2024-10-28T02:50:48-00:00 2023-12-31 860731543 DRURY MARC SYLVESTER CPA PC 302 W WILLIS ST STE 105 PRESCOTT AZ 86301 990 2023-01-01 860657637 GRANITE OAKS WATER USERS ASSN INC GRAN 9285830655 302 W WILLIS ST STE 203 PRESCOTT AZ 86301 JIM BRICKER PRESIDENT 9285830655 2024-10-28 true DRURY M SYLVESTER P00041979 9287768799 2024-10-28 2023 2024-10-15 13:58:12Z JIM BRICKER 2042 POST OAK PRESCOTT AZ 86305 268390 false X X 1989 AZ WATER USERS ASSOCIATION 7 0 1 0 0 250748 257597 2102 9488 1390 1305 254240 268390 0 0 13475 14903 0 0 221296 227975 234771 242878 19469 25512 1472832 1460888 265714 228058 1207118 1232830 WATER USERS ASSOCIATION false false 188683 WATER USERS ASSOCIATION 188683 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false false false false false false 257597 10793 false false false false false false 7 0 false false false false true true false true false false false true true true true false true false false false AZ X X CHERYL IBBOTSON 9284455606 302 W WILLIS ST SUITE 203 PRESCOTT AZ 86301 BOB BUSCH MANAGER 015.00 X X 13800 0 0 JIM BRICKER DIRECTOR 002.00 X 0 0 0 JAY DEE SALE DIRECTOR 002.00 X 0 0 0 MATT OLSEN VICE PRESIDENT 002.00 X 0 0 0 DARYL MATHERN SECRETARY 003.00 X 0 0 0 KEN NELSON PRESIDENT 003.00 X 0 0 0 RON WEBER TREASURER 003.00 X 0 0 0 13800 false false false METERED WATER SALES 257212 PURCHASE POWER ADJUSTMENT 385 257597 9488 OTHER WATER SERVICES 1132 TPT ACCOUNTING CREDIT 173 1305 268390 X 0 0 0 0 13800 13800 0 0 0 0 1103 1103 56880 56880 10491 10491 22696 22696 0 0 0 0 3007 3007 0 0 0 0 0 0 0 0 66811 66811 10891 10891 PROPERTY TAXES 7348 7300 ACCOUNTING EXTRAS 2698 2698 AL CAPLAN ACCT EXP 3982 3982 ANNUAL REPORTS 352 352 42819 42819 242878 188683 54147 69513 100289 251733 63323 14486 16962 16304 213659 1843370 782699 1114562 1060671 6234 5984 1472832 1460888 21041 12363 244673 215695 265714 228058 X 1207118 1232830 1207118 1232830 1472832 1460888 X 25512 200 X false false false false 68068 68068 187456 87611 99845 87640 30523 57117 1100458 491744 608714 399748 172821 226927 1060671 Financial derivatives and other financial products Closely-held equity interests 1236 Federal income taxes 1236 ADV IN AID CONSTR METERS 2990 CONTRIB IN AID OF CONST 611068 LESS ACCUM AMORT CONTRI -399599 215695 Form 990, Part IX, Line LINE 24E OTHER EXPENSES TOTAL 42,819 21,999 ACC MORT OF CONTRIBUTION, 1,300 - SOFTWARE SUPPORT CONTRACTS, 33,849 - PURCHASE PUMPING POWER, 972 - CHEMICALS, 9,957 REPAIR MAINTENANCE2,654 - OUTSIDE SERVICES - OTHER, 5,720 - OUT SVC-WATER OP EXTRAS, 2,885 - POSTAGE, 275 - MEETNG ROOM RENT, 3,173 - WATER TESTING, 290 - WORKERS COMP, 2,425 - LANDSCAPING, 42 - MISC OPERATING EXP, 1,276 - TELPHONE EXP. Form 990, Part XI, Line 8 200 PRIOR PERIOD ADJUSTMENT Form 990, Part XI, Line 9 NO ADJUSTMENT PERTAINING TO ACC RULES REGARDING RETIREMENT OF ASSETS AND ABSORBING UNDEDUCTED DEPRECIATION.