Civic Intelligence

Arizona Water Well Association Inc

990EZ • Fiscal year 2012 • EIN 86-0359151

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization Profileazwwa.org
1030 E Baseline Rd Ste 105-102585283
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,027

Down $11,894 (-11%) from 2011

Net Assets

Down

$93,027

Down $11,894 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$36,873

Down $6,247 (-14%) from 2011

Expenses

Down

$48,767

Down $4,001 (-7.6%) from 2011

Net Income

Down

-$11,894

Down $2,246 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $114,569Liabilities 2010: $0Net Assets 2010: $114,5692010Assets 2011: $104,921Net Assets 2011: $104,9212011Assets 2012: $93,027Net Assets 2012: $93,0272012Assets 2013: $88,953Net Assets 2013: $88,9532013Assets 2014: $98,528Liabilities 2014: $02014Assets 2015: $102,048Liabilities 2015: $02015Assets 2016: $95,278Liabilities 2016: $02016Assets 2017: $93,201Liabilities 2017: $02017Assets 2018: $84,255Liabilities 2018: $02018Assets 2019: $79,389Liabilities 2019: $0Net Assets 2019: $79,3892019Assets 2020: $67,084Liabilities 2020: $560Net Assets 2020: $66,5242020Assets 2021: $61,447Liabilities 2021: $560Net Assets 2021: $60,8872021Assets 2022: $54,109Liabilities 2022: $0Net Assets 2022: $54,1092022

Highlighted filing

2012

Assets$93,027
Liabilities-
Net Assets$93,027
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $52,742Expenses 2010: $51,714Net Income 2010: $1,0282010Revenue 2011: $43,120Expenses 2011: $52,768Net Income 2011: -$9,6482011Revenue 2012: $36,873Expenses 2012: $48,767Net Income 2012: -$11,8942012Revenue 2013: $37,359Expenses 2013: $41,433Net Income 2013: -$4,0742013Revenue 2014: $43,942Expenses 2014: $34,367Net Income 2014: $9,5752014Revenue 2015: $38,460Expenses 2015: $34,940Net Income 2015: $3,5202015Revenue 2016: $36,998Expenses 2016: $46,691Net Income 2016: -$9,6932016Revenue 2017: $39,899Expenses 2017: $41,976Net Income 2017: -$2,0772017Revenue 2018: $49,969Expenses 2018: $58,915Net Income 2018: -$8,9462018Revenue 2019: $44,687Expenses 2019: $49,553Net Income 2019: -$4,8662019Revenue 2020: $34,828Expenses 2020: $47,609Net Income 2020: -$12,7812020Revenue 2021: $26,753Expenses 2021: $32,391Net Income 2021: -$5,6382021Revenue 2022: $30,661Expenses 2022: $37,439Net Income 2022: -$6,7782022

Highlighted filing

2012

Revenue$36,873
Expenses$48,767
Net Income-$11,894
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist, promote and support all aspects of the water well industry through education and awareness.

Filing and Contact Details

Filer

EIN
86-0359151
Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0104921
IRS990EZ/CashSavingsAndInvestments/EOY093027
IRS990EZ/ContributionsGiftsGrantsEtc04165
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11894
IRS990EZ/FeesAndOthPymtToIndContractors030035
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08650
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts040974
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0141
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013135
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104921
IRS990EZ/NetAssetsOrFundBalancesBOY0104921
IRS990EZ/NetAssetsOrFundBalances/EOY093027
IRS990EZ/NetAssetsOrFundBalancesEOY093027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM SEBBENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM POLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERSY DEPONTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARVIN GLOTFELTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALPH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY COFFELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAN SHUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NATHAN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NATE LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LARRY COFFELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GARY HIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SUPPLIER DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SUPPLIER DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TECHNICAL DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TECHNICAL DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DISTRICT 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DISTRICT 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DISTRICT 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DISTRICT 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DISTRICT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9IMMED PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal010489
IRS990EZ/OtherRevenueTotal014883
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST, PROMOTE AND SUPPORT ALL ASPECTS OF THE WATER WELL INDUSTRY THROUGH EDUCATION AND AWARENESS.
IRS990EZ/PrintingPublicationsPostage04243
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE MEETINGS AND EVENTS WHICH ARE DESIGNED TO DISCUSS AND EDUCATE ATTENDEES ABOUT RELEVANT ISSUES WITHIN THE WATER WELL INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044767
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04101
IRS990EZ/SpecialEventsNetIncomeLoss04549
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101030 E BASELINE RD STE 105-1025
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085283
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE HANSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04806093999
IRS990EZ/TotalAssets/BOY0104921
IRS990EZ/TotalAssets/EOY093027
IRS990EZ/TotalExpenses048767
IRS990EZ/TotalProgramServiceExpenses044767
IRS990EZ/TotalRevenue036873
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0azwwa.org
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE EXPENSES $240
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP EXPENSE $347
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $367
IRS990ScheduleO/GeneralExplanation/Explanation3MSGWA EXPENSE $712
IRS990ScheduleO/GeneralExplanation/Explanation4NGWA STATE AFFILIATE $725
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $791
IRS990ScheduleO/GeneralExplanation/Explanation6TAXES $1409
IRS990ScheduleO/GeneralExplanation/Explanation7MEETINGS $2383
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $3480
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $35
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $58
IRS990ScheduleO/GeneralExplanation/Explanation11MEETINGS $1040
IRS990ScheduleO/GeneralExplanation/Explanation12INSURANCE DIVIDEND $2735
IRS990ScheduleO/GeneralExplanation/Explanation13ADVERTISING $11050
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860359151
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA WATER WELL ASSOCIATION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone04806093999
ReturnHeader/Filer/USAddress/AddressLine101030 E BASELINE RD STE 105-1025
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085283
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0GARY HIX
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson Church & Co CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105502 S Lakeshore Dr 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852832187
ReturnHeader/Preparer/Name0ERIC J CHURCH CPA
ReturnHeader/Preparer/Phone04808204848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T10:38:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,027
Liabilities
-
Net assets
$93,027
Revenue
$36,873
Expenses
$48,767
Net income
-$11,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.31$0.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$0.27$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$0.35$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.45$0.50$0.05
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.50$0.59$0.09
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.40$0.42$0.02
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.37$0.47$0.10
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.38$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.44$0.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.37$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.37$0.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.43$0.53$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.53$0.52$0.01