Nonprofit · EIN 86-0266771
DONEY PARK WATER
Tax-exempt · FLAGSTAFF, AZ 86004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,752,171 | $2,571,228 | $180,943 | $9,303,181 | $1,780,497 | $7,522,684 |
| December 31, 2024 | 990 | $2,733,035 | $2,479,429 | $253,606 | $9,268,858 | $1,794,347 | $7,474,511 |
| December 31, 2023 | 990 | $2,595,947 | $2,429,496 | $166,451 | $9,107,381 | $1,761,635 | $7,345,746 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,696,245
- Investment income
- $55,926
- Net gain from sales of assets
- $8,310
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,377
- Other salaries and wages
- $860,968
- Salaries, compensation and benefits (total)
- $1,346,556
- Professional fundraising fees
- $0
- Legal fees
- $595
- Accounting fees
- $17,706
- Occupancy
- $10,571
- Travel
- $31,165
- Depreciation
- $313,610
Balance sheet and other
- Total assets, start of year
- $9,268,858
- Total assets, end of year
- $9,303,181
- Total liabilities, end of year
- $1,780,497
- Net assets, end of year
- $7,522,684
- Land, buildings and equipment
- $5,576,607
- Gross receipts
- $2,752,171
- Employees
- 14
- Volunteers
- 5
- Year formed
- 1936
- 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 | Other / benefits |
|---|---|---|---|---|
| MARC TWIDWELL | GENERAL MANAGER Officer | 40 | $128,377 | $35,989 |
| ED PEACOCK | President Trustee or director, Officer | 2 | $0 | $0 |
| DENNIS PEAT | Director Trustee or director | 1 | $0 | $0 |
| SELDON WASSON | Secretary/Treas Trustee or director, Officer | 2 | $0 | $0 |
| EUGENE SULLIVAN | Director Trustee or director | 1 | $0 | $0 |
| LISA ADAMS | Vice President Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARC TWIDWELL | GENERAL MANAGER Officer | 40 | $134,513 | $35,489 |
| ED PEACOCK | President Trustee or director, Officer | 2 | $0 | $0 |
| DENNIS PEAT | Director Trustee or director | 1 | $0 | $0 |
| BRITTANY LEHMAN | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| SELDON WASSON | Secretary/Treas Trustee or director, Officer | 2 | $0 | $0 |
| EUGENE SULLIVAN | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| LISA ADAMS | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC TWIDWELL | GENERAL MANA Officer | 40 | $126,611 |
| ED PEACOCK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DENNIS PEAT | VICE PRESIDE Trustee or director | 1 | $0 |
| BRITTANY LEHMAN | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| SELDEN WASSON | DIRECTOR Trustee or director | 2 | $0 |
| EUGENE SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5290 E NORTHGATE LOOP, FLAGSTAFF, AZ 86004-6204
- Principal officer (990 for 2025)
- MARC TWIDWELL, 5290 EAST NORTHGATE LOOP, FLAGSTAFF, AZ 86004
- Signed the 990
- MARC TWIDWELL, GENERAL MANAGER
- Phone
- (928) 526-1080
- Website
- DONEYPARKWATER.COM
- Return prepared by
- ULLMANN AND COMPANY P C
Mission
TO PROVIDE WATER SERVICE TO AN UNICORPORTATED AREA ENCOMPASSING APPROXIMATELY 44 SQUARE MILES NORTHEAST OF FLAGSTAFF, ARIZONA.
Program accomplishments
- WATER SUPPLY AND IRRIGATION SYSTEMS - OPERATED A WATER TREATMENT PLANT(S) AND/OR SUPPLY SYSTEM WHICH INCLUDED PUMPING STATIONS, AQUEDUCTS AND/OR DISTRIBBUTION MAINS. THE WATER MAY BE USED FOR DRINKING, IRRIGATION AND OTHER USES. SERVICING 3,685 CUSTOMERS.
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
- 86-0266771
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,303,181
- Income (IRS master file)
- $2,752,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,752,171 | $2,571,228 | $9,303,181 | XML |
| 990 | December 2024 | $2,733,035 | $2,479,429 | $9,268,858 | XML |
| 990 | December 2023 | $2,595,947 | $2,429,496 | $9,107,381 | XML |
| 990 | December 2022 | $2,522,367 | $2,223,204 | $8,658,378 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 86-0266771).
Questions about DONEY PARK WATER
- What is the EIN of DONEY PARK WATER?
- The employer identification number (EIN) of DONEY PARK WATER is 86-0266771.
- Is DONEY PARK WATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1941.
- Are donations to DONEY PARK WATER tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DONEY PARK WATER 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 DONEY PARK WATER 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 DONEY PARK WATER 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 DONEY PARK WATER?
- The 990 for the year ended December 31, 2025 names MARC TWIDWELL.
- Who are the officers and directors of DONEY PARK WATER?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $128,377 (MARC TWIDWELL, GENERAL MANAGER).
- How much revenue does DONEY PARK WATER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,752,171, expenses of $2,571,228 and total assets of $9,303,181 at year end.
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