Civic Intelligence

Groom Creek Water Users Association

EIN 86-0356804 • 501(c)12 • Prescott, AZ

Profile

The organization's mission is to deliver safe high quality drinking water at a reasonable cost to its members.

PO Box 3897Prescott, AZ 86302

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

1.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

88th percentile

$37,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,783,906

Up $22,183 (+1.3%) from 2023

Liabilities

Down

$273,382

Down $41,912 (-13%) from 2023

Net Assets

Up

$1,510,524

Up $64,095 (+4.4%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$225,386

Up $23,361 (+12%) from 2023

Expenses

Down

$163,851

Down $9,892 (-5.7%) from 2023

Net Income

Up

$61,535

Up $33,253 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,945,778Liabilities 2011: $844,778Net Assets 2011: $1,101,0002011Assets 2012: $1,882,379Liabilities 2012: $808,444Net Assets 2012: $1,073,9352012Assets 2013: $1,872,307Liabilities 2013: $768,977Net Assets 2013: $1,103,3302013Assets 2014: $1,875,695Liabilities 2014: $730,208Net Assets 2014: $1,145,4872014Assets 2015: $1,860,724Liabilities 2015: $653,330Net Assets 2015: $1,207,3942015Assets 2016: $1,842,211Liabilities 2016: $601,873Net Assets 2016: $1,240,3382016Assets 2017: $1,827,723Liabilities 2017: $547,996Net Assets 2017: $1,279,7272017Assets 2018: $1,828,227Liabilities 2018: $509,588Net Assets 2018: $1,318,6392018Assets 2019: $1,791,284Liabilities 2019: $474,671Net Assets 2019: $1,316,6132019Assets 2020: $1,793,390Liabilities 2020: $439,566Net Assets 2020: $1,353,8242020Assets 2021: $1,786,345Liabilities 2021: $403,413Net Assets 2021: $1,382,9322021Assets 2022: $1,777,045Liabilities 2022: $358,898Net Assets 2022: $1,418,1472022Assets 2023: $1,761,723Liabilities 2023: $315,294Net Assets 2023: $1,446,4292023Assets 2024: $1,783,906Liabilities 2024: $273,382Net Assets 2024: $1,510,5242024

Highlighted filing

2024

Assets$1,783,906
Liabilities$273,382
Net Assets$1,510,524
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $146,2432011Expenses 2012: $185,2102012Revenue 2013: $191,863Expenses 2013: $162,468Net Income 2013: $29,3952013Revenue 2014: $193,032Expenses 2014: $150,875Net Income 2014: $42,1572014Revenue 2015: $219,488Expenses 2015: $157,581Net Income 2015: $61,9072015Revenue 2016: $194,163Expenses 2016: $161,219Net Income 2016: $32,9442016Revenue 2017: $199,679Expenses 2017: $160,290Net Income 2017: $39,3892017Revenue 2018: $200,578Expenses 2018: $161,666Net Income 2018: $38,9122018Revenue 2019: $193,643Expenses 2019: $195,669Net Income 2019: -$2,0262019Revenue 2020: $208,946Expenses 2020: $171,735Net Income 2020: $37,2112020Revenue 2021: $206,409Expenses 2021: $177,301Net Income 2021: $29,1082021Revenue 2022: $201,751Expenses 2022: $166,535Net Income 2022: $35,2162022Revenue 2023: $202,025Expenses 2023: $173,743Net Income 2023: $28,2822023Revenue 2024: $225,386Expenses 2024: $163,851Net Income 2024: $61,5352024

Highlighted filing

2024

Revenue$225,386
Expenses$163,851
Net Income$61,535
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
$1,783,906
Liabilities
$273,382
Net assets
$1,510,524
Revenue
$225,386
Expenses
$163,851
Net income
$61,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.27$1.51$0.23$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.32$1.45$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$0.20$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.40$1.38$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.35$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.47$1.32$0.19$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.51$1.32$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.55$1.28$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.24$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.65$1.21$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.73$1.15$0.19$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.77$1.10$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.81$1.07$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.84$1.10$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$225,386
Mission and Program Overview

Mission

The Organizations mission is to deliver safe high quality drinking water at a reasonable cost to its members.

The Associations mission is to deliver safe, high quality, drinking water at a reasonable cost, to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,959$1,301,087▼ $56,872
Investments in Publicly Traded Securities$275,773$332,865▲ $57,092
Cash and Non-Interest-Bearing Accounts$42,582$55,422▲ $12,840
Accounts Receivable$17,257$18,641▲ $1,384
Prepaid Expenses and Deferred Charges$3,457$3,607▲ $150
Total Assets$1,761,723$1,783,906▲ $22,183
Other Assets Total$64,695$72,284▲ $7,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,027$195,356▼ $48,671
Other Liabilities$54,658$57,202▲ $2,544
Deferred Revenue-$17,095-
Accounts Payable and Accrued Expenses$16,609$3,729▼ $12,880
Total Liabilities$315,294$273,382▼ $41,912
Net Assets / Fund Balance
Net Assets With Donor Restrictions$800,000$800,000→ $0
Net Assets Without Donor Restrictions$646,429$710,524▲ $64,095
Total Net Assets Fund Balance$1,446,429$1,510,524▲ $64,095
Total Liabilities and Net Assets / Fund Balance$1,761,723$1,783,906▲ $22,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,289,087$858,277$2,147,364
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin AndersonOfficeOperations Mangr PastPT$37,500$37,500

Board Members and Trustees

NameTitle
Richard FitePresident
Kal MillerVice President
John OpitzDirector
Larry OlsonDirector
Mark AbbotDirector
Mike SheedyDirector
Paul WilliamsDirector
Sharon ReedOfficeOperations Manager current
Steve RexSecretary
Loren GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,184
Investment Income
$23,067
Other Revenue
$135
Change in Net Assets
$61,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,386
Revenue Not Reported on Form 990
$-3,702
Total Revenue per Audited Statements
$221,684
Total Revenue per Form 990
$225,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,440
Salaries, Compensation, and Employee Benefits$40,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,873--$56,873
Current Officers, Directors, Trustees, and Key Employees$30,308$10,103-$40,411
Occupancy$14,885$3,612-$18,497
Insurance$9,793$2,150-$11,943
Interest$10,609--$10,609
Office Expenses$4,871$1,353-$6,224
Fees for Services Accounting-$5,574-$5,574
Other Expenses$2,918--$2,918
All Other Expenses$827$121-$948
Total Functional Expenses$140,938$22,913$0$163,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,851
Total Expenses per Form 990$163,851
Total Expenses per Audited Statements$163,716
Expenses Not Reported on Form 990$-135
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
Current portion of LT debt$48,602
Membership deposits$8,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each household that receives water, within the association, is considered a member and has one vote at annual meetings of the association.”

Member election for additional members Part VI line 7A

“Board members of the association are elected at the annual meeting by members of the association.”

Committee meeting documentation Part VI line 8B

“The association does not have any committees”

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to the board of directors prior to submission with the IRS”

Conflict of interest policy compliance Part VI line 12C

“Board members must sign a conflict of interest statement annually. Any potential conflicts of interest are identified on a recurring basis.”

CEO executive director top management comp Part VI line 15A

“Management salary is based on comparable market data and is approved by the BOD.”

Other officer or key employee compensation Part VI line 15B

“The BOD reviews and approves all salaries.”

Governing documents etc available to public Part VI line 19

“Public documents are available to the public upon request of the association.”

Filing and Contact Details

Filer

Filer Name
Groom Creek Water Users Association
EIN
86-0356804
In Care Of
% Richard Fite
Phone
9287174495
Address
PO Box 3897, Prescott, AZ 86302

Signing Officer

Name
Richard Fite
Title
President
Phone
9287174495
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Fite
Formed
1982
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“An adjustment was needed to reconcile beginning net assets per the audited statements and accounting records to the 990.”

Part XI response or note to any line in Part XI

“Other changes in net assets were needed to reconcile the prior year filed 990 with the current year beginning net assets, per the accounting records and audited statements for 2023.”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“There is an unknown 135 in the audited statements that were not in the accounting records.”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“There is an unknown 135 dollars in the audited statements that can not be tied out to the accounting records, offset by a rounding difference from the audited statements to the accounting records.”

Raw XML AppendixShowing 400 of 402 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/InvestmentsPubTradedSecGrp/EOYAmt0332865
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01357959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01301087
IRS990/LandBldgEquipCostOrOtherBssAmt02159364
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0202185
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Associations mission is to deliver safe, high quality, drinking water at a reasonable cost, to its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195356
IRS990/NetAssetsOrFundBalancesBOYAmt01446429
IRS990/NetAssetsOrFundBalancesEOYAmt01510524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0710524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03612
IRS990/OccupancyGrp/ProgramServicesAmt014885
IRS990/OccupancyGrp/TotalAmt018497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OfficeExpensesGrp/ProgramServicesAmt04871
IRS990/OfficeExpensesGrp/TotalAmt06224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064695
IRS990/OtherAssetsTotalGrp/EOYAmt072284
IRS990/OtherChangesInNetAssetsAmt02560
IRS990/OtherExpensesGrp/Desc0Supplies and water testing
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt09854
IRS990/OtherExpensesGrp/ProgramServicesAmt12918
IRS990/OtherExpensesGrp/TotalAmt09854
IRS990/OtherExpensesGrp/TotalAmt12918
IRS990/OtherLiabilitiesGrp/BOYAmt054658
IRS990/OtherLiabilitiesGrp/EOYAmt057202
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0Sales tax acctng credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03607
IRS990/PrincipalOfficerNm0Richard Fite
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water sales and related
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0133332
IRS990/PYOtherRevenueAmt0135
IRS990/PYProgramServiceRevenueAmt0201619
IRS990/PYRevenuesLessExpensesAmt028282
IRS990/PYSalariesCompEmpBnftPaidAmt040411
IRS990/PYTotalExpensesAmt0173743
IRS990/PYTotalRevenueAmt0202025
IRS990/ReconcilationRevenueExpnssAmt061535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01289087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0858277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02147364
IRS990ScheduleD/ExpensesNotReportedAmt0-135
IRS990ScheduleD/ExpensesSubtotalAmt0163851
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3569
IRS990ScheduleD/OtherExpensesIncludedAmt0-135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current portion of LT debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Membership deposits
IRS990ScheduleD/OtherRevenueAmt0-133
IRS990ScheduleD/RevenueNotReportedAmt0-3702
IRS990ScheduleD/RevenueSubtotalAmt0225386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There is an unknown 135 in the audited statements that were not in the accounting records.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1There is an unknown 135 dollars in the audited statements that can not be tied out to the accounting records, offset by a rounding difference from the audited statements to the accounting records.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301087
IRS990ScheduleD/TotalExpensesPerForm990Amt0163851
IRS990ScheduleD/TotalLiabilityAmt057202
IRS990ScheduleD/TotalRevenuePerForm990Amt0225386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each household that receives water, within the association, is considered a member and has one vote at annual meetings of the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members of the association are elected at the annual meeting by members of the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The association does not have any committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is provided to the board of directors prior to submission with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members must sign a conflict of interest statement annually. Any potential conflicts of interest are identified on a recurring basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management salary is based on comparable market data and is approved by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The BOD reviews and approves all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public documents are available to the public upon request of the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8An adjustment was needed to reconcile beginning net assets per the audited statements and accounting records to the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other changes in net assets were needed to reconcile the prior year filed 990 with the current year beginning net assets, per the accounting records and audited statements for 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01761723
IRS990/TotalAssetsEOYAmt01783906
IRS990/TotalAssetsGrp/BOYAmt01761723
IRS990/TotalAssetsGrp/EOYAmt01783906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315294
IRS990/TotalLiabilitiesEOYAmt0273382
IRS990/TotalLiabilitiesGrp/BOYAmt0315294
IRS990/TotalLiabilitiesGrp/EOYAmt0273382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01446429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01510524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140938
IRS990/TotalProgramServiceRevenueAmt0202184
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt023067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01783906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3897
IRS990/USAddress/CityNm0Prescott
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09287174495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groom Creek Water Users Association
ReturnHeader/Filer/BusinessNameControlTxt0GROO
ReturnHeader/Filer/EIN0860356804
ReturnHeader/Filer/InCareOfNm0% Richard Fite
ReturnHeader/Filer/PhoneNum09287174495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3897
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432085952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYX COHAN
ReturnHeader/ReturnTs02025-11-04T11:14:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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