Nonprofit · EIN 95-3464263
VERDE LAKES WATER CORPORATION
Tax-exempt · CAMP VERDE, AZ 86322
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $253,378 | $319,901 | -$66,523 | $191,240 | $21,625 | $169,615 |
| December 31, 2024 | 990 | $240,951 | $311,072 | -$70,121 | $256,085 | $19,947 | $236,138 |
| December 31, 2023 | 990 | $255,401 | $356,755 | -$101,354 | $359,071 | $38,086 | $320,985 |
| December 31, 2021 | 990 | $241,402 | $271,214 | -$29,812 | $485,794 | $28,355 | $457,439 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $252,925
- Investment income
- $0
- Other revenue
- $453
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,000
- Other salaries and wages
- $96,879
- Salaries, compensation and benefits (total)
- $177,620
- Professional fundraising fees
- $0
- Legal fees
- $11,362
- Accounting fees
- $890
- Depreciation
- $12,642
- Program services (functional)
- $319,901
Balance sheet and other
- Total assets, start of year
- $256,085
- Total assets, end of year
- $191,240
- Total liabilities, end of year
- $21,625
- Net assets, end of year
- $169,615
- Land, buildings and equipment
- $173,979
- Net assets without donor restrictions
- $169,615
- Gross receipts
- $253,378
- Employees
- 3
- Year formed
- 1994
- 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 |
|---|---|---|---|
| Shirley Brinkman | Director Trustee or director | 0 | $0 |
| Rick Blough | Director Trustee or director | 0 | $0 |
| Alan Williams | ManagerTreasurer Officer | 40 | $0 |
| Lois Williams | Secretary Officer | 0 | $0 |
| Brian Williams | President Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shirley Brinkman | Director Trustee or director | 0 | $0 |
| Rick Blough | Director Trustee or director | 0 | $0 |
| Alan Williams | ManagerTreasurer Officer | 40 | $0 |
| Lois Williams | Secretary Officer | 0 | $0 |
| Brian Williams | President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Williams | ManagerTreasurer Officer | 40 | $42,715 |
| Rick Blough | Director Trustee or director | 0 | $0 |
| Shirley Brinkman | Director Trustee or director | 0 | $0 |
| Brian Williams | President Officer | 0 | $0 |
| Lois Williams | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Williams | ManagerTreasurer Officer | 0 | $42,312 |
| Shirley Brinkman | Director Trustee or director | 0 | $0 |
| Rick Blough | Director Trustee or director | 0 | $0 |
| Lois Williams | Secretary Officer | 0 | $0 |
| Keith Cole | Vice President Officer | 0 | $0 |
| Brian Williams | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2867 S VERDE LAKES DR STE B, CAMP VERDE, AZ 86322-6595
- In care of
- % ALAN WILLIAMS
- Principal officer (990 for 2025)
- Alan Williams Individual, 2867 Verde Lakes Dr, Camp Verde, AZ 86322
- Signed the 990
- ALAN WILLIAMS INDIVIDUAL, ManagerTreasurer
- Phone
- (928) 567-4338
- Return prepared by
- M AND M VENTURES
Mission
To Provide Water to the Verde Lakes Community
Program accomplishments
- To Provide Water to the Community of Verde LakesExpenses $319,901 · revenue $253,378
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
- 95-3464263
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $191,240
- Income (IRS master file)
- $253,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $253,378 | $319,901 | $191,240 | XML |
| 990 | December 2024 | $240,951 | $311,072 | $256,085 | XML |
| 990 | December 2023 | $255,401 | $356,755 | $359,071 | XML |
| 990 | December 2022 | $237,522 | $279,543 | $441,527 | IRS |
| 990 | December 2021 | $241,402 | $271,214 | $485,794 | XML |
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 95-3464263).
Questions about VERDE LAKES WATER CORPORATION
- What is the EIN of VERDE LAKES WATER CORPORATION?
- The employer identification number (EIN) of VERDE LAKES WATER CORPORATION is 95-3464263.
- Is VERDE LAKES WATER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
- Are donations to VERDE LAKES WATER CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VERDE LAKES WATER CORPORATION 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 VERDE LAKES WATER CORPORATION 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 VERDE LAKES WATER CORPORATION 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 VERDE LAKES WATER CORPORATION?
- The 990 for the year ended December 31, 2025 names Alan Williams Individual.
- Who are the officers and directors of VERDE LAKES WATER CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does VERDE LAKES WATER CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $253,378, expenses of $319,901 and total assets of $191,240 at year end.
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