Civic Intelligence

Granite Oaks Water Users Assn Inc

EIN 86-0657637 • 501(c)12 • Prescott, AZ

Profile

WATER USERS ASSOCIATION

302 W Willis St Ste 203Prescott, AZ 86301
Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

1.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

24th percentile

-5.5%

Higher net margin than 24% 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 2023 to 2024

Revenue Growth

26th percentile

-0.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,612,463

Up $151,575 (+10%) from 2023

Liabilities

Up

$394,360

Up $166,302 (+73%) from 2023

Net Assets

Down

$1,218,103

Down $14,727 (-1.2%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$265,894

Down $2,496 (-0.9%) from 2023

Expenses

Up

$280,621

Up $37,743 (+16%) from 2023

Net Income

Down

-$14,727

Down $40,239 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,597,763Liabilities 2010: $441,774Net Assets 2010: $1,155,9892010Assets 2011: $1,626,215Liabilities 2011: $429,647Net Assets 2011: $1,196,5682011Assets 2012: $1,618,537Liabilities 2012: $413,792Net Assets 2012: $1,204,7452012Assets 2013: $1,626,255Liabilities 2013: $399,372Net Assets 2013: $1,226,8832013Assets 2014: $1,644,771Liabilities 2014: $391,403Net Assets 2014: $1,253,3682014Assets 2015: $1,640,032Liabilities 2015: $381,913Net Assets 2015: $1,258,1192015Assets 2016: $1,643,181Liabilities 2016: $361,251Net Assets 2016: $1,281,9302016Assets 2017: $1,655,092Liabilities 2017: $348,477Net Assets 2017: $1,306,6152017Assets 2018: $1,617,235Liabilities 2018: $335,576Net Assets 2018: $1,281,6592018Assets 2019: $1,556,002Liabilities 2019: $324,623Net Assets 2019: $1,231,3792019Assets 2020: $1,529,530Liabilities 2020: $274,602Net Assets 2020: $1,254,9282020Assets 2021: $1,453,916Liabilities 2021: $266,268Net Assets 2021: $1,187,6482021Assets 2022: $1,472,832Liabilities 2022: $265,714Net Assets 2022: $1,207,1182022Assets 2023: $1,460,888Liabilities 2023: $228,058Net Assets 2023: $1,232,8302023Assets 2024: $1,612,463Liabilities 2024: $394,360Net Assets 2024: $1,218,1032024

Highlighted filing

2024

Assets$1,612,463
Liabilities$394,360
Net Assets$1,218,103
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $176,8882010Expenses 2011: $192,4062011Expenses 2012: $218,7172012Revenue 2013: $226,525Expenses 2013: $199,912Net Income 2013: $26,6132013Revenue 2014: $231,136Expenses 2014: $204,651Net Income 2014: $26,4852014Revenue 2015: $217,288Expenses 2015: $203,183Net Income 2015: $14,1052015Revenue 2016: $228,394Expenses 2016: $213,703Net Income 2016: $14,6912016Revenue 2017: $225,272Expenses 2017: $200,587Net Income 2017: $24,6852017Revenue 2018: $226,337Expenses 2018: $229,463Net Income 2018: -$3,1262018Revenue 2019: $242,073Expenses 2019: $253,540Net Income 2019: -$11,4672019Revenue 2020: $245,599Expenses 2020: $272,734Net Income 2020: -$27,1352020Revenue 2021: $260,245Expenses 2021: $237,263Net Income 2021: $22,9822021Revenue 2022: $254,240Expenses 2022: $234,771Net Income 2022: $19,4692022Revenue 2023: $268,390Expenses 2023: $242,878Net Income 2023: $25,5122023Revenue 2024: $265,894Expenses 2024: $280,621Net Income 2024: -$14,7272024

Highlighted filing

2024

Revenue$265,894
Expenses$280,621
Net Income-$14,727
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
$1,612,463
Liabilities
$394,360
Net assets
$1,218,103
Revenue
$265,894
Expenses
$280,621
Net income
-$14,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.39$1.22$0.27$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.21$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.19$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.25$0.25$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.23$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.28$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.35$1.31$0.23$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$0.23$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.26$0.22$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$0.23$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.40$1.23$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.41$1.20$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.43$1.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.44$1.16$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$265,894
Mission and Program Overview

Mission

WATER USERS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,671$1,355,494▲ $294,823
Rtn Earn Endowment Incm Other Fnds$1,232,830$1,218,103▼ $14,727
Savings and Temporary Cash Investments$63,323$167,519▲ $104,196
Cash and Non-Interest-Bearing Accounts$100,289$45,536▼ $54,753
Inventories for Sale or Use$213,659$23,144▼ $190,515
Accounts Receivable$16,962$15,036▼ $1,926
Intangible Assets$5,984$5,734▼ $250
Total Assets$1,460,888$1,612,463▲ $151,575
Liabilities
Other Liabilities$215,695$373,388▲ $157,693
Accounts Payable and Accrued Expenses$12,363$20,972▲ $8,609
Total Liabilities$228,058$394,360▲ $166,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,232,830$1,218,103▼ $14,727
Total Liabilities and Net Assets / Fund Balance$1,460,888$1,612,463▲ $151,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$910,223$505,366$1,415,589
Other Land Buildings$233,880$174,926$408,806
Buildings$87,959$99,497$187,456
Leasehold Improvements$55,364$32,276$87,640
Land$68,068-$68,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bob BuschManagerPT$13,800$13,800

Board Members and Trustees

NameTitle
Ken NelsonPresident
Jay Dee SaleDirector
Daryl MathernSecretary
Matt OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,494
Investment Income
$4,198
Other Revenue
$1,202
Change in Net Assets
$-14,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,719
Salaries, Compensation, and Employee Benefits$14,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,982--$72,982
All Other Expenses$64,015--$64,015
Fees for Services Management$56,980--$56,980
Fees for Services Accounting-$27,038-$27,038
Fees for Services Legal-$25,884-$25,884
Current Officers, Directors, Trustees, and Key Employees-$13,800-$13,800
Office Expenses-$2,926-$2,926
Payroll Taxes-$1,102-$1,102
Other Expenses$4,057$439-$439
Total Functional Expenses$205,310$75,311$0$280,621
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
Contrib in Aid of Const$794,803
Adv in Aid Constr Meters$3,312
Federal income taxes$1,480
Less Accum Amort Contri$-426,207
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Granite Oaks Water Users Assn Inc
EIN
86-0657637
Phone
9285830655
Address
302 W WILLIS ST STE 203, PRESCOTT, AZ 86301

Signing Officer

Name
Jim Bricker
Title
President
Phone
9285830655
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bricker
Formed
1989
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Drury Marc Sylvester CPA Pc
Address
302 W WILLIS ST STE 105, PRESCOTT, AZ 86301
Preparer
Drury M Sylvester
Phone
9287768799
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line LINE 24E

“Other expenses total 64,015 26,608 acc mort of contribution, 2.025 - software support contracts, 36,376 - purchase pumping power, 1,174 - chemicals, 18,159 - repair maintenance, 1,851 - outside services - other, 6,955 - out svc-water op extras, 3,159 - postage, 645 - meeting room rent, 2,923 - water testing, 664 - workers comp, 12,443 - insurance, 1,800 - landscaping, 840 - misc operating exp, 1,589 - telphone exp., 20 - bank fees”

Raw XML Appendix350 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/SavingsAndTempCashInvstGrp/EOYAmt0167519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0910223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01415589
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01480
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2794803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-426207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADV IN AID CONSTR METERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRIB IN AID OF CONST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LESS ACCUM AMORT CONTRI
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355494
IRS990ScheduleD/TotalLiabilityAmt0373388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES TOTAL 64,015 26,608 ACC MORT OF CONTRIBUTION, 2.025 - SOFTWARE SUPPORT CONTRACTS, 36,376 - PURCHASE PUMPING POWER, 1,174 - CHEMICALS, 18,159 - REPAIR MAINTENANCE, 1,851 - OUTSIDE SERVICES - OTHER, 6,955 - OUT SVC-WATER OP EXTRAS, 3,159 - POSTAGE, 645 - MEETING ROOM RENT, 2,923 - WATER TESTING, 664 - WORKERS COMP, 12,443 - INSURANCE, 1,800 - LANDSCAPING, 840 - MISC OPERATING EXP, 1,589 - TELPHONE EXP., 20 - BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01460888
IRS990/TotalAssetsEOYAmt01612463
IRS990/TotalAssetsGrp/BOYAmt01460888
IRS990/TotalAssetsGrp/EOYAmt01612463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228058
IRS990/TotalLiabilitiesEOYAmt0394360
IRS990/TotalLiabilitiesGrp/BOYAmt0228058
IRS990/TotalLiabilitiesGrp/EOYAmt0394360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01218103
IRS990/TotalProgramServiceExpensesAmt0205310
IRS990/TotalProgramServiceRevenueAmt0260494
IRS990/TotalReportableCompFromOrgAmt013800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01460888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612463
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02042 POST OAK
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BRICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285830655
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE OAKS WATER USERS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0860657637
ReturnHeader/Filer/PhoneNum09285830655
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 W WILLIS ST STE 203
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860731543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRURY MARC SYLVESTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W WILLIS ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09287768799
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DRURY M SYLVESTER
ReturnHeader/ReturnTs02025-09-12T10:48:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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