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Nonprofit · EIN 23-7047975

VALLEY PIONEER WATER COMPANY INC

Tax-exempt · GOLDEN VALLEY, AZ 86413

Financials

$1.7M$1.8M2023$1.8M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of VALLEY PIONEER WATER COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,796,950$2,058,328-$261,378$4,470,885$1,805,758$2,665,127
December 31, 2023990$1,680,101$1,833,515-$153,414$4,522,822$1,694,254$2,828,568
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,073
Membership dues
$3,073
Program service revenue
$1,643,030
Investment income
$1,338
Other revenue
$149,509

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$433,647
Salaries, compensation and benefits (total)
$599,355
Professional fundraising fees
$0
Legal fees
$41,547
Occupancy
$19,672
Travel
$600
Depreciation
$127,909

Balance sheet and other

Total assets, start of year
$4,522,822
Total assets, end of year
$4,470,885
Total liabilities, end of year
$1,805,758
Net assets, end of year
$2,665,127
Land, buildings and equipment
$2,440,374
Net assets without donor restrictions
$2,262,900
Net assets with donor restrictions
$402,227
Gross receipts
$1,796,950
Employees
11
Volunteers
0
Year formed
1966
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Marc GlawsonPresident
Trustee or director, Officer
10$0
Shawn DaigleDirector
Trustee or director, Officer
5$0
David MartinTreasurer
Trustee or director, Officer
5$0
Milo PowellVice President
Trustee or director
5$0
Don SchneiderSecretary
Trustee or director
5$0
Tony DemaioDirector
Trustee or director
5$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Marc GlawsonPresident
Trustee or director, Officer
10$0
Shawn DaigleDirector
Trustee or director, Officer
5$0
David MartinTreasurer
Trustee or director, Officer
5$0
Milo PowellVice President
Trustee or director
5$0
Don SchneiderSecretary
Trustee or director
5$0
Tony DemaioDirector
Trustee or director
5$0

Address and contacts

Address (IRS master file)
5998 W CHINO DR, GOLDEN VALLEY, AZ 86413-5907
Principal officer (990 for 2024)
Bobbie L Wood, 5998 West Chino Dr, Golden Valley, AZ 86413
Signed the 990
Marc Glawson, PRESIDENT
Phone
(928) 565-4663
Return prepared by
Eugene W Newman CPA PLLC

Mission

Pumping & distribution of water

990 for the year ended December 31, 2024

Program accomplishments

  • Sales & distribution of water to over 2,000 Golden Valley, Arizona residents.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7047975
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1969
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,470,885
Income (IRS master file)
$1,796,950

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,796,950$2,058,328$4,470,885XML
990December 2023$1,680,101$1,833,515$4,522,822XML
990December 2022$1,695,274$1,810,911$4,206,657IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7047975).

Questions about VALLEY PIONEER WATER COMPANY INC

What is the EIN of VALLEY PIONEER WATER COMPANY INC?
The employer identification number (EIN) of VALLEY PIONEER WATER COMPANY INC is 23-7047975.
Is VALLEY PIONEER WATER COMPANY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1969.
Are donations to VALLEY PIONEER WATER COMPANY INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does VALLEY PIONEER WATER COMPANY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VALLEY PIONEER WATER COMPANY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VALLEY PIONEER WATER COMPANY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of VALLEY PIONEER WATER COMPANY INC?
The 990 for the year ended December 31, 2024 names Bobbie L Wood.
Who are the officers and directors of VALLEY PIONEER WATER COMPANY INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does VALLEY PIONEER WATER COMPANY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,796,950, expenses of $2,058,328 and total assets of $4,470,885 at year end.

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