Civic Intelligence

Arizona Water Well Association

EIN 86-0359151 • 501(c)6 • Phoenix, AZ

Profile

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

4802 E Ray Rd 23 500Phoenix, AZ 85044

azwwa.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$54,109

Down $7,338 (-12%) from 2021

Liabilities

Down

$0

Down $560 (-100%) from 2021

Net Assets

Down

$54,109

Down $6,778 (-11%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Up

$30,661

Up $3,908 (+15%) from 2021

Expenses

Up

$37,439

Up $5,048 (+16%) from 2021

Net Income

Down

-$6,778

Down $1,140 (-20%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2022

Assets$54,109
Liabilities$0
Net Assets$54,109
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$30,661
Expenses$37,439
Net Income-$6,778
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,109
Liabilities
$0
Net assets
$54,109
Revenue
$30,661
Expenses
$37,439
Net income
-$6,778
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$49,493
Mission and Program Overview

Mission

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

Promote and support the water well indus

Program Services

DescriptionGrantsExpenses
Organize meetings and events which are designed to discuss and educate attendees about relevant issues within the water well industry.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabe TregaskesPresident-$0--
Natanael RevelesSecretary Treasurer-$0--
David WilliamsImmediate Past President-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Water Well Association
EIN
86-0359151
Address
4802 E Ray Rd 23 500, Phoenix, AZ 85044

Signing Officer

Name
Natanael Reveles
Title
Secretary Treas
Phone
4806093999
Signed
2020-09-10
Discuss with paid preparer
No

Preparer

Firm
Lang Accounting Services PLLC
Address
6101 S Rural Rd Suite 106, Tempe, AZ 85283
Preparer
Stacy Herman Lang CPA
Phone
6025742167
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAdvertising 16,710Expo 3,060”

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Expense Grantee Various Amount 10,000”

Description of other expenses Part I line 16

“Description AmountTaxes 4,217Bank Fees 1,395Awards 310Meetings 2,834State Affiliation 777Telephone 210Insurance 887Fly-in 3,641Gifts 383Office Expense 371”

Description of other assets Part II line 24

“Category Beginning of Year End of YearScholarship Funds 9,391 9,391”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kerrell Dunsmore
IRS990EZ/BooksInCareOfDetail/PhoneNum04806093999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04802 E Ray Rd 23 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020305
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079389
IRS990EZ/FundraisingGrossIncomeAmt011755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt049493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gabe Tregaskes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Natanael Reveles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Immediate Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09391
IRS990EZ/OtherExpensesTotalAmt015025
IRS990EZ/OtherRevenueTotalAmt019770
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support the water well indus
IRS990EZ/PrintingPublicationsPostageAmt04223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize meetings and events which are designed to discuss and educate attendees about relevant issues within the water well industry.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04806
IRS990EZ/SpecialEventsNetIncomeLossAmt06949
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049553
IRS990EZ/TotalRevenueAmt044687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 16,710Expo 3,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship Expense Grantee Various Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTaxes 4,217Bank Fees 1,395Awards 310Meetings 2,834State Affiliation 777Telephone 210Insurance 887Fly-in 3,641Gifts 383Office Expense 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearScholarship Funds 9,391 9,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Natanael Reveles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04806093999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Water Well Association
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860359151
ReturnHeader/Filer/USAddress/AddressLine1Txt04802 E Ray Rd 23 500
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E630E90AA22A94E68CFBDF1ED65F5BC74D2E2843
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E630E90AA22A94E68CFBDF1ED65F5BC74D2E2843
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086747820203211h12igr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.186.132.91
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:25:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lang Accounting Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06101 S Rural Rd Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum06025742167
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Herman Lang CPA
ReturnHeader/ReturnTs02020-11-16T17:13:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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