Nonprofit · EIN 85-1561205
INSCRIPTION CANYON WATER COMPANY
Tax-exempt · PRESCOTT, AZ 86302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,102,247 | $1,062,961 | $39,286 | $10,340,461 | $12,046,722 | -$1,706,261 |
| December 31, 2024 | 990 | $1,060,728 | $1,029,140 | $31,588 | $10,059,625 | $12,052,147 | -$1,992,522 |
| December 31, 2023 | 990 | $910,262 | $940,909 | -$30,647 | $8,671,486 | $10,451,962 | -$1,780,476 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $873,678
- Investment income
- $16
- Other revenue
- $228,553
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $56,481
- Depreciation
- $398,918
- Program services (functional)
- $991,913
- Management and general (functional)
- $71,048
Balance sheet and other
- Total assets, start of year
- $10,059,625
- Total assets, end of year
- $10,340,461
- Total liabilities, end of year
- $12,046,722
- Net assets, end of year
- -$1,706,261
- Land, buildings and equipment
- $9,923,678
- Gross receipts
- $1,102,247
- Employees
- 0
- Year formed
- 2020
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Kelly | Director Trustee or director | 8 | $0 |
| Randy Joly | President Officer | 39 | $0 |
| Tom Bracken | Treasurer/Secretary Officer | 5 | $0 |
| Gregg Achtenhagen | Vice President Officer | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Kelly | Director Trustee or director | 8 | $0 |
| Randy Joly | President Officer | 39 | $0 |
| Tom Bracken | Treasurer/Secretary Officer | 5 | $0 |
| Gregg Achtenhagen | Vice President Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Cancelleri | Director Trustee or director | 8 | $0 |
| Mark Armstrong | President Officer | 39 | $0 |
| Giles Howard | Treasurer Officer | 5 | $0 |
| Randy Joly | Vice President/Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2344, PRESCOTT, AZ 86302-2344
- In care of
- % GILES HOWARD
- Principal officer (990 for 2025)
- Tom Bracken, 302 W Willis St Suite 105, Prescott, AZ 86301
- Signed the 990
- Tom Bracken, Treasurer
- Phone
- (928) 445-6581
- Website
- http://icwc.info
- Return prepared by
- Wallace & Associates Income Tax
Mission
To provide and deliver water services to aproximately 1081 association members / users during the year.
Program accomplishments
- Delivered water service to more approximately 1081 members/users.Expenses $991,913 · revenue $1,102,247
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1561205
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $10,059,625
- Income (IRS master file)
- $1,060,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,102,247 | $1,062,961 | $10,340,461 | XML |
| 990 | December 2024 | $1,060,728 | $1,029,140 | $10,059,625 | IRS |
| 990 | December 2023 | $910,262 | $940,909 | $8,671,486 | XML |
| 990 | December 2022 | $865,506 | $919,969 | $8,272,716 | IRS |
| 990 | December 2021 | $795,381 | $808,641 | $8,487,318 | 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 85-1561205).
Questions about INSCRIPTION CANYON WATER COMPANY
- What is the EIN of INSCRIPTION CANYON WATER COMPANY?
- The employer identification number (EIN) of INSCRIPTION CANYON WATER COMPANY is 85-1561205.
- Is INSCRIPTION CANYON WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2022.
- Are donations to INSCRIPTION CANYON WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INSCRIPTION CANYON WATER COMPANY 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 INSCRIPTION CANYON WATER COMPANY 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 INSCRIPTION CANYON WATER COMPANY 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 INSCRIPTION CANYON WATER COMPANY?
- The 990 for the year ended December 31, 2025 names Tom Bracken.
- Who are the officers and directors of INSCRIPTION CANYON WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does INSCRIPTION CANYON WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,102,247, expenses of $1,062,961 and total assets of $10,340,461 at year end.
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- PRESCOTT FIREFIGHTERS CHARITIES INC EIN 26-2524291 · last filed 990 for 2025
- CROSSFIT FOUNDATION EIN 30-0513015 · last filed 990-EZ for 2024
- RUSTIC FORWARD AIR CONTROLLER ASSOCIATION INC EIN 43-1964689 · last filed 990-N for 2025
- CRUISE IN FOR THE VETERANS EIN 47-3482874 · last filed 990-N for 2023
- RESTITUTION PROJECT EIN 83-3461840 · last filed 990-N for 2025
- MIA RECOVERIES INC EIN 45-3174718 · last filed 990-N for 2025
All nonprofits in PRESCOTT · Arizona · Public and societal benefit