.40$3.41$0.54$0.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.48$0.29$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$2.92$0.41$2.51$0.29$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$2.95$0.41$2.53$0.28$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$2.98$0.43$2.55$0.28$0.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,295,158
Mission and Program Overview

Mission

Operate domestic drinking water production/distribution system. Also render constructive civic services for promotion of the welfare of the community and inculcate civic consciousness by means of active participation in constructive projects. Preserve local historical treasures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,278,117$3,905,884▲ $627,767
Rtn Earn Endowment Incm Other Fnds$1,998,014$2,673,937▲ $675,923
Cap Stk Tr Prin Current Funds$477,560$477,560→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$323,312$323,312→ $0
Cash and Non-Interest-Bearing Accounts$236,672$224,344▼ $12,328
Accounts Receivable$21,487$36,102▲ $14,615
Savings and Temporary Cash Investments$27,506$28,447▲ $941
Prepaid Expenses and Deferred Charges-$4,372-
Total Assets$3,563,782$4,199,149▲ $635,367
Liabilities
Other Liabilities$378,649$350,062▼ $28,587
Mortgage Notes Payable Secured by Investment Property$343,229$330,455▼ $12,774
Deferred Revenue$28,665$26,715▼ $1,950
Unsecured Notes Loans Payable$10,252$10,322▲ $70
Accounts Payable and Accrued Expenses$4,101$6,786▲ $2,685
Total Liabilities$764,896$724,340▼ $40,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,798,886$3,474,809▲ $675,923
Total Liabilities and Net Assets / Fund Balance$3,563,782$4,199,149▲ $635,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,722,199$2,047,727$3,769,926
Land$2,004,443-$1,929,443
Buildings$179,242$443,237$622,479
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David CoxPresident
Daneil BustamanteVice President
Barry SharpBoard Member
Don WoodBoard Member
Frank CedilloBoard Member
Mark SamrockBoard Member
Kurtis KeeleSecretary
Rick ChadwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,660
Program Service Revenue
$466,408
Investment Income
$1,654
Other Revenue
$34,735
All Other Contributions
$65,231
Change in Net Assets
$675,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,610
Salaries, Compensation, and Employee Benefits$251,149
Grants and Similar Amounts Paid$5,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,139--$210,139
Depreciation Depletion$77,732$21,097-$98,829
All Other Expenses$3,861$29,606-$33,467
Other Employee Benefits$24,859--$24,859
Other Expenses$23,613$4,585-$23,613
Insurance$16,516--$16,516
Payroll Taxes$16,151--$16,151
Interest$14,753--$14,753
Office Expenses$2,290$6,407-$8,697
Travel$7,981--$7,981
Occupancy$2,095$4,530-$6,625
Fees for Services Accounting-$4,300-$4,300
Fees for Services Legal-$4,258-$4,258
Grants to Domestic Individuals$3,775--$3,775
Fees for Services Other$2,994--$2,994
Grants to Domestic Orgs$2,000--$2,000
Advertising-$1,709-$1,709
Total Functional Expenses$504,709$76,825$0$581,534
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution in Aid of Construction$869,395
Amortization of Construction$-519,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“The general manager is the son of the companys president.”

Form 990 governing body review Part VI line 11

“The 990 will be available for the board to review on their next meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ash Fork Development Association Inc
EIN
86-0289444
In Care Of
% LEWIS HUME
Phone
9286372774
Address
PO BOX 436, ASH FORK, AZ 86320

Signing Officer

Name
Lewis Hume
Title
General Manager
Phone
9286063450
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MANAGER IS THE SON OF THE COMPANYS PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE AVAILABLE FOR THE BOARD TO REVIEW ON THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS HUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
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ReturnHeader/Filer/InCareOfNm0% LEWIS HUME
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ReturnHeader/Filer/USAddress/CityNm0ASH FORK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 PLAZA WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SULLIVAN
ReturnHeader/ReturnTs02025-09-30T16:20:22-04:00
ReturnHeader/ReturnTypeCd0990

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