Inscription Canyon Water Company

  • Prescott, AZ
  • Tax exemption issued: April 2022
  • EIN: 85-1561205

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,102,247
Expenses
$1,062,961
Net Income
$39,286
Net Assets
-$1,706,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $873,678
79.3%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $228,553
20.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,340,461
Total Liabilities $12,046,722
Net Assets -$1,706,261
Club or Co-Op Income
Income From Members $1,101,651
Income From Other Sources $596
Compensation
Key Employees and Officers Compensation Related Other
Scott Kelly (Director) $0 $0 $0
Randy Joly (President) $0 $0 $0
Tom Bracken (Treasurer/secretary) $0 $0 $0
Gregg Achtenhagen (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 4, 2026

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

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,060,728
Expenses
$1,029,140
Net Income
$31,588
Net Assets
-$1,992,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $817,572
77.1%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $243,121
22.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,059,625
Total Liabilities $12,052,147
Net Assets -$1,992,522
Club or Co-Op Income
Income From Members $1,058,750
Income From Other Sources $1,978
Compensation
Key Employees and Officers Compensation Related Other
Scott Kelly (Director) $0 $0 $0
Randy Joly (President) $0 $0 $0
Tom Bracken (Treasurer/secretary) $0 $0 $0
Gregg Achtenhagen (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$910,262
Expenses
$940,909
Net Income
-$30,647
Net Assets
-$1,780,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $754,563
82.9%
Investment Income $803
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154,896
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,671,486
Total Liabilities $10,451,962
Net Assets -$1,780,476
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dan Cancelleri (Director) $0 $0 $0
Mark Armstrong (President) $0 $0 $0
Giles Howard (Treasurer) $0 $0 $0
Randy Joly (Vice President/secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,506
Expenses
$919,969
Net Income
-$54,463
Net Assets
-$1,734,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $718,725
83.0%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,730
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,272,716
Total Liabilities $10,007,333
Net Assets -$1,734,617
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Hubbard (Director) $0 $0 $0
Dan Cancelleri (Director) $0 $0 $0
Mark Armstrong (President) $0 $0 $0
Giles Howard (Treasurer) $0 $0 $0
Randy Joly (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,381
Expenses
$808,641
Net Income
-$13,260
Net Assets
-$1,699,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $664,919
83.6%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,448
16.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,487,318
Total Liabilities $10,186,682
Net Assets -$1,699,364
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Hubbard (Director) $0 $0 $0
Dan Cancelleri (Director) $0 $0 $0
Mark Armstrong (President) $0 $0 $0
Giles Howard (Treasurer) $0 $0 $0
Randy Joly (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2022

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

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated