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Employer Identification Number 86-0326996

COMMUNITY WATER CO. OF GREEN VALLEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY WATER CO. OF GREEN VALLEY
Employer identification number (EIN):86-0326996
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:221300
401k Pension/Benefits registration COMMUNITY WATER CO. OF GREEN VALLEY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO RELIABLY DELIVER DRINKING WATER TO OUR CUSTOMERS (THAT MEETS ALL REGULATED STANDARDS), AND TO MAINTAIN A SUSTAINABLE WATER SUPPLY FOR OUR CUSTOMERS.
Number of Employees27
Number of Volunteers15
Year Formed1975

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,660,628
Program Service Revenue from current yearUSD $ 4,694,265
Investment Income from prior yearUSD $ 28,874
Investment Income from current yearUSD $ 60,832
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,755,097
Net assets / fund balances at end of fiscal yearUSD $ 22,092,493
Net assets / fund balances at beginning of fiscal yearUSD $ 22,951,715
Total liabilities at end of fiscal yearUSD $ 5,651,448
Total liabilities at beginning of fiscal yearUSD $ 5,760,968
Total assets at end of fiscal yearUSD $ 27,743,941
Total assets at beginning of fiscal yearUSD $ 28,712,683
Revenues less expenses for current yearUSD $ -95,911
Revenues less expenses for previous yearUSD $ 396,914
Total expenses for current yearUSD $ 4,851,008
Total expenses for previous yearUSD $ 4,292,588
Other expenses in current yearUSD $ 3,089,047
Other expenses in previous yearUSD $ 2,613,426
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,761,961
Employee salary and benefits paid in previous yearUSD $ 1,679,162
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,755,097
Total revenue in previous fiscal yearUSD $ 4,689,502
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,751,101
Program Service Revenue from current yearUSD $ 4,660,628
Investment Income from prior yearUSD $ 19,485
Investment Income from current yearUSD $ 28,874
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,689,502
Net assets / fund balances at end of fiscal yearUSD $ 22,951,715
Net assets / fund balances at beginning of fiscal yearUSD $ 22,871,699
Total liabilities at end of fiscal yearUSD $ 5,760,968
Total liabilities at beginning of fiscal yearUSD $ 6,010,307
Total assets at end of fiscal yearUSD $ 28,712,683
Total assets at beginning of fiscal yearUSD $ 28,882,006
Revenues less expenses for current yearUSD $ 396,914
Revenues less expenses for previous yearUSD $ 494,674
Total expenses for current yearUSD $ 4,292,588
Total expenses for previous yearUSD $ 4,275,912
Other expenses in current yearUSD $ 2,613,426
Other expenses in previous yearUSD $ 2,616,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,679,162
Employee salary and benefits paid in previous yearUSD $ 1,659,126
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,689,502
Total revenue in previous fiscal yearUSD $ 4,770,586
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,759,433
Program Service Revenue from current yearUSD $ 4,751,101
Investment Income from prior yearUSD $ 42,418
Investment Income from current yearUSD $ 19,485
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,770,586
Net assets / fund balances at end of fiscal yearUSD $ 22,871,699
Net assets / fund balances at beginning of fiscal yearUSD $ 9,816,109
Total liabilities at end of fiscal yearUSD $ 6,010,307
Total liabilities at beginning of fiscal yearUSD $ 19,349,531
Total assets at end of fiscal yearUSD $ 28,882,006
Total assets at beginning of fiscal yearUSD $ 29,165,640
Revenues less expenses for current yearUSD $ 494,674
Revenues less expenses for previous yearUSD $ 275,388
Total expenses for current yearUSD $ 4,275,912
Total expenses for previous yearUSD $ 4,526,463
Other expenses in current yearUSD $ 2,616,786
Other expenses in previous yearUSD $ 2,874,449
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,659,126
Employee salary and benefits paid in previous yearUSD $ 1,652,014
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,770,586
Total revenue in previous fiscal yearUSD $ 4,801,851
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,659,308
Program Service Revenue from current yearUSD $ 4,759,433
Investment Income from prior yearUSD $ 72,582
Investment Income from current yearUSD $ 42,418
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,801,851
Net assets / fund balances at end of fiscal yearUSD $ 9,816,109
Net assets / fund balances at beginning of fiscal yearUSD $ 20,380,008
Total liabilities at end of fiscal yearUSD $ 19,349,531
Total liabilities at beginning of fiscal yearUSD $ 9,470,821
Total assets at end of fiscal yearUSD $ 29,165,640
Total assets at beginning of fiscal yearUSD $ 29,850,829
Revenues less expenses for current yearUSD $ 275,388
Revenues less expenses for previous yearUSD $ 493,908
Total expenses for current yearUSD $ 4,526,463
Total expenses for previous yearUSD $ 4,237,982
Other expenses in current yearUSD $ 2,874,449
Other expenses in previous yearUSD $ 2,789,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,652,014
Employee salary and benefits paid in previous yearUSD $ 1,448,319
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,801,851
Total revenue in previous fiscal yearUSD $ 4,731,890
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,679,422
Program Service Revenue from current yearUSD $ 4,659,308
Investment Income from prior yearUSD $ 50,010
Investment Income from current yearUSD $ 72,582
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,731,890
Net assets / fund balances at end of fiscal yearUSD $ 20,380,008
Net assets / fund balances at beginning of fiscal yearUSD $ 20,071,555
Total liabilities at end of fiscal yearUSD $ 9,470,821
Total liabilities at beginning of fiscal yearUSD $ 9,748,948
Total assets at end of fiscal yearUSD $ 29,850,829
Total assets at beginning of fiscal yearUSD $ 29,820,503
Revenues less expenses for current yearUSD $ 493,908
Revenues less expenses for previous yearUSD $ 801,335
Total expenses for current yearUSD $ 4,237,982
Total expenses for previous yearUSD $ 3,928,097
Other expenses in current yearUSD $ 2,789,663
Other expenses in previous yearUSD $ 2,506,245
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,448,319
Employee salary and benefits paid in previous yearUSD $ 1,421,852
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,731,890
Total revenue in previous fiscal yearUSD $ 4,729,432
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,622,031
Program Service Revenue from current yearUSD $ 4,679,422
Investment Income from prior yearUSD $ 21,923
Investment Income from current yearUSD $ 50,010
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,729,432
Net assets / fund balances at end of fiscal yearUSD $ 20,071,555
Net assets / fund balances at beginning of fiscal yearUSD $ 18,845,140
Total liabilities at end of fiscal yearUSD $ 9,748,948
Total liabilities at beginning of fiscal yearUSD $ 10,823,796
Total assets at end of fiscal yearUSD $ 29,820,503
Total assets at beginning of fiscal yearUSD $ 29,668,936
Revenues less expenses for current yearUSD $ 801,335
Revenues less expenses for previous yearUSD $ 711,741
Total expenses for current yearUSD $ 3,928,097
Total expenses for previous yearUSD $ 3,932,213
Other expenses in current yearUSD $ 2,506,245
Other expenses in previous yearUSD $ 2,583,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,421,852
Employee salary and benefits paid in previous yearUSD $ 1,348,866
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,729,432
Total revenue in previous fiscal yearUSD $ 4,643,954
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Community Water Company of Green Valley

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860326996

USA Location Address
1501 S. LA CANADA DR.
GREEN VALLEY
AZ
85622
Date first seen: 2008-01-01
Date last seen: 2024-09-30
USA Mailing Address
1501 S. LA CANADA DR.
GREEN VALLEY
AZ
85622
Date first seen: 2008-01-01
Date last seen: 2024-09-30
USA Mailing Address
500 Westover Dr 15497
Sanford
NC
27330
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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