Skip to content
ProPublica Donate
ProPublica Donate

Eden Water Company

  • Eden, AZ
  • Tax-exempt since July 1970
  • EIN: 86-0224216

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$169k (2023)

Expenses
$182k (2023)

Total Assets
$266k (2023)

Total Liabilities
$79.5k (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

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$169,437
Expenses
$181,672
Net Income
-$12,235
Net Assets
$186,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,437
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $266,487
Total Liabilities $79,494
Net Assets $186,993
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jay D Colvin (President) $0 $0
Alvin Summers (Secretary) $0 $0
Tom Colvin (Director) $0 $0
Davis Stewart (Member) $0 $0
Steve Marshall (Member) $0 $0
Elmer Prophet (Member) $0 $0
Shawn Wright (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 16, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,268
Expenses
$156,376
Net Income
-$2,108
Net Assets
$199,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,268
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $281,583
Total Liabilities $82,465
Net Assets $199,118
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jay D Colvin (President) $0 $0
Alvin Summers (Secretary) $0 $0
Tom Colvin (Director) $0 $0
Davis Stewart (Member) $0 $0
Steve Marshall (Member) $0 $0
Elmer Prophet (Member) $0 $0
Shawn Wright (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 27, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,128
Expenses
$144,437
Net Income
-$4,309
Net Assets
$201,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,128
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $284,894
Total Liabilities $83,888
Net Assets $201,006
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jay D Colvin (President) $0 $0
Alvin Summers (Secretary) $0 $0
Tom Colvin (Director) $0 $0
Davis Stewart (Member) $0 $0
Steve Marshall (Member) $0 $0
Elmer Prophet (Member) $0 $0
Shawn Wright (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 30, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,739
Expenses
$134,913
Net Income
$3,826
Net Assets
$204,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,739
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $283,973
Total Liabilities $79,023
Net Assets $204,950
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jay D Colvin (President) $0 $0
Alvin Summers (Secretary) $0 $0
Tom Colvin (Director) $0 $0
Davis Stewart (Director) $0 $0
Steve Marshall (Director) $0 $0
Elmer Prophet (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,114
Expenses
$117,281
Net Income
$3,833
Net Assets
$180,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,717
99.7%
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 $397
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,809
15.2%
Assets/Debt
Total Assets $254,004
Total Liabilities $73,064
Net Assets $180,940
Club or Co-Op Income
Income From Members $120,717
Income From Other Sources $397
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Davis (Bookkeeper) $14,984 $0 $0
Jay D Colvin (President) $0 $0 $0
Alvin Summers (Secretary) $0 $0 $0
Tom Colvin (Director) $0 $0 $0
Davis Stewart (Director) $0 $0 $0
Marco Palmer (Director) $0 $0 $0
Joe Penrod (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,974
Expenses
$124,718
Net Income
$13,256
Net Assets
$114,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,409
99.6%
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 $565
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,845
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,403
1.1%
Assets/Debt
Total Assets $199,165
Total Liabilities $85,000
Net Assets $114,165
Club or Co-Op Income
Income From Members $137,974
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Davis (Bookkeeper) $14,845 $0 $0
Jay D Colvin (President) $0 $0 $0
Alvin Summers (Secretary) $0 $0 $0
Tom Colvin (Director) $0 $0 $0
Davis Stewart (Director) $0 $0 $0
Marco Palmer (Director) $0 $0 $0
Joe Penrod (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,750
Expenses
$129,713
Net Income
$6,037
Net Assets
$100,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,307
98.9%
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 $1,443
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,210
0.9%
Assets/Debt
Total Assets $205,761
Total Liabilities $104,852
Net Assets $100,909
Club or Co-Op Income
Income From Members $135,750
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Davis (Bookkeeper) $14,646 $0 $0
Jay D Colvin (President) $0 $0 $0
Alvin Summers (Secretary) $0 $0 $0
Tom Colvin (Director) $0 $0 $0
Davis Stewart (Director) $0 $0 $0
Marco Palmer (Director) $0 $0 $0
Joe Penrod (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,710
Expenses
$105,624
Net Income
$1,086
Net Assets
$96,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,710
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,747
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,597
1.5%
Assets/Debt
Total Assets $197,385
Total Liabilities $100,756
Net Assets $96,629
Club or Co-Op Income
Income From Members $106,710
Income From Other Sources $106,710
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Davis (Bookkeeper) $14,478 $0 $0
Jay D Colvin (President) $0 $0 $0
Alvin Summers (Secretary) $0 $0 $0
Tom Colvin (Director) $0 $0 $0
Davis Stewart (Director) $0 $0 $0
Marco Palmer (Director) $0 $0 $0
Joe Penrod (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,422
Expenses
$99,162
Net Income
-$5,740
Net Assets
$94,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,420
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,035
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,011
1.0%
Assets/Debt
Total Assets $196,299
Total Liabilities $101,415
Net Assets $94,884
Club or Co-Op Income
Income From Members $93,420
Income From Other Sources $93,420
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Davis (Bookkeeper) $21,036 $0 $0
Jay D Colvin (President) $0 $0 $0
Alvin Summers (Secretary) $0 $0 $0
Tom Colvin (Director) $0 $0 $0
Davis Stewart (Director) $0 $0 $0
Marco Palmer (Director) $0 $0 $0
Joe Penrod (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,285
Expenses
$85,633
Net Income
-$3,348
Net Assets
$100,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,953
98.4%
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 $1,332
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,971
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,125
1.3%
Assets/Debt
Total Assets $204,703
Total Liabilities $104,691
Net Assets $100,012
Club or Co-Op Income
Income From Members $81,940
Income From Other Sources $81,940
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Davis (Bookkeeper) $23,971 $0 $0
Jay D Colvin (President) $0 $0 $0
Alvin Summers (Secretary) $0 $0 $0
Tom Colvin (Director) $0 $0 $0
Davis Stewart (Director) $0 $0 $0
Marco Palmer (Director) $0 $0 $0
Joe Penrod (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,446
Expenses
$101,562
Net Income
-$6,116
Net Assets
$102,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,904
99.4%
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 $542
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,388
24.0%
Assets/Debt
Total Assets $214,034
Total Liabilities $111,194
Net Assets $102,840
Club or Co-Op Income
Income From Members $95,572
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Sabrina Davis (Bookkeeper) $21,538 $0 $0
Jay D Colvin (President) $0 $0 $0
Alvin Summers (Secretary) $0 $0 $0
Tom Colvin (Director) $0 $0 $0
Davis Stewart (Director) $0 $0 $0
Marco Palmer (Director) $0 $0 $0
Joe Penrod (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,405
Expenses
$107,602
Net Income
-$20,197
Net Assets
$67,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,405
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,670
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $585
0.5%
Assets/Debt
Total Assets $176,545
Total Liabilities $109,465
Net Assets $67,080
Club or Co-Op Income
Income From Members $87,405
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,215
Expenses
$118,520
Net Income
-$35,305
Net Assets
$87,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,200
100.0%
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 $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,284
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,590
3.0%
Assets/Debt
Total Assets $190,314
Total Liabilities $103,037
Net Assets $87,277
Club or Co-Op Income
Income From Members $83,215
Income From Other Sources $0

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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 EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
  • 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