2026-02-25T10:42:58-06:00 2025-12-31 043826766 1st Choice Tax Services Inc 3365 N Campbell Ave Suite 121 Tucson AZ 85719 990 2025-01-01 237094248 RANCHO DEL CONEJO COMMUNITY WATER CO-OP INC % ROBERT DAVIS RANC 5206828335 13130 W RUDASILL RD TUCSON AZ 85743 ROBERT DAVIS MEMBER 5206828335 2026-02-18 true DAVID CAPOTOSTI EA P01277242 5203201041 2026-02-25 2025 2025-03-06 01:10:19Z ROBERT DAVIS OFFICER 13130 W RUDASILL RD TUCSON AZ 85743 225766 false X X 1969 AZ PROVIDE WATER TO CO-OP MEMBERS 6 6 4 0 0 0 227023 225977 0 -11 -211 227012 225766 0 0 105130 98152 0 0 134368 110863 239498 209015 -12486 16751 491494 489876 -53942 -53762 545436 543638 PROVIDE WATER TO CO-OP MEMBERS false false 209015 INCORPORATED ASSOCIATION PROVIDING WATER TO APPROX 350 MEMBERS 209015 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 true 0 0 4 true false false false false false false false false false false false 225977 -211 false false false X 6 6 false false false false false true false true true false false true false false false false false false AZ X TOM DEMPEWOLF OFFICER 5206828335 13130 W RUDASILL RD TUCSON AZ 85743 X ROBERT DAVIS PRESIDENT 5.00 0.00 X 0 0 0 ERNIE SANCHEZ VICE PRESIDENT 5.00 0.00 X 0 0 0 TOM DEMPEWOLF TREASURER 5.00 0.00 X 0 0 0 GARY DAVIS SECRETARY 1.00 0.00 X 0 0 0 ALAN GILLAND BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 false false false WATER SALES 900099 225977 225977 225977 INTEREST INCOME 900099 22 22 RETURNED CHECKS 900099 -233 -233 -211 225766 225766 0 0 X 76558 76558 21594 21594 11545 11545 10506 10506 2766 2766 2242 2242 1833 1833 5442 5442 1810 1810 PROPERTY TAXES 10106 10106 WIFA SERVICE FEE 1339 1339 PUCHASED ELECT AND WATER 28259 28259 REPAIRS & MAINTENANCE 23766 23766 11249 11249 209015 209015 0 0 X 98332 98353 21537 21537 829 829 1133623 779779 355483 353844 15313 15313 491494 489876 12077 12257 -66019 -66019 -53942 -53762 X 545436 543638 545436 543638 491494 489876 X 16751 -18549 X false false false 10942 10942 1122681 779779 342902 353844 CUSTOMER DEPOSITS 5843 PAYROLL WITHOLDING -477 SALES TAX PAYABLE 802 WITHHOLDING -72187 -66019 Member election for additional members Part VI line 7a At each meeting property owners who purchase water from the co-op elect for a term of 3 years directors whose terms of office has expired Form 990 governing body review Part VI line 11 A review was conducted prior to filing Review before filing Governing documents etc available to public Part VI line 19 Documents available upon request Explanation of other changes in net assets or fund balances Part XI line 9 DECEREASE IN LIABILITIES - $18549 List of other expenses Part IX line 24e LICENSE & PERMITS $ 1,554 WATER TESTING $ 4,151 MISC EXPENSES $ 92 SALES TAX $ 12,138 OTHER TAXES $ 122 RECOCILIATION DISC $ -5,191 OUTSIDE LABOR $ 463 WATER TREATMENT $ 55,006 OPS/MX WORK $ 3,231 OTHER OUTSIDE LABOR $ 302