Nonprofit · EIN 86-6052406
HALCYON ACRES WATER USERS ASSOCIATION
Tax-exempt · TUCSON, AZ 85731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $92,477 | $67,123 | $25,354 | $521,733 | $0 | $521,733 |
| December 31, 2024 | 990 | $81,568 | $61,499 | $20,069 | $503,157 | $6,778 | $496,379 |
| December 31, 2023 | 990-EZ | $72,806 | $48,348 | $24,458 | $483,933 | $4,961 | $478,972 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $80,653
- Investment income
- $1,012
- Other revenue
- $10,812
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,383
- Depreciation
- $19,732
- Program services (functional)
- $62,063
- Management and general (functional)
- $5,060
Balance sheet and other
- Total assets, start of year
- $503,157
- Total assets, end of year
- $521,733
- Total liabilities, end of year
- $0
- Net assets, end of year
- $521,733
- Land, buildings and equipment
- $221,998
- Gross receipts
- $92,477
- Employees
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| BOB WILLMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAT HILLER | SECRETARY Trustee or director | 1 | $0 |
| JERRY GOFF | TRUSTEE Trustee or director, Officer | 1 | $0 |
| RUDI BARSOTTI | TRUSTEE Trustee or director, Officer | 1 | $0 |
| DONNA BRETT | TREASURER Trustee or director | 1 | $0 |
| MICHAEL ANDREWS | OPERATIONS MANAGER Trustee or director | 5 | $0 |
| LORI WILLIAMS | TRUSTEE Trustee or director, Officer | 1 | $0 |
| RUDOLF BARSOTTI | PRESIDENT ELECT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT HILLER | SECRETARY Trustee or director | 1 | $0 |
| DONNA BRETT | TREASURER Trustee or director | 1 | $0 |
| MICHAEL ANDREWS | OPERATIONS MANAGER Trustee or director | 5 | $0 |
| BOB WILLMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERRY GOFF | TRUSTEE Trustee or director, Officer | 1 | $0 |
| RUDI BARSOTTI | TRUSTEE Trustee or director, Officer | 1 | $0 |
| LORI WILLIAMS | TRUSTEE Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB WILLMAN | TRUSTEE | 1 | $0 |
| PAT HILLER | SECRETARY | 1 | $0 |
| JERRY GOFF | TRUSTEE | 1 | $0 |
| ED MEYERS | PRESIDENT | 1 | $0 |
| DONNA BRETT | TREASURER | 1 | $0 |
| MICHAEL ANDREWS | OPERATIONS MANAGER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 18448, TUCSON, AZ 85731-8448
- In care of
- % RUDOLF BARSOTTI
- Mailing address (990-N for 2021)
- PO Box 18448, Tucson AZ 85731
- Principal officer (990-N for 2021)
- Roger Still, PO Box 18448, Tucson AZ 85731
- Signed the 990
- RUDOLF BARSOTTI, PRESIDENT-ELECT
- Phone
- (520) 298-7744
- Return prepared by
- Susan L Hemme CPA PLLC
Mission
FURNISH WATER TO PROPERTY OWNERS OF HALCYON ACRES SUB-DIVISION
Program accomplishments
- FURNISH WATER TO PROPERTY OWNERS OF HALCYON ACRES SUB-DIVISIONExpenses $62,063
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-EZ on file |
IRS record
- EIN
- 86-6052406
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $521,733
- Income (IRS master file)
- $92,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $92,477 | $67,123 | $521,733 | XML |
| 990 | December 2024 | $81,568 | $61,499 | $503,157 | XML |
| 990-EZ | December 2023 | $72,806 | $48,348 | $483,933 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Roger Still | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Roger Still | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Roger Still | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | 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 86-6052406).
Questions about HALCYON ACRES WATER USERS ASSOCIATION
- What is the EIN of HALCYON ACRES WATER USERS ASSOCIATION?
- The employer identification number (EIN) of HALCYON ACRES WATER USERS ASSOCIATION is 86-6052406.
- Is HALCYON ACRES WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1954.
- Are donations to HALCYON ACRES WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HALCYON ACRES 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 HALCYON ACRES 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 HALCYON ACRES WATER USERS ASSOCIATION 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 HALCYON ACRES WATER USERS ASSOCIATION?
- The 990-N for 2021 names Roger Still.
- Who are the officers and directors of HALCYON ACRES WATER USERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HALCYON ACRES WATER USERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $92,477, expenses of $67,123 and total assets of $521,733 at year end.
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