Civic Intelligence

Arizona Municipal Water Users Association

EIN 86-0389936 • 501(c)4 • Phoenix, AZ

Profile

The arizona municipal water users association protects its members' ability to provide assured, safe, and sustainable water supplies to their communities. Working collaboratively, the association advocates responsible water stewardship that supports economic prosperity and safeguards arizona's water supplies for future generations.

3003 N Central Avenue 1550Phoenix, AZ 85012

www.amwua.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

5.1%

Higher net margin than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$200,957

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,253,856

Down $317,659 (-12%) from 2023

Liabilities

Down

$2,193,006

Down $148,382 (-6.3%) from 2023

Net Assets

Down

$60,850

Down $169,277 (-74%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$1,618,252

Up $164,114 (+11%) from 2023

Expenses

Up

$1,801,932

Up $339,560 (+23%) from 2023

Net Income

Down

-$183,680

Down $175,446 (-2131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $903,177Liabilities 2011: $197,361Net Assets 2011: $705,8162011Assets 2012: $855,858Liabilities 2012: $221,398Net Assets 2012: $634,4602012Assets 2013: $911,224Liabilities 2013: $254,622Net Assets 2013: $656,6022013Assets 2014: $868,730Liabilities 2014: $227,405Net Assets 2014: $641,3252014Assets 2015: $1,091,392Liabilities 2015: $1,563,945Net Assets 2015: -$472,5532015Assets 2016: $1,060,027Liabilities 2016: $1,407,085Net Assets 2016: -$347,0582016Assets 2017: $1,136,617Liabilities 2017: $1,376,410Net Assets 2017: -$239,7932017Assets 2018: $1,145,204Liabilities 2018: $1,223,467Net Assets 2018: -$78,2632018Assets 2019: $1,158,067Liabilities 2019: $1,129,844Net Assets 2019: $28,2232019Assets 2020: $1,242,879Liabilities 2020: $1,071,289Net Assets 2020: $171,5902020Assets 2021: $1,340,868Liabilities 2021: $1,137,402Net Assets 2021: $203,4662021Assets 2022: $2,696,152Liabilities 2022: $2,457,791Net Assets 2022: $238,3612022Assets 2023: $2,571,515Liabilities 2023: $2,341,388Net Assets 2023: $230,1272023Assets 2024: $2,253,856Liabilities 2024: $2,193,006Net Assets 2024: $60,8502024

Highlighted filing

2024

Assets$2,253,856
Liabilities$2,193,006
Net Assets$60,850
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,406,744Expenses 2011: $1,638,274Net Income 2011: -$231,5302011Revenue 2012: $1,351,040Expenses 2012: $1,422,396Net Income 2012: -$71,3562012Revenue 2013: $1,316,648Expenses 2013: $1,294,506Net Income 2013: $22,1422013Revenue 2014: $1,389,229Expenses 2014: $1,404,507Net Income 2014: -$15,2782014Revenue 2015: $1,410,827Expenses 2015: $1,261,519Net Income 2015: $149,3082015Revenue 2016: $1,288,108Expenses 2016: $1,162,613Net Income 2016: $125,4952016Revenue 2017: $1,247,808Expenses 2017: $1,140,542Net Income 2017: $107,2662017Revenue 2018: $1,416,730Expenses 2018: $1,255,200Net Income 2018: $161,5302018Revenue 2019: $1,518,887Expenses 2019: $1,412,401Net Income 2019: $106,4862019Revenue 2020: $1,610,388Expenses 2020: $1,467,021Net Income 2020: $143,3672020Revenue 2021: $1,533,359Expenses 2021: $1,507,093Net Income 2021: $26,2662021Revenue 2022: $1,444,198Expenses 2022: $1,458,472Net Income 2022: -$14,2742022Revenue 2023: $1,454,138Expenses 2023: $1,462,372Net Income 2023: -$8,2342023Revenue 2024: $1,618,252Expenses 2024: $1,801,932Net Income 2024: -$183,6802024

Highlighted filing

2024

Revenue$1,618,252
Expenses$1,801,932
Net Income-$183,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,253,856
Liabilities
$2,193,006
Net assets
$60,850
Revenue
$1,618,252
Expenses
$1,801,932
Net income
-$183,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.19$0.06$1.62$1.80$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.34$0.23$1.45$1.46$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.46$0.24$1.44$1.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.14$0.20$1.53$1.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.07$0.17$1.61$1.47$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.13$0.03$1.52$1.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.22$0.08$1.42$1.26$0.16
2017Summary only. Only limited summary data is available for this year.$1.14$1.38$0.24$1.25$1.14$0.11
2016Summary only. Only limited summary data is available for this year.$1.06$1.41$0.35$1.29$1.16$0.13
2015Summary only. Only limited summary data is available for this year.$1.09$1.56$0.47$1.41$1.26$0.15
2014Summary only. Only limited summary data is available for this year.$0.87$0.23$0.64$1.39$1.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$1.32$1.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$0.22$0.63$1.35$1.42$0.07
2011Summary only. Only limited summary data is available for this year.$0.90$0.20$0.71$1.41$1.64$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,618,252
Mission and Program Overview

Mission

The arizona municipal water users association protects its members' ability to provide assured, safe, and sustainable water supplies to their communities. Working collaboratively, the association advocates responsible water stewardship that supports economic prosperity and safeguards arizona's water supplies for future generations.

Advocates responsible water stewardship that supports economic prosperity and safeguards arizona's water supplies for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$795,091-
Cash and Non-Interest-Bearing Accounts$48,177$157,815▲ $109,638
Savings and Temporary Cash Investments$1,146,043$157,025▼ $989,018
Rtn Earn Endowment Incm Other Fnds$230,127$60,850▼ $169,277
Land, Buildings, and Equipment, Net$1,151,280$13,819▼ $1,137,461
Prepaid Expenses and Deferred Charges$53,005$6,636▼ $46,369
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,571,515$2,253,856▼ $317,659
Other Assets Total$173,010$1,123,470▲ $950,460
Liabilities
Other Liabilities$2,220,098$2,077,541▼ $142,557
Accounts Payable and Accrued Expenses$121,290$97,266▼ $24,024
Deferred Revenue-$18,199-
Total Liabilities$2,341,388$2,193,006▼ $148,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,127$60,850▼ $169,277
Total Liabilities and Net Assets / Fund Balance$2,571,515$2,253,856▼ $317,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,819$119,882$133,701
Leasehold Improvements$0$7,102$7,102
Other Assets Org$986,656--
Other Securities$795,091--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren TenneyExecutive DirectorFT$157,717$49,068$206,785

Board Members and Trustees

NameTitle
Sheri LauritanoPresident
Scott AndersonVice President
Bart TurnerCouncil Member
Curtis NielsonCouncil Member
Jennifer CrawfordCouncil Member
Kesha Hodge WashingtonCouncil Member
Matt OrlandoCouncil Member
Nikki AmbergCouncil Member
David OrtegaMayor
Mark FreemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,940
Program Service Revenue
$0
Investment Income
$76,298
Other Revenue
$14
Change in Net Assets
$-183,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,618,252
Total Revenue per Form 990
$1,618,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,860
Other Expenses$715,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,495$60,429-$646,924
Interest$226,594$21,050-$247,644
Current Officers, Directors, Trustees, and Key Employees$198,452$10,445-$208,897
Other Employee Benefits$85,025$19,605-$104,630
Fees for Services Accounting-$93,290-$93,290
Payroll Taxes$59,898$5,564-$65,462
Pension Plan Contributions$55,091$5,856-$60,947
Fees for Services Legal$60,000--$60,000
Fees for Services Lobbying$52,920--$52,920
Occupancy$37,100$3,444-$40,544
Information Technology$22,931$2,130-$25,061
Office Expenses$17,301$2,908-$20,209
Conferences and Meetings$6,729$625-$7,354
Insurance$4,733$440-$5,173
Other Expenses$3,654$553-$3,654
Travel$982$91-$1,073
Total Functional Expenses$1,575,502$226,430$0$1,801,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,932
Total Expenses per Audited Statements$1,801,932
Total Expenses per Form 990$1,801,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,045,402
Net Pension Liability (gasb68)$807,454
Short Term Lease Liability$110,957
Deferred Inflow Pension Resources (gasb68)$101,582
Opeb Plan Items Liability$12,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
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

“The organization has members. The members are the arizona municipalities of avondale, chandler, gilbert, glendale, goodyear, mesa, peoria, phoenix, scottsdale, and tempe. The organization has no stockholders.”

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

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed first by the executive director; it is then presented to the full board of directors for their review and acceptance. These reviews are all completed before the form is filed with the internal revenue service by the filing deadline.”

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

“The compensation for the executive director was based on other comparable salaries of similar organizations, analysis of irs guidelines, and the judgement and experience of the board of directors. The compensation is included in the annual budget, approved by the board and documented in the board minutes. Compensation for all other employees is set by the executive director pursuant to comparable job descriptions among the amwua membership. The salaries for all employees are included in the annual budget which are reviewed and approved by the board of directors. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and financial documents available to the public at the board of directors' meetings upon requests.”

Filing and Contact Details

Filer

Filer Name
Arizona Municipal Water Users
EIN
86-0389936
Phone
6022488482
Address
3003 N CENTRAL AVENUE 1550, PHOENIX, AZ 85012

Signing Officer

Name
Warren Tenney
Title
Executive Director
Phone
6022488482
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Tenney
Formed
1969
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097266
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATES RESPONSIBLE WATER STEWARDSHIP THAT SUPPORTS ECONOMIC PROSPERITY AND SAFEGUARDS ARIZONA'S WATER SUPPLIES FOR FUTURE GENERATIONS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARREN TENNEY
IRS990/BooksInCareOfDetail/PhoneNum06022488482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03003 N CENTRAL AVENUE 1550
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt048177
IRS990/CashNonInterestBearingGrp/EOYAmt0157815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0198452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208897
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0625
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06729
IRS990/ConferencesMeetingsGrp/TotalAmt07354
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01541940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076298
IRS990/CYOtherExpensesAmt0715072
IRS990/CYOtherRevenueAmt014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-183680
IRS990/CYSalariesCompEmpBnftPaidAmt01086860
IRS990/CYTotalExpensesAmt01801932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01618252
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt018199
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADVOCATED BEFORE STATE AND LOCAL ENTITIES FOR WATER POLICIES THAT PROMOTE ECONOMIC PROSPERITY AND SAFEGUARD ARIZONA'S WATER SUPPLIES. WORKED WITH OUR MEMBER CITIES AND TOWN IN THE CONTINUED DEVELOPMENT AND MANAGEMENT OF URBAN WATER POLICY; PROVIDED A FORUM FOR THE DISCUSSION OF AND PLANNING FOR THE SOLUTION OF REGIONAL WATER PROBLEMS TO INSURE MAXIMUM EFFICIENCY AND ECONOMY IN MAINTAINING AND SECURING WATER AND WATER RIGHTS, AND IN PRODUCING, TREATING (WATER AND WASTEWATER), CONSERVING, REUSING, AND DISTRIBUTING WATER FOR URBAN USES THROUGH POOLING OF COMMON RESOURCES AND INTERGOVERNMENTAL COOPERATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01324157
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093290
IRS990/FeesForServicesAccountingGrp/TotalAmt093290
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt060000
IRS990/FeesForServicesLegalGrp/TotalAmt060000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt052920
IRS990/FeesForServicesLobbyingGrp/TotalAmt052920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1049068
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI LAURITANO
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NIKKI AMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5KESHA HODGE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT ORLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm9BART TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10WARREN TENNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MAYOR
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IRS990/MissionDesc0THE ARIZONA MUNICIPAL WATER USERS ASSOCIATION PROTECTS ITS MEMBERS' ABILITY TO PROVIDE ASSURED, SAFE, AND SUSTAINABLE WATER SUPPLIES TO THEIR COMMUNITIES. WORKING COLLABORATIVELY, THE ASSOCIATION ADVOCATES RESPONSIBLE WATER STEWARDSHIP THAT SUPPORTS ECONOMIC PROSPERITY AND SAFEGUARDS ARIZONA'S WATER SUPPLIES FOR FUTURE GENERATIONS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104630
IRS990/OtherExpensesGrp/Desc0WATER CONSERVATION
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND REFER
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IRS990/PrincipalOfficerNm0WARREN TENNEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATED WITH THE MARICOPA COUNTY COOPERATIVE EXTENSION TO FUND, IMPLEMENT, AND PROMOTE THE SMARTSCAPE PROGRAM, A TRAINING PROGRAM FOR LANDSCAPE AND IRRIGATION PROFESSIONALS. PARTNERED WITH TUCSON WATER AND THE PIMA COUNTY COOPERATIVE EXTENSION TO REALIGN THE MARICOPA AND PIMA COUNTY SMARTSCAPE PROGRAMS CURRICULUMS AND BRANDING. WORKED WITH RADIAN DEVELOPERS TO ENHANCE THE SMARTSCAPE WEBSITE AND DATABASE AS WELL AS IMPLEMENT UPDATES. PARTNERED WITH THE ALLIANCE FOR WATER EFFICIENCY ON RESEARCH, CODES AND STANDARDS, POLICY, AND PROJECTS TO ADVANCE THE EFFICIENT AND SUSTAINABLE USE OF WATER. PARTNERED WITH THE ARIZONA NURSERY ASSOCIATION TO PROMOTE, ADVANCE, AND EFFECT THE NURSERY INDUSTRY AND EDUCATE THE PUBLIC AND INDUSTRY PROFESSIONALS ON LOW-WATER-USE LANDSCAPES. CONTINUED TO OFFER AND PROMOTE A TEXT ALERT SERVICE, ALLOWING CITIZENS TO SUBSCRIBE TO RECEIVE MONTHLY WATERING REMINDERS TO WATER THEIR LANDSCAPES PROPERLY AND EFFICIENTLY. WORKED WITH MUNICIPAL STAFF AND PLANT EXPERTS ON THE UPDATE OF THE LANDSCAPE PLANTS FOR THE ARIZONA DESERT BOOK. WORKED WITH ARIZONA DEPARTMENT OF WATER RESOURCES (ADWR) ON THE UPDATE TO THE PHOENIX AMA LOW WATER, DROUGHT TOLERANT REGULATORY PLANT LIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106345
IRS990/ProgSrvcAccomActy3Grp/Desc0LANDSCAPE BOOK - AMWUA UPDATED ITS PUBLICATION LANDSCAPE PLANTS FOR THE ARIZONA DESERT: A DETAILED GUIDE ON LOW-WATER-USE PLANTS. THE PUBLICATION WAS PRINTED AND DISTRIBUTED TO ITS MEMBERS TO SUPPORT THEIR INDIVIDUAL CONSERVATION EDUCATION AND OUTREACH EFFORTS.
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3986656
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPEB ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB PLAN ITEMS ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE LEASE ASSET - OPERATING
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY (GASB68)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW PENSION RESOURCES (GASB68)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN TENNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. THE MEMBERS ARE THE ARIZONA MUNICIPALITIES OF AVONDALE, CHANDLER, GILBERT, GLENDALE, GOODYEAR, MESA, PEORIA, PHOENIX, SCOTTSDALE, AND TEMPE. THE ORGANIZATION HAS NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR; IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND ACCEPTANCE. THESE REVIEWS ARE ALL COMPLETED BEFORE THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE BY THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BASED ON OTHER COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS, ANALYSIS OF IRS GUIDELINES, AND THE JUDGEMENT AND EXPERIENCE OF THE BOARD OF DIRECTORS. THE COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET, APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR PURSUANT TO COMPARABLE JOB DESCRIPTIONS AMONG THE AMWUA MEMBERSHIP. THE SALARIES FOR ALL EMPLOYEES ARE INCLUDED IN THE ANNUAL BUDGET WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC AT THE BOARD OF DIRECTORS' MEETINGS UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02253856
IRS990/TotalAssetsGrp/BOYAmt02571515
IRS990/TotalAssetsGrp/EOYAmt02253856

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