2025-11-11T08:33:41-00:00 2024-12-31 860904795 ALAN CROCKETT CPA PO BOX 12034 CASA GRANDE AZ 85130 990EZ 2024-01-01 860677161 TIERRA GRANDE UTILITY COOPERATIVE TIER PO BOX 12877 CASA GRANDE AZ 85130 GREG SHILLEY PRESIDENT 2025-11-11 false true ALAN CROCKETT CPA P01347363 5208369322 2025-11-11 X 2024 2025-03-06 01:10:19Z X N/A X X 107226 X 107226 107226 41046 29484 907 18479 89916 17310 145134 94 162538 X 109415 124781 26964 42774 18746 848 155125 168403 9991 5865 145134 162538 Community Sewage Treatment Plant THE ORGANIZATION IS PROVIDING BASIC SEWAGE AND WASTE WATER SERVICES TO MEMBER OF THE COMMUNITY THAT PARTICIPATE IN AND SHARE RELATED COST OF OPERATING AND MAINTENANCE THRU MEMBERSHIP DUES AND ASSESSMENTS 89916 89916 GREG SHILLEY PRESIDENT 005.00 0 MARK SEIL VICE PRESIDENT 005.00 0 LESLIE GORDON DIRECTOR 001.00 0 JOHN SCHMITZ DIRECTOR 001.00 0 CHARLES FREDRIES DIRECTOR 001.00 0 SUSAN PITNER SECRETARY 001.00 0 false false false false false false false AZ Greg Shilley PO Box 12877 Casa Grande AZ 85130 5207232931 false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 16, Other Expenses Supplies 995 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 271 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,636 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 3,250 Form 990-EZ, Part I, Line 16, Other Expenses Licenses Permits 1,775 Form 990-EZ, Part I, Line 16, Other Expenses Taxes - Property 2,028 Form 990-EZ, Part I, Line 16, Other Expenses Adminstrative reimbursement / stipend 6,486 Form 990-EZ, Part I, Line 16, Other Expenses Mileage reimburse 105 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 202 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscription 39 Form 990-EZ, Part I, Line 16, Other Expenses Small Tools 692 Form 990-EZ, Part I, Line 20, Net Assets misc adjust 94 Form 990-EZ, Part II, Line 24, Other Assets Undeposited funds 1/7 deposit Beginning of year 2,096, End of year 848 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 16,650, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Excess payments from customer per receivable detail-Deferred Revenue Beginning of year 9,991, End of year 5,865 GREG SHILLEY expense reimbursement and stipend