Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2024 • EIN 86-0289444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$4,199,149
Up $635,367 (+18%) from 2023
Net Assets
Up$3,474,809
Up $675,923 (+24%) from 2023
Liabilities
Down$724,340
Down $40,556 (-5.3%) from 2023
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,722,199 | $2,047,727 | $3,769,926 |
| Land | $2,004,443 | - | $1,929,443 |
| Buildings | $179,242 | $443,237 | $622,479 |
| Name | Title |
|---|---|
| David Cox | President |
| Daneil Bustamante | Vice President |
| Barry Sharp | Board Member |
| Don Wood | Board Member |
| Frank Cedillo | Board Member |
| Mark Samrock | Board Member |
| Kurtis Keele | Secretary |
| Rick Chadwell | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contribution in Aid of Construction | $869,395 |
| Amortization of Construction | $-519,333 |
“The general manager is the son of the companys president.”
“The 990 will be available for the board to review on their next meeting.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1709 |
| IRS990/AllOtherContributionsAmt | 0 | 65231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33467 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEWIS HUME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286372774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 436 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASH FORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 477560 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 477560 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21704 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 754660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1654 |
| IRS990/CYOtherExpensesAmt | 0 | 324610 |
| IRS990/CYOtherRevenueAmt | 0 | 34735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 466408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 675923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251149 |
| IRS990/CYTotalExpensesAmt | 0 | 581534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1257457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21097 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98829 |
| IRS990/Desc | 0 | OPERATE DOMESTIC DRINKING WATER PRODUCTION/DISTRIBUTION SYSTEM. ALSO RENDER CONSTRUCTIVE CIVIC SERVICES FOR THE PROMOTION OF THE WELFARE OF THE COMMUNITY AND TO INCULCATE CIVIC CONSCIOUSNESS BY MEANS OF ACTIVE PARTICIPATION IN CONSTRUCTIVE PROJECTS WHICH WILL IMPROVE THE COMMUNITY. PRESERVE LOCAL HISTORICAL TREASURES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 504709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4258 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2994 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURTIS KEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK CHADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANEIL BUSTAMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK CEDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SAMROCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 689124 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3775 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1295158 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28412 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16516 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14753 |
| IRS990/InterestGrp/TotalAmt | 0 | 14753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2490964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3278117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3905884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6396848 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15997 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 591875 |
| IRS990/MembershipDuesAmt | 0 | 305 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 343229 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 330455 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2798886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3474809 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15528 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15528 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12415 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24859 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 378649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350062 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON UTILITY INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6792 |
| IRS990/OtherRevenueTotalAmt | 0 | 6792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210139 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 14158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16151 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 323312 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 323312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4372 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32551 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1839 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1067 |
| IRS990/PYOtherExpensesAmt | 0 | 317290 |
| IRS990/PYOtherRevenueAmt | 0 | 54729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 612539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242494 |
| IRS990/PYTotalExpensesAmt | 0 | 561623 |
| IRS990/PYTotalRevenueAmt | 0 | 700886 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 675923 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12415 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 466408 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1998014 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2673937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28447 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 179242 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 443237 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622479 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1722199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2047727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3769926 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2004443 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1929443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 869395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -519333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRIBUTION IN AID OF CONSTRUCTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMORTIZATION OF CONSTRUCTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3905884 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350062 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GENERAL MANAGER IS THE SON OF THE COMPANYS PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE AVAILABLE FOR THE BOARD TO REVIEW ON THEIR NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3563782 |
| IRS990/TotalAssetsEOYAmt | 0 | 4199149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3563782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4199149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 754660 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 504709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 581534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 764896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 724340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 764896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 724340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2798886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3474809 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 504709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 466408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1257457 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3563782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4199149 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7981 |
| IRS990/TravelGrp/TotalAmt | 0 | 7981 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10252 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10322 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEWIS HUME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9286063450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASH FORK DEVELOPMENT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHF |
| ReturnHeader/Filer/EIN | 0 | 860289444 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LEWIS HUME |
| ReturnHeader/Filer/PhoneNum | 0 | 9286372774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 436 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASH FORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86320 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464652261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SC AUDIT & ACCOUNTING SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1565 PLAZA WEST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Prescott |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287786760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN SULLIVAN |
| ReturnHeader/ReturnTs | 0 | 2025-09-30T16:20:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.