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Icr Water Users Association

  • Prescott, AZ
  • Tax-exempt since June 2008
  • EIN: 86-0776995

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Summary charts: organization finances over time

Revenue
$725k (2020)

Expenses
$546k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,894
Expenses
$545,798
Net Income
$179,096
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $552,899
76.3%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,980
23.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Hilb (President) $0 $0 $0
Mark Armstrong (Vice President) $0 $0 $0
Giles Howard (Treasurer) $0 $0 $0
Randy Joly (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 8, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,302
Expenses
$685,747
Net Income
$9,555
Net Assets
-$1,889,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $573,650
82.5%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,647
17.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,436,924
Total Liabilities $10,326,554
Net Assets -$1,889,630
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Hilb (President) $0 $0 $0
Robert Elsroad (Treasurer) $0 $0 $0
Randy Joly (Secretary) $0 $0 $0
Mark Armstrong (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 6, 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
$672,360
Expenses
$708,785
Net Income
-$36,425
Net Assets
-$1,901,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $551,082
82.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,263
18.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,559,140
Total Liabilities $10,460,140
Net Assets -$1,901,000
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Hilb (President) $0 $0 $0
Robert Elsroad (Treasurer) $0 $0 $0
Blake Hewett (Director) $0 $0 $0
Randy Joly (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 10, 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
$640,251
Expenses
$673,048
Net Income
-$32,797
Net Assets
-$1,869,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $518,988
81.1%
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 $121,263
18.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,720,847
Total Liabilities $10,590,266
Net Assets -$1,869,419
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Hilb (President) $0 $0 $0
Robert Elsroad (Treasurer) $0 $0 $0
Harvey Roberts (Vice President) $0 $0 $0
Randy Joly (Secretary) $0 $0 $0
Blake Hewitt (Director) $0 $0 $0
John Terwilliger (Director/Chairman) $0 $0 $0
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Document Links

990
Filed on Nov. 8, 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
$634,792
Expenses
$687,334
Net Income
-$52,542
Net Assets
-$2,107,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $513,416
80.9%
Investment Income $113
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,263
19.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,612,241
Total Liabilities $10,719,363
Net Assets -$2,107,122
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Curt Anderson (Director) $0 $0 $0
Diane Trocchio (Director) $0 $0 $0
Jimmy Stoner (President) $0 $0 $0
Thomas Sullivan (Treasurer) $0 $0 $0
Harvey Roberts (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 6, 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
$409,324
Expenses
$581,866
Net Income
-$172,542
Net Assets
-$1,869,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $408,955
99.9%
Investment Income $369
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,984,712
Total Liabilities $10,854,682
Net Assets -$1,869,970
Club or Co-Op Income
Income From Members $404,879
Income From Other Sources $4,076
Compensation
Key Employees and Officers Compensation Related Other
Curt Anderson (Director) $0 $0 $0
Diane Trocchio (Director) $0 $0 $0
Jimmy Stoner (President) $0 $0 $0
Thomas Sullivan (Treasurer) $0 $0 $0
Harvey Roberts (Director) $0 $0 $0
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Document Links

990
Filed on April 29, 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
$435,684
Expenses
$590,993
Net Income
-$155,309
Net Assets
-$1,533,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $435,475
100.0%
Investment Income $209
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 $0
Assets/Debt
Total Assets $9,468,940
Total Liabilities $11,002,603
Net Assets -$1,533,663
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Curt Anderson (Director) $0 $0 $0
Diane Trocchio (Director) $0 $0 $0
Jimmy Stoner (President) $0 $0 $0
Thomas Sullivan (Treasurer) $0 $0 $0
Harvey Roberts (Director) $0 $0 $0
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Document Links

990
Filed on July 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
$432,046
Expenses
$595,208
Net Income
-$163,162
Net Assets
-$1,422,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $432,046
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,718,642
Total Liabilities $11,141,009
Net Assets -$1,422,367
Club or Co-Op Income
Income From Members $432,046
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Curt Anderson (Director) $0 $0 $0
Diane Trocchio (Director) $0 $0 $0
Jimmy Stoner (President) $0 $0 $0
Thomas Sullivan (Treasurer) $0 $0 $0
Harvey Roberts (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 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
$423,869
Expenses
$568,247
Net Income
-$144,378
Net Assets
-$1,401,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,771
100.0%
Investment Income $98
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 $0
Assets/Debt
Total Assets $9,875,409
Total Liabilities $11,276,937
Net Assets -$1,401,528
Club or Co-Op Income
Income From Members $0
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
$411,552
Expenses
$535,603
Net Income
-$124,051
Net Assets
-$1,257,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,512
100.0%
Investment Income $40
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 $0
Assets/Debt
Total Assets $10,175,684
Total Liabilities $11,432,834
Net Assets -$1,257,150
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

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)

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 »

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 »

Byline

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