Valley Pioneer Water Company Inc

Golden Valley, AZ
Tax-exempt since Oct. 1969
EIN: 23-7047975

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$1.68M (2023)

Expenses

$1.83M (2023)

Total Assets

$4.52M (2023)

Total Liabilities

$1.69M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,680,101

Expenses

$1,833,515

Net Income

-$153,414

Net Assets

$2,828,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,140	0.2%
Program Services	$1,562,522	93.0%
Investment Income	$815	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$113,624	6.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$433,646	23.7%

Assets/Debt
Total Assets	$4,522,822
Total Liabilities	$1,694,254
Net Assets	$2,828,568

Club or Co-Op Income
Income From Members	$3,140
Income From Other Sources	$1,596,237

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Glawson (President)	$0	$0	$0
Shawn Daigle (Director)	$0	$0	$0
David Martin (Treasurer)	$0	$0	$0
Milo Powell (Vice President)	$0	$0	$0
Don Schneider (Secretary)	$0	$0	$0
Tony Demaio (Director)	$0	$0	$0

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990

Filed on Aug. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,695,274

Expenses

$1,810,911

Net Income

-$115,637

Net Assets

$2,745,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,661	0.2%
Program Services	$1,561,683	92.1%
Investment Income	$210	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$129,720	7.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$405,326	22.4%

Assets/Debt
Total Assets	$4,206,657
Total Liabilities	$1,460,951
Net Assets	$2,745,706

Club or Co-Op Income
Income From Members	$1,561,683
Income From Other Sources	$133,591

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Glawson (President)	$0	$0	$0
Melinda Heimdal (Secretary)	$0	$0	$0
David Martin (Treasurer)	$0	$0	$0
Milo Powell (Vice President)	$0	$0	$0
Don Schneider (Director)	$0	$0	$0
Tony Demaio (Director)	$0	$0	$0
Shirley Bedow (Director)	$0	$0	$0

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990

Filed on Aug. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,712,617

Expenses

$1,335,948

Net Income

$376,669

Net Assets

$2,878,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,160	0.2%
Program Services	$1,577,258	92.1%
Investment Income	$236	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$130,963	7.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$368,745	27.6%

Assets/Debt
Total Assets	$4,391,335
Total Liabilities	$1,512,705
Net Assets	$2,878,630

Club or Co-Op Income
Income From Members	$4,160
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Glawson (President)	$0	$0	$0
Melinda Heimdal (Secretary)	$0	$0	$0
David Martin (Treasurer)	$0	$0	$0
Carlos Bernal (Vice President)	$0	$0	$0
Sherrie Buie (Director)	$0	$0	$0
Tony Demaio (Director)	$0	$0	$0
Shirley Bedow (Director)	$0	$0	$0

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990

Filed on Aug. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,655,161

Expenses

$1,513,968

Net Income

$141,193

Net Assets

$2,434,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,680	0.2%
Program Services	$1,497,929	90.5%
Investment Income	$724	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$152,828	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$401,497	26.5%

Assets/Debt
Total Assets	$4,326,550
Total Liabilities	$1,892,146
Net Assets	$2,434,404

Club or Co-Op Income
Income From Members	$3,680
Income From Other Sources	$1,651,481

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Glawson (President)	$0	$0	$0
Melinda Heimdal (Secretary)	$0	$0	$0
David Martin (Treasurer)	$0	$0	$0
Carlos Bernal (Vice President)	$0	$0	$0
Sherrie Buie (Director)	$0	$0	$0
Tony Demaio (Director)	$0	$0	$0
Tom Swidder (Director)	$0	$0	$0

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990

Filed on May 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,548,818

Expenses

$1,360,824

Net Income

$187,994

Net Assets

$2,565,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,419,907	91.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$128,911	8.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,482	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,407	10.7%

Assets/Debt
Total Assets	$4,466,620
Total Liabilities	$1,901,304
Net Assets	$2,565,316

Club or Co-Op Income
Income From Members	$3,540
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobbie L Wood (Manager)	$65,482	$0	$0
Marc Glawson (President)	$0	$0	$0
Jim Durell (Vice President)	$0	$0	$0
Melinda Heimdal (Secretary)	$0	$0	$0
David Martin (Treasurer)	$0	$0	$0
Carlos Bernal (Director)	$0	$0	$0
Sherrie Buie (Director)	$0	$0	$0
Tony Demaio (Director)	$0	$0	$0

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990

Filed on Sept. 4, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,554,660

Expenses

$1,311,263

Net Income

$243,397

Net Assets

$2,458,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,260	0.1%
Program Services	$1,408,706	90.6%
Investment Income	$895	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$142,799	9.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,699	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$265,942	20.3%

Assets/Debt
Total Assets	$4,348,324
Total Liabilities	$1,889,782
Net Assets	$2,458,542

Club or Co-Op Income
Income From Members	$500
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobbie L Wood (Manager)	$63,699	$0	$0
Marc Glawson (President)	$0	$0	$0
Jim Durell (Vice President)	$0	$0	$0
Michael Hawkins (Secretary)	$0	$0	$0
David Martin (Treasurer)	$0	$0	$0
Heimdahl (Director)	$0	$0	$0
Sherrie Buie (Director)	$0	$0	$0
Tony Demaio (Director)	$0	$0	$0

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990

Filed on Sept. 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,248,363

Expenses

$1,297,619

Net Income

-$49,256

Net Assets

$1,570,342

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,740	0.2%
Program Services	$1,140,302	91.3%
Investment Income	$791	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$104,530	8.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,450	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$250,022	19.3%

Assets/Debt
Total Assets	$3,909,450
Total Liabilities	$2,339,108
Net Assets	$1,570,342

Club or Co-Op Income
Income From Members	$2,740
Income From Other Sources	$128,330

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobbie L Wood (Manager)	$62,450	$0	$0
Marc Glawson (President)	$0	$0	$0
Jim Durell (Vice President)	$0	$0	$0
Michael Hawkins (Secretary)	$0	$0	$0
David Martin (Treasurer)	$0	$0	$0
Carlos Bernal (Director)	$0	$0	$0
Sherrie Buie (Director)	$0	$0	$0
Tony Demaio (Director)	$0	$0	$0

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990

Filed on Sept. 17, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,248,769

Expenses

$1,346,967

Net Income

-$98,198

Net Assets

$1,674,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,840	0.2%
Program Services	$1,142,355	91.5%
Investment Income	$551	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$103,023	8.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,732	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,743	19.1%

Assets/Debt
Total Assets	$4,012,876
Total Liabilities	$2,338,027
Net Assets	$1,674,849

Club or Co-Op Income
Income From Members	$2,840
Income From Other Sources	$1,245,930

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobbie L Wood (Manager)	$60,732	$0	$0
Marc Glawson (President)	$0	$0	$0
Jim Durell (Vice President)	$0	$0	$0
Michael Hawkins (Secretary)	$0	$0	$0
David Martin (Treasurer)	$0	$0	$0
Carlos Bernal (Director)	$0	$0	$0
Sherrie Buie (Director)	$0	$0	$0
Tony Demaio (Director)	$0	$0	$0

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990

Filed on June 16, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,227,591

Expenses

$1,450,908

Net Income

-$223,317

Net Assets

$1,697,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,260	0.2%
Program Services	$1,077,402	87.8%
Investment Income	$669	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$147,260	12.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$333,805	23.0%

Assets/Debt
Total Assets	$4,227,806
Total Liabilities	$2,530,406
Net Assets	$1,697,400

Club or Co-Op Income
Income From Members	$2,260
Income From Other Sources	$1,825,331

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobbie L Wood (Manager)	$59,476	$0	$0
Marc Glawson (President)	$0	$0	$0
Jim Durell (Vice President)	$0	$0	$0
Michael Hawkins (Secretary)	$0	$0	$0
David Martin (Treasurer)	$0	$0	$0
Carlos Bernal (Director)	$0	$0	$0
Sherrie Buie (Director)	$0	$0	$0
Mindy Heimdal (Director)	$0	$0	$0

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990

Filed on June 17, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,386,977

Expenses

$2,273,669

Net Income

$113,308

Net Assets

$1,970,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,074	0.7%
Program Services	$2,278,665	95.5%
Investment Income	$783	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$90,455	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,184	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$248,619	10.9%

Assets/Debt
Total Assets	$4,627,870
Total Liabilities	$2,657,743
Net Assets	$1,970,127

Club or Co-Op Income
Income From Members	$2,180
Income From Other Sources	$2,350,300

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$2,192,197

Expenses

$2,294,218

Net Income

-$102,021

Net Assets

$1,913,194

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,899	1.5%
Program Services	$2,132,487	97.3%
Investment Income	$1,175	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$62,652
Net Inventory Sales	$0
Other Revenue	$89,288	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,271	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$257,592	11.2%

Assets/Debt
Total Assets	$4,241,393
Total Liabilities	$2,328,199
Net Assets	$1,913,194

Club or Co-Op Income
Income From Members	$2,400
Income From Other Sources	$2,252,449

Compensation

Key Employees and Officers	Compensation	Related	Other
Bobbie L Wood (Manager)	$56,271	$0	$0
Richard Mcclellan (President)	$0	$0	$0
Sherry Buie (Vice President)	$0	$0	$0
Mindy Heimdal (Secretary)	$0	$0	$0
David Martin (Treasurer)	$0	$0	$0
Carlos Bernal (Director)	$0	$0	$0
Marc Glawson (Director)	$0	$0	$0
Jim Durell (Director)	$0	$0	$0

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990

Filed on Oct. 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$2,153,485

Expenses

$2,383,993

Net Income

-$230,508

Net Assets

$2,064,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,060	0.1%
Program Services	$2,069,134	96.1%
Investment Income	$2,112	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$80,179	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$388,799	16.3%

Assets/Debt
Total Assets	$4,403,163
Total Liabilities	$2,338,822
Net Assets	$2,064,341

Club or Co-Op Income
Income From Members	$2,060
Income From Other Sources	$2,151,425

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,313,748

Expenses

$2,413,115

Net Income

-$99,367

Net Assets

$2,104,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,900	0.1%
Program Services	$2,245,884	97.1%
Investment Income	$2,541	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$63,423	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$321,437	13.3%

Assets/Debt
Total Assets	$4,487,070
Total Liabilities	$2,382,803
Net Assets	$2,104,267

Club or Co-Op Income
Income From Members	$1,900
Income From Other Sources	$2,311,848

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Valley Pioneer Water Company Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.68M (2023)

Expenses $1.83M (2023)

Total Assets $4.52M (2023)

Total Liabilities $1.69M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$1.68M (2023)

Expenses

$1.83M (2023)

Total Assets

$4.52M (2023)

Total Liabilities

$1.69M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004