Nonprofit · EIN 86-0356804
GROOM CREEK WATER USERS ASSOCIATION
Tax-exempt · PRESCOTT, AZ 86302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $225,386 | $163,851 | $61,535 | $1,783,906 | $273,382 | $1,510,524 |
| December 31, 2023 | 990 | $202,025 | $173,743 | $28,282 | $1,761,723 | $315,294 | $1,446,429 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $202,184
- Investment income
- $23,067
- Other revenue
- $135
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,411
- Salaries, compensation and benefits (total)
- $40,411
- Professional fundraising fees
- $0
- Accounting fees
- $5,574
- Occupancy
- $18,497
- Depreciation
- $56,873
- Program services (functional)
- $140,938
- Management and general (functional)
- $22,913
Balance sheet and other
- Total assets, start of year
- $1,761,723
- Total assets, end of year
- $1,783,906
- Total liabilities, end of year
- $273,382
- Net assets, end of year
- $1,510,524
- Land, buildings and equipment
- $1,301,087
- Publicly traded securities
- $332,865
- Net assets without donor restrictions
- $710,524
- Net assets with donor restrictions
- $800,000
- Gross receipts
- $225,386
- Employees
- 1
- Volunteers
- 9
- Year formed
- 1982
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karin Anderson | OfficeOperations Mangr Past Officer | 10 | $37,500 |
| Paul Williams | Director Trustee or director | 2 | $0 |
| John Opitz | Director Trustee or director | 2 | $0 |
| Mike Sheedy | Director Trustee or director | 2 | $0 |
| Larry Olson | Director Trustee or director | 2 | $0 |
| Mark Abbot | Director Trustee or director | 2 | $0 |
| Steve Rex | Secretary Officer | 2 | $0 |
| Richard Fite | President Officer | 4 | $0 |
| Loren Greenberg | Treasurer Officer | 1 | $0 |
| Kal Miller | Vice President Officer | 4 | $0 |
| Sharon Reed | OfficeOperations Manager current Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karin Anderson | Office/Oper Mgr Officer | 10 | $37,500 |
| Steve Rex | Secretary Trustee or director, Officer | 2 | $0 |
| Paul Williams | Director Trustee or director | 2 | $0 |
| John Opitz | Director Trustee or director | 2 | $0 |
| Mark Abbott | Director Trustee or director | 2 | $0 |
| Richard Fite | President Trustee or director, Officer | 4 | $0 |
| Mike Sheedy | Director Trustee or director | 2 | $0 |
| Larry Olson | Director Trustee or director | 2 | $0 |
| Loren Greenberg | Treasurer Officer | 1 | $0 |
| Kal Miller | Vice President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3897, PRESCOTT, AZ 86302-3897
- In care of
- % RICHARD FITE
- Principal officer (990 for 2024)
- Richard Fite, PO Box 3897, Prescott, AZ 86302
- Signed the 990
- RICHARD FITE, President
- Phone
- (928) 717-4495
- Return prepared by
- Alyx Cohan CPA PC
Mission
The Associations mission is to deliver safe, high quality, drinking water at a reasonable cost, to its members.
Program accomplishments
- The association was able to delivery high quality water services to approximately 230 customers during the current year.Expenses $140,938
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 | Not 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
- 86-0356804
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $1,783,906
- Income (IRS master file)
- $225,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $225,386 | $163,851 | $1,783,906 | XML |
| 990 | December 2023 | $202,025 | $173,743 | $1,761,723 | XML |
| 990 | December 2022 | $201,751 | $166,535 | $1,777,045 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 86-0356804).
Questions about GROOM CREEK WATER USERS ASSOCIATION
- What is the EIN of GROOM CREEK WATER USERS ASSOCIATION?
- The employer identification number (EIN) of GROOM CREEK WATER USERS ASSOCIATION is 86-0356804.
- Is GROOM CREEK WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2007.
- Are donations to GROOM CREEK WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GROOM CREEK WATER USERS ASSOCIATION 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 GROOM CREEK WATER USERS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GROOM CREEK WATER USERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GROOM CREEK WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Richard Fite.
- Who are the officers and directors of GROOM CREEK WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $37,500 (Karin Anderson, OfficeOperations Mangr Past).
- How much revenue does GROOM CREEK WATER USERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $225,386, expenses of $163,851 and total assets of $1,783,906 at year end.
Other nonprofits in PRESCOTT
- INSCRIPTION CANYON WATER COMPANY EIN 85-1561205 · last filed 990 for 2025
- PRESCOTT AREA WILDLAND-URBAN INTERFACE COMMISSION EIN 86-0708323 · last filed 990 for 2024
- 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