Doney Park Water

Flagstaff, AZ
Tax-exempt since Feb. 1941
EIN: 86-0266771

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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

$2.6M (2023)

Expenses

$2.43M (2023)

Total Assets

$9.11M (2023)

Total Liabilities

$1.76M (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

$2,595,947

Expenses

$2,429,496

Net Income

$166,451

Net Assets

$7,345,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,567,489	98.9%
Investment Income	$28,458	1.1%
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	$126,611	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$958,745	39.5%

Assets/Debt
Total Assets	$9,107,381
Total Liabilities	$1,761,635
Net Assets	$7,345,746

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Twidwell (General Mana)	$126,611	$0	$0
Ed Peacock (President)	$0	$0	$0
Dennis Peat (Vice Preside)	$0	$0	$0
Brittany Lehman (Secretary/Tr)	$0	$0	$0
Selden Wasson (Director)	$0	$0	$0
Eugene Sullivan (Director)	$0	$0	$0

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990

Filed on May 6, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$2,522,367

Expenses

$2,223,204

Net Income

$299,163

Net Assets

$7,301,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,519,820	99.9%
Investment Income	$2,547	0.1%
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	$125,941	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$799,073	35.9%

Assets/Debt
Total Assets	$8,658,378
Total Liabilities	$1,356,430
Net Assets	$7,301,948

Club or Co-Op Income
Income From Members	$2,517,782
Income From Other Sources	$4,586

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Twidwell (General Mana)	$115,093	$0	$14,948
Jim Timney (President)	$0	$0	$0
Selden Wasson (Vice Preside)	$0	$0	$0
Brittany Lehman (Secretary/Tr)	$0	$0	$0
Dennis Peat (Director)	$0	$0	$0
Eugene Sullivan (Director)	$0	$0	$0

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990

Filed on April 20, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$2,649,494

Expenses

$2,323,236

Net Income

$326,258

Net Assets

$7,151,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,647,828	99.9%
Investment Income	$1,666	0.1%
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	$124,002	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$800,278	34.4%

Assets/Debt
Total Assets	$8,521,689
Total Liabilities	$1,370,219
Net Assets	$7,151,470

Club or Co-Op Income
Income From Members	$2,640,993
Income From Other Sources	$8,501

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Twidwell (General Mana)	$114,311	$0	$9,691
Jim Timney (President)	$0	$0	$0
Dennis Peat (Vice Preside)	$0	$0	$0
Seldon Wasson (Secretary/Tr)	$0	$0	$0
Brittany Lehman (Member)	$0	$0	$0
Eugene Sullivan (Member)	$0	$0	$0

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990

Filed on April 12, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$2,843,362

Expenses

$2,356,774

Net Income

$486,588

Net Assets

$6,980,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,842,124	100.0%
Investment Income	$1,238	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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$788,224	33.4%

Assets/Debt
Total Assets	$8,497,476
Total Liabilities	$1,516,585
Net Assets	$6,980,891

Club or Co-Op Income
Income From Members	$2,829,927
Income From Other Sources	$13,434

Compensation

Key Employees and Officers	Compensation	Related	Other
Marc Twidwell (General Mana)	$114,476	$0	$0
Jim Timney (President)	$0	$0	$0
Dennis Peat (Vice Preside)	$0	$0	$0
Seldon Wasson (Secretary/Tr)	$0	$0	$0
Brittany Lehman (Member)	$0	$0	$0
Eugene Sullivan (Member)	$0	$0	$0

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990

Filed on May 20, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$2,502,912

Expenses

$2,267,905

Net Income

$235,007

Net Assets

$6,642,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,501,905	100.0%
Investment Income	$1,007	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	$196,192	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$629,582	27.8%

Assets/Debt
Total Assets	$8,128,496
Total Liabilities	$1,485,809
Net Assets	$6,642,687

Club or Co-Op Income
Income From Members	$2,501,905
Income From Other Sources	$1,007

Compensation

Key Employees and Officers	Compensation	Related	Other
Billy Linville (General Manager)	$106,835	$0	$0
Marc Twidwell (General Manager)	$98,345	$0	$0
Jim Timney (President)	$0	$0	$0
Selden Wasson (Secretarytreasurer)	$0	$0	$0
Brittany Lehman (Board Member)	$0	$0	$0
Dennis Peat (Board Member)	$0	$0	$0
Eugene Sullivan (Board Member)	$0	$0	$0

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990

Filed on Sept. 22, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$2,523,866

Expenses

$2,770,979

Net Income

-$247,113

Net Assets

$6,632,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,521,958	99.9%
Investment Income	$1,908	0.1%
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	$132,180	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$754,707	27.2%

Assets/Debt
Total Assets	$8,302,643
Total Liabilities	$1,670,038
Net Assets	$6,632,605

Club or Co-Op Income
Income From Members	$2,521,958
Income From Other Sources	$1,908

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,464,676

Expenses

$2,292,373

Net Income

$172,303

Net Assets

$7,081,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,463,253	99.9%
Investment Income	$1,423	0.1%
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	$130,562	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$726,978	31.7%

Assets/Debt
Total Assets	$8,885,334
Total Liabilities	$1,803,495
Net Assets	$7,081,839

Club or Co-Op Income
Income From Members	$2,463,253
Income From Other Sources	$1,423

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,388,377

Expenses

$2,231,053

Net Income

$157,324

Net Assets

$6,915,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,386,518	99.9%
Investment Income	$1,859	0.1%
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	$128,826	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$743,403	33.3%

Assets/Debt
Total Assets	$8,235,327
Total Liabilities	$1,319,511
Net Assets	$6,915,816

Club or Co-Op Income
Income From Members	$2,386,518
Income From Other Sources	$1,859

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,387,159

Expenses

$2,271,263

Net Income

$115,896

Net Assets

$6,554,218

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,385,605	99.9%
Investment Income	$1,554	0.1%
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	$128,464	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$713,386	31.4%

Assets/Debt
Total Assets	$8,387,195
Total Liabilities	$1,832,977
Net Assets	$6,554,218

Club or Co-Op Income
Income From Members	$2,385,605
Income From Other Sources	$1,554

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,416,064

Expenses

$2,306,175

Net Income

$109,889

Net Assets

$6,491,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,414,984	100.0%
Investment Income	$1,080	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	$121,842	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$701,932	30.4%

Assets/Debt
Total Assets	$8,566,545
Total Liabilities	$2,075,398
Net Assets	$6,491,147

Club or Co-Op Income
Income From Members	$2,414,984
Income From Other Sources	$1,080

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,472,112

Expenses

$2,328,031

Net Income

$144,081

Net Assets

$5,778,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,471,571	100.0%
Investment Income	$541	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	$121,445	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$699,943	30.1%

Assets/Debt
Total Assets	$8,699,148
Total Liabilities	$2,920,861
Net Assets	$5,778,287

Club or Co-Op Income
Income From Members	$2,471,571
Income From Other Sources	$541

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,345,521

Expenses

$2,279,113

Net Income

$66,408

Net Assets

$5,376,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,345,111	100.0%
Investment Income	$410	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	$198,511	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$616,217	27.0%

Assets/Debt
Total Assets	$8,746,244
Total Liabilities	$3,369,398
Net Assets	$5,376,846

Club or Co-Op Income
Income From Members	$2,345,111
Income From Other Sources	$410

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$743

Expenses

$2,379,261

Net Income

-$2,378,518

Net Assets

$4,730,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$743	100%
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	$187,102	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$552,472	23.2%

Assets/Debt
Total Assets	$8,271,425
Total Liabilities	$3,540,706
Net Assets	$4,730,719

Club or Co-Op Income
Income From Members	$1,909,241
Income From Other Sources	$743

990

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

PDF

Fiscal Year Ending Dec.
2010

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

990

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

PDF

Fiscal Year Ending Dec.
2009

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

990

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

PDF

Fiscal Year Ending Dec.
2008

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

990

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

PDF

Fiscal Year Ending Dec.
2007

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

990

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

PDF

Fiscal Year Ending Dec.
2006

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

990

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

PDF

Fiscal Year Ending Dec.
2005

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

990

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

PDF

Fiscal Year Ending Dec.
2004

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

990

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

PDF

About 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 »

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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.

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Updated December 20, 2024

Doney Park Water

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.6M (2023)

Expenses $2.43M (2023)

Total Assets $9.11M (2023)

Total Liabilities $1.76M (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

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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

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

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$2.6M (2023)

Expenses

$2.43M (2023)

Total Assets

$9.11M (2023)

Total Liabilities

$1.76M (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.
2010

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