Civic Intelligence

Verde Lakes Water Corporation

EIN 95-3464263 • 501(c)12 • Camp Verde, AZ

Profile

To Provide Water to the Verde Lakes Community

2867 Verde Lakes DrCamp Verde, AZ 86322
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.08x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$256,085

Down $102,986 (-29%) from 2023

Liabilities

Down

$19,947

Down $18,139 (-48%) from 2023

Net Assets

Down

$236,138

Down $84,847 (-26%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$240,951

Down $14,450 (-5.7%) from 2023

Expenses

Down

$311,072

Down $45,683 (-13%) from 2023

Net Income

Up

-$70,121

Up $31,233 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2018: $499,897Liabilities 2018: $22,283Net Assets 2018: $477,6142018Assets 2019: $495,622Liabilities 2019: $19,732Net Assets 2019: $475,8902019Assets 2021: $485,794Liabilities 2021: $28,355Net Assets 2021: $457,4392021Assets 2022: $441,527Liabilities 2022: $34,253Net Assets 2022: $407,2742022Assets 2023: $359,071Liabilities 2023: $38,086Net Assets 2023: $320,9852023Assets 2024: $256,085Liabilities 2024: $19,947Net Assets 2024: $236,1382024

Highlighted filing

2024

Assets$256,085
Liabilities$19,947
Net Assets$236,138
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2018: $235,817Expenses 2018: $245,442Net Income 2018: -$9,6252018Revenue 2019: $243,663Expenses 2019: $245,387Net Income 2019: -$1,7242019Revenue 2021: $241,402Expenses 2021: $271,214Net Income 2021: -$29,8122021Revenue 2022: $237,522Expenses 2022: $279,543Net Income 2022: -$42,0212022Revenue 2023: $255,401Expenses 2023: $356,755Net Income 2023: -$101,3542023Revenue 2024: $240,951Expenses 2024: $311,072Net Income 2024: -$70,1212024

Highlighted filing

2024

Revenue$240,951
Expenses$311,072
Net Income-$70,121
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$256,085
Liabilities
$19,947
Net assets
$236,138
Revenue
$240,951
Expenses
$311,072
Net income
-$70,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$2.41$3.11$0.70
2023Summary only. Only limited summary data is available for this year.$3.59$0.38$3.21$2.55$3.57$1.01
2022Summary only. Only limited summary data is available for this year.$4.42$0.34$4.07$2.38$2.80$0.42
2021Summary only. Only limited summary data is available for this year.$4.86$0.28$4.57$2.41$2.71$0.30
2019Summary only. Only limited summary data is available for this year.$4.96$0.20$4.76$2.44$2.45$0.02
2018Summary only. Only limited summary data is available for this year.$5.00$0.22$4.78$2.36$2.45$0.10
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
$240,951
Mission and Program Overview

Mission

To Provide Water to the Verde Lakes Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,623$186,621▼ $7,002
Savings and Temporary Cash Investments$90,354--
Cash and Non-Interest-Bearing Accounts$52,539$69,464▲ $16,925
Inventories for Sale or Use$13,140--
Accounts Receivable$9,415--
Total Assets$359,071$256,085▼ $102,986
Liabilities
Other Liabilities$38,086$19,947▼ $18,139
Total Liabilities$38,086$19,947▼ $18,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,985$236,138▼ $84,847
Total Net Assets Fund Balance$320,985$236,138▼ $84,847
Total Liabilities and Net Assets / Fund Balance$359,071$256,085▼ $102,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,865$43,750-
Land$137,497--
Equipment$15,259$913,541-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Brian WilliamsPresident
Rick BloughDirector
Shirley BrinkmanDirector
Alan WilliamsManagerTreasurer
Lois WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,118
Investment Income
$0
Other Revenue
$4,833
Change in Net Assets
$-70,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,297
Other Expenses$138,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,416--$88,416
Current Officers, Directors, Trustees, and Key Employees$46,368--$46,368
Payroll Taxes$37,513--$37,513
Fees for Services Other$23,329--$23,329
Office Expenses$19,088--$19,088
Depreciation Depletion$10,592--$10,592
Other Expenses$9,649--$9,649
Insurance$7,200--$7,200
Total Functional Expenses$311,072$0$0$311,072
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
Deposits$19,420
Sales Tax$2,007
Misc$1,180
Accounts Payable$-2,660
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President, Secretary, and Treasurer are all related.”

Form 990 governing body review Part VI line 11

“Form 990 was given to the governing body for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Public documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Verde Lakes Water Corporation
EIN
95-3464263
In Care Of
% Alan Williams
Phone
9285674338
Address
2867 Verde Lakes Dr, Camp Verde, AZ 86322

Signing Officer

Name
Alan Williams Individual
Title
ManagerTreasurer
Phone
9285674338
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Williams Individual
Formed
1994
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
M and M Ventures
Address
PO BOX 507, Camp Verde, AZ 86322
Preparer
Helen Mccann
Phone
9283010880
Supplemental Narrative

Additional Explanations

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

“Business books reflected an inventory of parts for use for future repairs. That inventory did not exist and has now been deleted from books. The proper accounting would have included these costs as cost of parts for repair rather than accumulating to an inventory account.”

List of other fees for services expenses Part IX line 11G

“Professional Fees $8977 Labor $6450 Sub Contractors $8958 Commissions $1610 Telephone $1661 Merchant Fees & Other $6623”

List of other expenses Part IX line 24E

“Part IX, line 24a is Purchased Power necessary to provide water to Verde Lakes Community.”

Raw XML Appendix347 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256085
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IRS990/USAddress/AddressLine1Txt02867 Verde Lakes Dr
IRS990/USAddress/CityNm0Camp Verde
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IRS990/USAddress/ZIPCd086322
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN WILLIAMS INDIVIDUAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ManagerTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09285674338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Verde Lakes Water Corporation
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0953464263
ReturnHeader/Filer/InCareOfNm0% Alan Williams
ReturnHeader/Filer/PhoneNum09285674338
ReturnHeader/Filer/USAddress/AddressLine1Txt02867 Verde Lakes Dr
ReturnHeader/Filer/USAddress/CityNm0Camp Verde
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860969779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M AND M VENTURES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camp Verde
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086322
ReturnHeader/PreparerPersonGrp/PhoneNum09283010880
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN MCCANN
ReturnHeader/ReturnTs02025-10-28T18:27:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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