Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7094248

RANCHO DEL CONEJO COMMUNITY WATER COOP INC

Tax-exempt · TUCSON, AZ 85743

Financials

$222K$224K2023$227K$239K2024$226K$209K2025
Revenue Expenses · by fiscal year end
Financials of RANCHO DEL CONEJO COMMUNITY WATER COOP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$225,766$209,015$16,751$489,876-$53,762$543,638
December 31, 2024990$227,012$239,498-$12,486$491,494-$53,942$545,436
December 31, 2023990$221,819$224,315-$2,496$535,903$7,181$528,722
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$225,977
Investment income
$0
Other revenue
-$211

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$76,558
Salaries, compensation and benefits (total)
$98,152
Professional fundraising fees
$0
Occupancy
$2,242
Depreciation
$5,442
Program services (functional)
$209,015

Balance sheet and other

Total assets, start of year
$491,494
Total assets, end of year
$489,876
Total liabilities, end of year
-$53,762
Net assets, end of year
$543,638
Land, buildings and equipment
$353,844
Gross receipts
$225,766
Employees
4
Year formed
1969
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ROBERT DAVISPRESIDENT
Officer
5$0
ERNIE SANCHEZVICE PRESIDENT
Officer
5$0
TOM DEMPEWOLFTREASURER
Officer
5$0
GARY DAVISSECRETARY
Officer
1$0
ALAN GILLANDBOARD MEMBER
Officer
1$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
ROBERT DAVISPRESIDENT
Officer
5$0
ERNIE SANCHEZVICE PRESIDENT
Officer
5$0
ORVIL MITCHELLSECRETARYTREASURER
Officer
5$0
ALAN GILLANDBOARD MEMBER
Officer
1$0
TOM DEMPEWOLFBOARD MEMBER
Officer
1$0
CURT ENGLEBOARD MEMBER
Officer
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
ALAN GILLANDBOARD MEMBER
Officer
1$0
TOM DEMPEWOLFBOARD MEMBER
Officer
1$0
CURT ENGLEBOARD MEMBER
Officer
1$0
ROBERT DAVISPRESIDENT
Officer
5$0
ERNIE SANCHEZVICE PRESIDENT
Officer
5$0
ORVIL MITCHELLSECRETARYTREASURER
Officer
5$0

Address and contacts

Address (IRS master file)
13130 W RUDASILL RD, TUCSON, AZ 85743-9312
In care of
% ROBERT DAVIS
Principal officer (990 for 2025)
ROBERT DAVIS OFFICER, 13130 W RUDASILL RD, TUCSON, AZ 85743
Signed the 990
ROBERT DAVIS, MEMBER
Phone
(520) 682-8335
Return prepared by
1st Choice Tax Services Inc

Mission

PROVIDE WATER TO CO-OP MEMBERS

990 for the year ended December 31, 2025

Program accomplishments

  • INCORPORATED ASSOCIATION PROVIDING WATER TO APPROX 350 MEMBERS
    Expenses $209,015

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7094248
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$489,876
Income (IRS master file)
$225,766

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$225,766$209,015$489,876XML
990December 2024$227,012$239,498$491,494XML
990December 2023$221,819$224,315$535,903XML
990December 2022$260,121$246,476$549,172IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7094248).

Questions about RANCHO DEL CONEJO COMMUNITY WATER COOP INC

What is the EIN of RANCHO DEL CONEJO COMMUNITY WATER COOP INC?
The employer identification number (EIN) of RANCHO DEL CONEJO COMMUNITY WATER COOP INC is 23-7094248.
Is RANCHO DEL CONEJO COMMUNITY WATER COOP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
Are donations to RANCHO DEL CONEJO COMMUNITY WATER COOP INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does RANCHO DEL CONEJO COMMUNITY WATER COOP INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of RANCHO DEL CONEJO COMMUNITY WATER COOP INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RANCHO DEL CONEJO COMMUNITY WATER COOP INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of RANCHO DEL CONEJO COMMUNITY WATER COOP INC?
The 990 for the year ended December 31, 2025 names ROBERT DAVIS OFFICER.
Who are the officers and directors of RANCHO DEL CONEJO COMMUNITY WATER COOP INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does RANCHO DEL CONEJO COMMUNITY WATER COOP INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $225,766, expenses of $209,015 and total assets of $489,876 at year end.

Other nonprofits in TUCSON

All nonprofits in TUCSON · Arizona