Nonprofit · EIN 86-0660020
RURAL WATER ASSOCIATION OF ARIZONA
Tax-exempt · CASA GRANDE, AZ 85130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,011,962 | $969,174 | $42,788 | $195,806 | $343,677 | -$147,871 |
| December 31, 2023 | 990 | $897,599 | $936,357 | -$38,758 | $146,286 | $336,945 | -$190,659 |
| December 31, 2021 | 990 | $779,309 | $889,747 | -$110,438 | $325,824 | $337,448 | -$11,624 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $724,482
- of which government grants
- $724,482
- Program service revenue
- $287,480
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $483,059
- Salaries, compensation and benefits (total)
- $585,598
- Professional fundraising fees
- $0
- Accounting fees
- $52,824
- Occupancy
- $6,000
- Travel
- $108,370
- Depreciation
- $3,339
- Program services (functional)
- $731,021
- Management and general (functional)
- $238,153
Balance sheet and other
- Total assets, start of year
- $146,286
- Total assets, end of year
- $195,806
- Total liabilities, end of year
- $343,677
- Net assets, end of year
- -$147,871
- Net assets without donor restrictions
- -$157,818
- Net assets with donor restrictions
- $9,947
- Gross receipts
- $1,011,962
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1990
- 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 |
|---|---|---|---|
| MATT RENCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHUCK FICKETT | BOARD MEMBER Trustee or director | 1 | $0 |
| RONNY DEMING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROL SHROCK | TREASURER/ACTING EXECUTIVE Trustee or director, Officer | 1 | $0 |
| ETHAN ESTEES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAYV MARLOW | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL SNOWBALL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARA DE LEON | FORMER EXECUTIVE DIRECTOR Trustee or director, Officer | 45 | $83,289 | $2,922 |
| MATT RENCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN FICKET | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RONNY DEMING | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CAROL SHROCK | TREASURER/ACTING EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| ETHAN ESTEES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT FICKETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SNOWBALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2021: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON JOYNES | EXECUTIVE DI Officer | 45 | $58,452 |
| DENISE JOHNSTON | CO-EXEC. DIR Trustee or director | 0.87 | $14,495 |
| JACK HOMMEL | CO-EXEC. DIR Trustee or director | 0.87 | $14,423 |
| TAMARA DE LEON | EXECUTIVE DI Trustee or director, Officer | 45 | $3,567 |
| MARK HEBERER | PRESIDENT Trustee or director, Officer | 0.87 | $0 |
| MATT RENCHER | BOARD MEMBER Trustee or director | 0.87 | $0 |
| CHUCK FICKETT | BOARD MEMBER Trustee or director | 0.87 | $0 |
| GARY BOILEAU | BOARD MEMBER Trustee or director | 0.87 | $0 |
| RONNY DEMING | BOARD MEMBER Trustee or director | 0.87 | $0 |
| ELLEN YATES | BOARD MEMBER Trustee or director | 0.87 | $0 |
| CAROL SHROCK | BOARD MEMBER Trustee or director | 0.87 | $0 |
| ETHAN ESTEES | BOARD MEMBER Trustee or director | 0.87 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11633, CASA GRANDE, AZ 85130-0440
- Principal officer (990 for 2024)
- CAROL SHROCK, 10675 N BREWER RD, MARICOPA, AZ 85139
- Signed the 990
- CAROL SHROCK, SECRETARY/ACTING EXECUTIVE DIRECTOR
- Phone
- (480) 982-0301
- Website
- HTTPS://RWAAZ.ORG/
- Return prepared by
- HINTONBURDICK PLLC
Mission
PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO SMALL NOT-FOR-PROFIT, RURAL WATER COMPANIES THROUGHOUT ARIZONA. ARIZONA RURAL WATER ASSOCIATION (A SUBSIDIARY) PROVIDES PROFESSIONAL MANAGEMENT SERVICES TO RURAL WATER COMPANIES IN ARIZONA.
Program accomplishments
- CIRCUIT RIDER CIRCUIT RIDERS PROVIDE TECHNICAL ASSISTANCE AND TECHNOLOGY SUPPORT CONCERNING NEW AND OLD WATER REGULATIONS TO ASSIST WATER COMPANIES IN MAINTAIN WATER SYSTEMS IN COMPLIANCE WITH STATE AND FEDERAL AGENCIES.Expenses $169,524 · revenue $287,480
- WASTE WATER CERTIFIED WATER AND WASTEWATER PROFESSIONALS PROVIDE ONSITE TECHNICAL ASSISTANCE AND TECHNOLOGY SUPPORT CONCERNING NEW AND OLD WATER REGULATIONS TO ASSIST WATER COMPANIES IN MAINTAINING WASTE WATER SYSTEMS IN COMPLIANCE WITH STATE AND FEDERAL AGENCIES.Expenses $113,210
- EPA TRAINING AND TECHNICAL ASSISTANCE COMPETENT PROFESSIONALS PROVIDE TECHNICAL TRAINING AND DIRECTION CONCERNING INFORMATION SYSTEMS AND ENSURE EFFECTIVE TRAINING OPPORTUNITIES CONCERNING INFORMATION SYSTEMS ARE AVAILABLE TO ASSOCIATION MEMBERS.Expenses $240,883
- PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO SMALL, NOT-FOR-PROFIT, RURAL WATER COMPANIES THROUGHOUT ARIZONA AND CONDUCTING AN ANNUAL USERS INFORMATION MEETING.Expenses $207,404
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
- 86-0660020
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W03)
- Assets (IRS master file)
- $195,806
- Income (IRS master file)
- $1,011,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,011,962 | $969,174 | $195,806 | IRS |
| 990 | December 2023 | $897,599 | $936,357 | $146,286 | XML |
| 990 | December 2022 | $968,265 | $1,108,542 | $185,145 | IRS |
| 990 | December 2021 | $779,309 | $889,747 | $325,824 | XML |
| 990 | December 2020 | – | – | – | 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 86-0660020).
Questions about RURAL WATER ASSOCIATION OF ARIZONA
- What is the EIN of RURAL WATER ASSOCIATION OF ARIZONA?
- The employer identification number (EIN) of RURAL WATER ASSOCIATION OF ARIZONA is 86-0660020.
- Is RURAL WATER ASSOCIATION OF ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2012.
- Are donations to RURAL WATER ASSOCIATION OF ARIZONA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RURAL WATER ASSOCIATION OF ARIZONA 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 RURAL WATER ASSOCIATION OF ARIZONA 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 RURAL WATER ASSOCIATION OF ARIZONA 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 RURAL WATER ASSOCIATION OF ARIZONA?
- The 990 for the year ended December 31, 2024 names CAROL SHROCK.
- Who are the officers and directors of RURAL WATER ASSOCIATION OF ARIZONA?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does RURAL WATER ASSOCIATION OF ARIZONA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,011,962, expenses of $969,174 and total assets of $195,806 at year end.
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