Civic Intelligence

Avra Water Co-Op Inc

EIN 86-0339046 • 501(c)12 • Tucson, AZ

Profile

The mission of avra water co-op, inc. Is to provide for the present and future water supply needs of its members and customers at the most reasonable cost.

11821 W Picture Rocks RdTucson, AZ 85743

www.avrawater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.29x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

1.79x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

47th percentile

6.9%

Higher net margin than 47% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

9.0%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,526,704

Up $949,353 (+9.0%) from 2024

Liabilities

Up

$3,366,087

Up $519,545 (+18%) from 2024

Net Assets

Up

$8,160,617

Up $429,808 (+5.6%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$1,882,530

Up $124,903 (+7.1%) from 2024

Expenses

Up

$1,752,579

Up $71,090 (+4.2%) from 2024

Net Income

Up

$129,951

Up $53,813 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,938,358Liabilities 2011: $8,761,770Net Assets 2011: $3,176,5882011Assets 2012: $11,610,751Liabilities 2012: $8,460,150Net Assets 2012: $3,150,6012012Assets 2013: $11,407,723Liabilities 2013: $8,208,020Net Assets 2013: $3,199,7032013Assets 2014: $11,248,581Liabilities 2014: $7,989,288Net Assets 2014: $3,259,2932014Assets 2015: $11,113,771Liabilities 2015: $7,700,847Net Assets 2015: $3,412,9242015Assets 2016: $11,135,047Liabilities 2016: $7,472,744Net Assets 2016: $3,662,3032016Assets 2017: $11,288,183Liabilities 2017: $7,321,027Net Assets 2017: $3,967,1562017Assets 2018: $11,315,668Liabilities 2018: $6,982,510Net Assets 2018: $4,333,1582018Assets 2019: $11,203,238Liabilities 2019: $6,716,515Net Assets 2019: $4,486,7232019Assets 2020: $11,108,014Liabilities 2020: $6,450,317Net Assets 2020: $4,657,6972020Assets 2021: $10,985,363Liabilities 2021: $6,151,285Net Assets 2021: $4,834,0782021Assets 2022: $10,778,691Liabilities 2022: $2,959,543Net Assets 2022: $7,819,1482022Assets 2023: $10,654,867Liabilities 2023: $2,917,122Net Assets 2023: $7,737,7452023Assets 2024: $10,577,351Liabilities 2024: $2,846,542Net Assets 2024: $7,730,8092024Assets 2025: $11,526,704Liabilities 2025: $3,366,087Net Assets 2025: $8,160,6172025

Highlighted filing

2025

Assets$11,526,704
Liabilities$3,366,087
Net Assets$8,160,617
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,656,112Expenses 2011: $1,070,133Net Income 2011: $585,9792011Revenue 2012: $1,594,133Expenses 2012: $1,620,120Net Income 2012: -$25,9872012Revenue 2013: $1,645,737Expenses 2013: $1,596,635Net Income 2013: $49,1022013Revenue 2014: $1,680,694Expenses 2014: $1,621,104Net Income 2014: $59,5902014Revenue 2015: $1,638,960Expenses 2015: $1,485,329Net Income 2015: $153,6312015Revenue 2016: $1,658,676Expenses 2016: $1,409,297Net Income 2016: $249,3792016Revenue 2017: $1,635,934Expenses 2017: $1,331,081Net Income 2017: $304,8532017Revenue 2018: $1,714,971Expenses 2018: $1,368,883Net Income 2018: $346,0882018Revenue 2019: $1,670,698Expenses 2019: $1,517,293Net Income 2019: $153,4052019Revenue 2020: $1,740,769Expenses 2020: $1,531,045Net Income 2020: $209,7242020Revenue 2021: $1,800,141Expenses 2021: $1,585,010Net Income 2021: $215,1312021Revenue 2022: $1,720,237Expenses 2022: $1,642,218Net Income 2022: $78,0192022Revenue 2023: $1,713,129Expenses 2023: $1,683,517Net Income 2023: $29,6122023Revenue 2024: $1,757,627Expenses 2024: $1,681,489Net Income 2024: $76,1382024Revenue 2025: $1,882,530Expenses 2025: $1,752,579Net Income 2025: $129,9512025

Highlighted filing

2025

Revenue$1,882,530
Expenses$1,752,579
Net Income$129,951
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,526,704
Liabilities
$3,366,087
Net assets
$8,160,617
Revenue
$1,882,530
Expenses
$1,752,579
Net income
$129,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$3.37$8.16$1.88$1.75$0.13
2024Detailed filing. Detailed filing data is available for this year.$10.6$2.85$7.73$1.76$1.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.7$2.92$7.74$1.71$1.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.8$2.96$7.82$1.72$1.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.0$6.15$4.83$1.80$1.59$0.22
2020Detailed filing. Detailed filing data is available for this year.$11.1$6.45$4.66$1.74$1.53$0.21
2019Detailed filing. Detailed filing data is available for this year.$11.2$6.72$4.49$1.67$1.52$0.15
2018Summary only. Only limited summary data is available for this year.$11.3$6.98$4.33$1.71$1.37$0.35
2017Summary only. Only limited summary data is available for this year.$11.3$7.32$3.97$1.64$1.33$0.30
2016Summary only. Only limited summary data is available for this year.$11.1$7.47$3.66$1.66$1.41$0.25
2015Summary only. Only limited summary data is available for this year.$11.1$7.70$3.41$1.64$1.49$0.15
2014Summary only. Only limited summary data is available for this year.$11.2$7.99$3.26$1.68$1.62$0.06
2013Summary only. Only limited summary data is available for this year.$11.4$8.21$3.20$1.65$1.60$0.05
2012Summary only. Only limited summary data is available for this year.$11.6$8.46$3.15$1.59$1.62$0.03
2011Summary only. Only limited summary data is available for this year.$11.9$8.76$3.18$1.66$1.07$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$1,888,805
Mission and Program Overview

Mission

The mission of avra water co-op, inc. Is to provide for the present and future water supply needs of its members and customers at the most reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,303,478$8,565,687▲ $262,209
Rtn Earn Endowment Incm Other Fnds$5,017,847$5,147,798▲ $129,951
Pd in Cap Srpls Land Bldg Eqp Fund$2,712,962$3,012,819▲ $299,857
Savings and Temporary Cash Investments$1,576,927$1,469,019▼ $107,908
Accounts Receivable$194,530$218,991▲ $24,461
Inventories for Sale or Use$126,272$209,215▲ $82,943
Pledges and Grants Receivable$46,325$138,889▲ $92,564
Cash and Non-Interest-Bearing Accounts$243,281$47,450▼ $195,831
Prepaid Expenses and Deferred Charges$47,294$44,675▼ $2,619
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,577,351$11,526,704▲ $949,353
Other Assets Total$39,244$832,778▲ $793,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,523,578$2,452,332▼ $71,246
Other Liabilities$94,542$689,920▲ $595,378
Accounts Payable and Accrued Expenses$228,422$223,835▼ $4,587
Total Liabilities$2,846,542$3,366,087▲ $519,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,730,809$8,160,617▲ $429,808
Total Liabilities and Net Assets / Fund Balance$10,577,351$11,526,704▲ $949,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,331,748$11,189,807$19,521,555
Equipment$5,202$239,705$244,907
Land$228,737-$228,737
Other Assets Org$12,734--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Kuefler BrandonAdmin MgrFT$92,700$20,040$112,740

Board Members and Trustees

NameTitle
David MarlowPresident
Nils JulinVice President
Douglas SchneiderDirector
Geoff CaronDirector
Steve WilcoxDirector
Colleen McdonaldSecretary
Jack WheatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,854,644
Investment Income
$27,886
Other Revenue
$0
Change in Net Assets
$129,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,530
Total Revenue per Audited Statements
$1,882,530
Total Revenue per Form 990
$1,882,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,089
Salaries, Compensation, and Employee Benefits$661,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$404,657
Depreciation Depletion---$301,010
Other Employee Benefits---$121,212
Interest---$111,022
Current Officers, Directors, Trustees, and Key Employees---$95,477
All Other Expenses---$76,435
Other Expenses---$76,217
Insurance---$45,290
Fees for Services Accounting---$44,297
Payroll Taxes---$40,144
Occupancy---$6,718
Total Functional Expenses$0$0$0$1,752,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,752,579
Total Expenses per Audited Statements$1,752,579
Total Expenses per Form 990$1,752,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances in Aid of Construction in Progr$614,862
Advances in Aid of Construction$41,304
Customer Meter Deposits$27,195
Operating Lease Liability$6,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of households that live within the service area.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“Administrative manager, board, and board president review form 990 before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Each interested person must annually sign a statement affirming receipt and understanding of the policy and each interested person must promptly disclose any actual or potential conflicts of interest to the board.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors conducts a formal evaluation of the administrative manager's and operations superintendent's performances, consistent with the governance policies and contractual obligations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request by the public. Governing documents are available and financial statements are distributed at the organization's annual meeting.”

Filing and Contact Details

Filer

Filer Name
Avra Water Co-op Inc
EIN
86-0339046
Phone
5206827331
Address
11821 W Picture Rocks Rd, Tucson, AZ 85743

Signing Officer

Name
David Marlow
Title
President
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Kuefler Brandon
Formed
1979
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Ullmann and Company P C
Address
4647 N 32ND ST STE 280, PHOENIX, AZ 85018
Preparer
Jared Van Arsdale
Phone
6022240166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions in aid of construction = $299857”

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt015756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015756
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08565687
IRS990/LandBldgEquipCostOrOtherBssAmt019995199
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06275
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IRS990/LocalChaptersInd0false
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IRS990/MembersAndShrGrossIncomeAmt01816950
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF AVRA WATER CO-OP, INC. IS TO PROVIDE FOR THE PRESENT AND FUTURE WATER SUPPLY NEEDS OF ITS MEMBERS AND CUSTOMERS AT THE MOST REASONABLE COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02523578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02452332
IRS990/NetAssetsOrFundBalancesBOYAmt07730809
IRS990/NetAssetsOrFundBalancesEOYAmt08160617
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06718
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039244
IRS990/OtherAssetsTotalGrp/EOYAmt0832778
IRS990/OtherChangesInNetAssetsAmt0299857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121212
IRS990/OtherExpensesGrp/Desc0CONTRACT SVCS
IRS990/OtherExpensesGrp/Desc1PURCHASED POWER
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0222275
IRS990/OtherExpensesGrp/TotalAmt1117810
IRS990/OtherExpensesGrp/TotalAmt290015
IRS990/OtherExpensesGrp/TotalAmt376217
IRS990/OtherLiabilitiesGrp/BOYAmt094542
IRS990/OtherLiabilitiesGrp/EOYAmt0689920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404657
IRS990/OtherSourcesGrossIncomeAmt065580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt040144
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02712962
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03012819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044675
IRS990/PrincipalOfficerNm0CATHERINE KUEFLER BRANDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0NONUTILITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11816950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11816950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01013527
IRS990/PYProgramServiceRevenueAmt01731795
IRS990/PYRevenuesLessExpensesAmt076138
IRS990/PYSalariesCompEmpBnftPaidAmt0667962
IRS990/PYTotalExpensesAmt01681489
IRS990/PYTotalRevenueAmt01757627
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129951
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05017847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05147798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01576927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01469019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244907
IRS990ScheduleD/ExpensesSubtotalAmt01752579
IRS990ScheduleD/LandGrp/BookValueAmt0228737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0820044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08331748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011189807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019521555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1614862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES IN AID OF CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES IN AID OF CONSTRUCTION IN PROGR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01882530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08565687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0832778
IRS990ScheduleD/TotalExpensesPerForm990Amt01752579
IRS990ScheduleD/TotalLiabilityAmt0689920
IRS990ScheduleD/TotalRevenuePerForm990Amt01882530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01882530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF HOUSEHOLDS THAT LIVE WITHIN THE SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE MANAGER, BOARD, AND BOARD PRESIDENT REVIEW FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH INTERESTED PERSON MUST ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT AND UNDERSTANDING OF THE POLICY AND EACH INTERESTED PERSON MUST PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD OF DIRECTORS CONDUCTS A FORMAL EVALUATION OF THE ADMINISTRATIVE MANAGER'S AND OPERATIONS SUPERINTENDENT'S PERFORMANCES, CONSISTENT WITH THE GOVERNANCE POLICIES AND CONTRACTUAL OBLIGATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. GOVERNING DOCUMENTS ARE AVAILABLE AND FINANCIAL STATEMENTS ARE DISTRIBUTED AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS IN AID OF CONSTRUCTION = $299857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010577351
IRS990/TotalAssetsEOYAmt011526704
IRS990/TotalAssetsGrp/BOYAmt010577351
IRS990/TotalAssetsGrp/EOYAmt011526704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01752579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02846542
IRS990/TotalLiabilitiesEOYAmt03366087
IRS990/TotalLiabilitiesGrp/BOYAmt02846542
IRS990/TotalLiabilitiesGrp/EOYAmt03366087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07730809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08160617
IRS990/TotalOtherCompensationAmt020040
IRS990/TotalProgramServiceRevenueAmt01854644
IRS990/TotalReportableCompFromOrgAmt092700
IRS990/TotalRevenueGrp/ExclusionAmt015756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01866774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01882530
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010577351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011526704
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011821 W Picture Rocks Rd
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085743
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AVRAWATER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Avra Water Co-op Inc
ReturnHeader/Filer/BusinessNameControlTxt0AVRA
ReturnHeader/Filer/EIN0860339046
ReturnHeader/Filer/PhoneNum05206827331
ReturnHeader/Filer/USAddress/AddressLine1Txt011821 W Picture Rocks Rd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260015374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULLMANN AND COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04647 N 32ND ST STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06022240166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED VAN ARSDALE
ReturnHeader/ReturnTs02026-01-05T08:24:42-08:00

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