Nonprofit · EIN 86-0326996
COMMUNITY WATER COMPANY OF GREEN VALLEY
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,395,834 | $5,357,330 | $38,504 | $29,238,564 | $8,131,755 | $21,106,809 |
| December 31, 2024 | 990 | $4,814,205 | $4,761,616 | $52,589 | $27,443,706 | $5,756,258 | $21,687,448 |
| December 31, 2023 | 990 | $4,755,097 | $4,851,008 | -$95,911 | $27,743,941 | $5,651,448 | $22,092,493 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,308,215
- Investment income
- $87,619
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $414,504
- Other salaries and wages
- $921,879
- Salaries, compensation and benefits (total)
- $1,892,428
- Professional fundraising fees
- $0
- Legal fees
- $36,472
- Accounting fees
- $44,818
- Depreciation
- $905,212
Balance sheet and other
- Total assets, start of year
- $27,443,706
- Total assets, end of year
- $29,238,564
- Total liabilities, end of year
- $8,131,755
- Net assets, end of year
- $21,106,809
- Land, buildings and equipment
- $22,695,014
- Publicly traded securities
- $26,848
- Gross receipts
- $5,395,834
- Employees
- 24
- Volunteers
- 15
- Year formed
- 1975
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARTURO R GABALDON | Gen Man/Pres Trustee or director, Officer | 38 | $174,983 | $34,139 |
| PIERRE Y HANHART | Fin Dir/Treas Trustee or director, Officer | 36 | $158,168 | $42,225 |
| HEATHER M GRAVES | Adm Svs Mgr/Sec Trustee or director, Officer | 40 | $81,353 | $20,719 |
| GLEN M BARNES | Director Trustee or director | 1 | $0 | $0 |
| TERRY GOEWERT | Director Trustee or director | 2 | $0 | $0 |
| PAUL MENA | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| JOHN WOERNER | Director Trustee or director | 2 | $0 | $0 |
| SALLYANN BEAVER | Director Trustee or director | 2 | $0 | $0 |
| RONALD WOELFEL | Director Trustee or director | 2 | $0 | $0 |
| JERRY BERGEMAN | Director Trustee or director | 2 | $0 | $0 |
| JOHN HOLLAND | Asst Secretary Trustee or director, Officer | 2 | $0 | $0 |
| CAROL YARBOROUGH | ASSISTANT SECRE Trustee or director | 1 | $0 | $0 |
| PAUL WILLIAMSEN | Asst Treasurer Trustee or director | 1 | $0 | $0 |
| THOMAS COOKE | Chairman Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARTURO R GABALDON | President Trustee or director, Officer | 38 | $170,112 | $34,871 |
| PIERRE Y HANHART | Treasurer Trustee or director, Officer | 36 | $146,566 | $39,524 |
| HEATHER M GRAVES | Secretary Trustee or director, Officer | 40 | $72,590 | $28,042 |
| GLEN M BARNES | Director Trustee or director | 1 | $0 | $0 |
| TERRY GOEWERT | Director Trustee or director | 2 | $0 | $0 |
| PAUL MENA | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| JOHN WOERNER | Director Trustee or director | 2 | $0 | $0 |
| CAROL YARBOROUGH | ASSISTANT SECRE Trustee or director, Officer | 2 | $0 | $0 |
| RONALD WOELFEL | Director Trustee or director | 2 | $0 | $0 |
| THOMAS COOKE | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| PAUL WILLIAMSEN | Asst Treasurer Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARTURO R GABALDON | President Trustee or director, Officer | 38 | $163,271 | $31,799 |
| PIERRE Y HANHART | Treasurer Trustee or director, Officer | 36 | $135,650 | $37,227 |
| HEATHER M GRAVES | Secretary Trustee or director, Officer | 40 | $69,682 | $26,284 |
| GLEN M BARNES | Director Trustee or director | 1 | $0 | $0 |
| TERRY GOEWERT | Director Trustee or director | 2 | $0 | $0 |
| PAUL MENA | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| JOHN WOERNER | Director Trustee or director | 2 | $0 | $0 |
| CAROL YARBOROUGH | ASSISTANT SECRE Trustee or director, Officer | 2 | $0 | $0 |
| RONALD WOELFEL | Director Trustee or director | 2 | $0 | $0 |
| THOMAS COOKE | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| PAUL WILLIAMSEN | Asst Treasurer Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 S LA CANADA DR, GREEN VALLEY, AZ 85622-1600
- In care of
- % PARCEL PLUS
- Principal officer (990 for 2025)
- THOMAS COOKE, 1501 S LA CANADA DR, GREEN VALLEY, AZ 85622
- Signed the 990
- PIERRE Y HANHART, Fin Dir/Treasurer
- Phone
- (520) 625-8409
- Website
- WWW.COMMUNITYWATER.COM
- Return prepared by
- ULLMANN AND COMPANY P C
Mission
TO RELIABLY DELIVER DRINKING WATER TO OUR CUSTOMERS (THAT MEETS ALL REGULATED STANDARDS) AND TO MAINTAIN A SUSTAINABLE WATER SUPPLY FOR OUR CUSTOMERS.
Program accomplishments
- WATER UTILITY SERVICES FOR 11,321 CUSTOMERS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0326996
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $29,238,564
- Income (IRS master file)
- $5,395,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,395,834 | $5,357,330 | $29,238,564 | IRS |
| 990 | December 2024 | $4,814,205 | $4,761,616 | $27,443,706 | IRS |
| 990 | December 2023 | $4,755,097 | $4,851,008 | $27,743,941 | XML |
| 990 | December 2022 | $4,689,502 | $4,292,588 | $28,712,683 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 86-0326996).
Questions about COMMUNITY WATER COMPANY OF GREEN VALLEY
- What is the EIN of COMMUNITY WATER COMPANY OF GREEN VALLEY?
- The employer identification number (EIN) of COMMUNITY WATER COMPANY OF GREEN VALLEY is 86-0326996.
- Is COMMUNITY WATER COMPANY OF GREEN VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
- Are donations to COMMUNITY WATER COMPANY OF GREEN VALLEY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COMMUNITY WATER COMPANY OF GREEN VALLEY 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 COMMUNITY WATER COMPANY OF GREEN VALLEY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY WATER COMPANY OF GREEN VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY WATER COMPANY OF GREEN VALLEY?
- The 990 for the year ended December 31, 2025 names THOMAS COOKE.
- Who are the officers and directors of COMMUNITY WATER COMPANY OF GREEN VALLEY?
- The 990 for the year ended December 31, 2025 lists 14 people; 3 received compensation from the organization, the highest $174,983 (ARTURO R GABALDON, Gen Man/Pres).
- How much revenue does COMMUNITY WATER COMPANY OF GREEN VALLEY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,395,834, expenses of $5,357,330 and total assets of $29,238,564 at year end.
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