2026-09-04T12:10:48-00:00 2025-12-31 320057452 Wallace & Associates Income Tax 302 W Willis St 105 Prescott AZ 86301 990 2025-01-01 851561205 Inscription Canyon Water Company ICRW 9284456581 PO Box 2344 Prescott AZ 863022344 Tom Bracken Treasurer 9284456581 2026-09-04 true Drury M Sylvester P00041979 9284456581 2026-09-04 2025 X Tom Bracken 302 W Willis St Suite 105 Prescott AZ 86301 1102247 false X http://icwc.info X 2020 AZ To deliver water to association members / users 4 0 0 0 0 817572 873678 35 16 243121 228553 1060728 1102247 0 0 0 0 0 1029140 1062961 1029140 1062961 31588 39286 10059625 10340461 12052147 12046722 -1992522 -1706261 To provide and deliver water services to aproximately 1081 association members / users during the year. false false 991913 1102247 Delivered water service to more approximately 1081 members/users. 991913 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 false false false false true 14 0 false 0 false false false false false false false false false 1101651 596 false false false false false 4 0 false false false false true true false false false false false false true true true false true false false false AZ X Wallace & Associates Income Tax & Accounting Service LLC 9284456581 302 W Willis Street Suite 105 Prescott AZ 86301 X Scott Kelly Director 008.00 X 0 0 0 Randy Joly President 039.00 X 0 0 0 Tom Bracken Treasurer/Secretary 005.00 X 0 0 0 Gregg Achtenhagen Vice President 010.00 X 0 0 0 false false false aQuality Water LLC PO Box 264 Williams AZ 86046 Operations 205245 1 Metered Water Revenue 221000 858525 Other Water Revenue 221000 7129 ACC Fees 1832 Rate Case Surcharge 6192 873678 16 Amort of Contribution to Construction 221000 227973 Accounting Credit 221000 580 228553 1102247 X 0 0 0 0 0 0 0 0 0 0 0 0 56481 56481 0 0 0 0 14567 14567 0 0 0 0 0 0 767 767 0 398918 398918 31390 31390 Routine Maintenance Repairs 89127 89127 Purchased Pumping Power, Water, Testing Chemicals 230530 230530 Regulatory Fees 1698 1698 Contractual Services 220935 220935 18548 18548 1062961 991913 71048 362573 383589 44800 33194 16267443 6343765 9652252 9923678 10059625 10340461 51225 74887 12000922 11971835 12052147 12046722 X -1992522 -1706261 -1992522 -1706261 10059625 10340461 39286 246975 X false false false false 39880 39880 995680 308638 687042 10148360 3112313 7036047 3249754 2299401 950353 1833769 623413 1210356 9923678 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Customer Security Deposits 20765 Advances in Aid of Construction 5857022 Contributions in Aid of Construction 6094048 11971835 Form 990, Part IX, Line 24e Other Expenses Total - 18,548 18,548 - Property Tax