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Nonprofit · EIN 86-0402454

MASON LANE WATER USERS ASSOCIATION

Tax-exempt · CORNVILLE, AZ 86325

Financials

$57K$68K2023$54K$44K2024$53K$66K2025
Revenue Expenses · by fiscal year end
Financials of MASON LANE WATER USERS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$52,517$65,728-$13,211$67,734$6,701$61,033
December 31, 2024990-EZ$53,593$43,596$9,997$74,244–$74,244
December 31, 2023990-EZ$57,221$67,506-$10,285$64,247–$64,247
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$52,517

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,250
Printing, publications and postage
$226
Other expenses
$64,252

Balance sheet and other

Total assets, start of year
$74,244
Total assets, end of year
$67,734
Total liabilities, end of year
$6,701
Net assets, end of year
$61,033
Cash, savings and investments
$67,734
Gross receipts
$52,517

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KURT DRAWZTreasurer0$0
JAY CARPENTERDirector0$0
COREY BAILEYDirector0$0
ED HERMANDirector0$0
TONY UTZDirector0$0
ERNESTO CASTROPresident0$0
DAVE DECKERSecretary0$0
JIM JOSEPHVice President0$0
JON STEWARTAsst. Treasurer0$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
KURT DRAWZTreasurer0$0
JAY CARPENTERDirector0$0
COREY BAILEYDirector0$0
ED HERMANDirector0$0
TONY UTZDirector0$0
ERNESTO CASTROPresident0$0
DAVE DECKERSecretary0$0
JIM JOSEPHVice President0$0
JON STEWARTAsst. Treasurer0$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
KURT DRAWZTreasurer0$0
JAY CARPENTERDirector0$0
COREY BAILEYDirector0$0
ED HERMANDirector0$0
TONY UTZDirector0$0
ERNESTO CASTROPresident0$0
DAVE DECKERSecretary0$0
JIM JOSEPHVice President0$0
JON STEWARTAsst. Treasurer0$0

Address and contacts

Address (IRS master file)
PO BOX 1242, CORNVILLE, AZ 86325-1242
In care of
% MICHAEL HELFRICH
Mailing address (990-N for 2018)
PO BOX 1242, CORNVILLE AZ 86325
Principal officer (990-N for 2018)
MICHAEL HELFRICH, PO BOX 1242, CORNVILLE AZ 86325
Signed the 990-EZ
KURT DRAWZ, Treasurer
Phone
(928) 853-9484
Return prepared by
Ingram & Co Accountants

Mission

TO MAINTAIN AND REGULATE THE LOCAL IRRIGATION DITCH.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • FACILITATE, REGULATE, MAINTAIN IRRIGATION AND WATER DELIVERY TO LOCAL RESIDENTS.

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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for MASON LANE WATER USERS ASSOCIATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-0402454
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$67,734
Income (IRS master file)
$52,517

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$52,517$65,728$67,734XML
990-EZDecember 2024$53,593$43,596$74,244IRS
990-EZDecember 2023$57,221$67,506$64,247XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2018
Officer: MICHAEL HELFRICH
December 31, 2018≤ $50,000 receipts––e-Postcard

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 86-0402454).

Questions about MASON LANE WATER USERS ASSOCIATION

What is the EIN of MASON LANE WATER USERS ASSOCIATION?
The employer identification number (EIN) of MASON LANE WATER USERS ASSOCIATION is 86-0402454.
Is MASON LANE WATER USERS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
Are donations to MASON LANE WATER USERS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MASON LANE 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 MASON LANE WATER USERS ASSOCIATION 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 MASON LANE WATER USERS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of MASON LANE WATER USERS ASSOCIATION?
The 990-N for 2018 names MICHAEL HELFRICH.
Who are the officers and directors of MASON LANE WATER USERS ASSOCIATION?
The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does MASON LANE WATER USERS ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $52,517, expenses of $65,728 and total assets of $67,734 at year end.

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