Civic Intelligence

Arizona Municipal Water Users Association

990 • Fiscal year 2021 • EIN 86-0389936

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization ProfileWWW.AMWUA.ORG
3003 N Central Avenue No 1550Phoenix, AZ 85012

(602) 248-8482

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.74x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$184,638

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

7.9%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,340,868

Up $97,989 (+7.9%) from 2020

Net Assets

Up

$203,466

Up $31,876 (+19%) from 2020

Liabilities

Up

$1,137,402

Up $66,113 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$1,533,359

Down $77,029 (-4.8%) from 2020

Expenses

Up

$1,507,093

Up $40,072 (+2.7%) from 2020

Net Income

Down

$26,266

Down $117,101 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2021

Assets$1,340,868
Liabilities$1,137,402
Net Assets$203,466
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,533,359
Expenses$1,507,093
Net Income$26,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,533,359
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
Savings and Temporary Cash Investments$1,084,533$1,044,461▼ $40,072
Rtn Earn Endowment Incm Other Fnds$171,590$203,466▲ $31,876
Cash and Non-Interest-Bearing Accounts$17,403$50,962▲ $33,559
Land, Buildings, and Equipment, Net$16,815$39,380▲ $22,565
Accounts Receivable-$22,403-
Prepaid Expenses and Deferred Charges$18,670$8,401▼ $10,269
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,242,879$1,340,868▲ $97,989
Other Assets Total$105,458$175,261▲ $69,803
Liabilities
Other Liabilities$947,611$1,004,833▲ $57,222
Accounts Payable and Accrued Expenses$111,850$132,569▲ $20,719
Deferred Revenue$11,828--
Total Liabilities$1,071,289$1,137,402▲ $66,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,590$203,466▲ $31,876
Total Liabilities and Net Assets / Fund Balance$1,242,879$1,340,868▲ $97,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,380$88,382$127,762
Leasehold Improvements$0$7,102$7,102
Other Assets Org$175,261--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren TenneyExecutive DirectorFT$142,193$42,445$184,638

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Cathy CarlatPresident (through 1/21)
Bart TurnerVice President
Bridget BinsbacherCouncil Member
Curtis NielsonCouncil Member
David OrtegaCouncil Member
Doreen GarlidCouncil Member
Lauren Kuby Through 720Council Member
Scott AndersonCouncil Member
Sheri LauritanoCouncil Member
Wj Jim LaneCouncil Member (through 11/20)
Thelda WilliamsCouncil Member (through 4/21)
Rene LopezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,303
Program Service Revenue
$195,260
Investment Income
$1,468
Other Revenue
$3,328
Change in Net Assets
$26,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,533,359
Total Revenue per Form 990
$1,533,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,573
Other Expenses$623,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,723$52,521-$519,244
Current Officers, Directors, Trustees, and Key Employees$177,810$9,358-$187,168
Occupancy$131,514$2,684-$134,198
Other Employee Benefits$64,536$8,533-$73,069
Fees for Services Accounting-$65,600-$65,600
Fees for Services Legal$60,000--$60,000
Payroll Taxes$48,962$5,440-$54,402
Fees for Services Lobbying$45,360$5,040-$50,400
Pension Plan Contributions$49,690--$49,690
Office Expenses$5,749$19,773-$25,522
Information Technology$13,833--$13,833
Insurance-$6,528-$6,528
Depreciation Depletion-$4,930-$4,930
Other Expenses$1,578$3,106-$1,578
Conferences and Meetings$502--$502
Travel$377--$377
Total Functional Expenses$1,323,580$183,513$0$1,507,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,507,093
Total Expenses per Audited Statements$1,507,093
Total Expenses per Form 990$1,507,093
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
Net Pension Liability (gasb68)$942,563
Deferred Inflow Pension Resources (gasb68)$62,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 15

“The compensation for 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 approved by the board and documented in the board minutes. Compensation for all other employees is set by the executive director pursuant to the guidelines of the classification and compensation study completed by an independent organization. The salaries for all employees are included in the annual budget which are reviewed and approved by the board of directors. Compensation for all other employees is set by the executive director pursuant to the guidelines of the classification and compensation study completed by an independent organization. The salaries for all employees are included in the annual budget which are reviewed and approved by the board of directors.”

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 NO 1550, PHOENIX, AZ 85012

Signing Officer

Name
Warren Tenney
Title
Executive Director
Phone
6022488482
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Tenney
Formed
1969
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“The organization started the amwua water loss control training & technical assistance program during fiscal 2021.”

Part XII Line 2C

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

Raw XML AppendixShowing 400 of 492 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/ActivityOrMissionDesc0ADVOCATES RESPONSIBLE WATER STEWARDSHIP THAT SUPPORTS ECONOMIC PROSPERITY AND SAFEGUARDS ARIZONA'S WATER SUPPLIES FOR FUTURE GENERATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (THROUGH 1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL MEMBER
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01533359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013833
IRS990/InformationTechnologyGrp/TotalAmt013833
IRS990/InsuranceGrp/ManagementAndGeneralAmt06528
IRS990/InsuranceGrp/TotalAmt06528
IRS990/InvestmentIncomeGrp/ExclusionAmt01468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01468
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipCostOrOtherBssAmt0134864
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01333303
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171590
IRS990/NetAssetsOrFundBalancesEOYAmt0203466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02684
IRS990/OccupancyGrp/ProgramServicesAmt0131514
IRS990/OccupancyGrp/TotalAmt0134198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019773
IRS990/OfficeExpensesGrp/ProgramServicesAmt05749
IRS990/OfficeExpensesGrp/TotalAmt025522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105458
IRS990/OtherAssetsTotalGrp/EOYAmt0175261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073069
IRS990/OtherExpensesGrp/Desc0WATER LOSS TRAINING PRO
IRS990/OtherExpensesGrp/Desc1WATER CONSERVATION
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND REFER
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03106
IRS990/OtherExpensesGrp/ProgramServicesAmt0185000
IRS990/OtherExpensesGrp/ProgramServicesAmt171946
IRS990/OtherExpensesGrp/ProgramServicesAmt21578
IRS990/OtherExpensesGrp/TotalAmt0185000
IRS990/OtherExpensesGrp/TotalAmt171946
IRS990/OtherExpensesGrp/TotalAmt23106
IRS990/OtherExpensesGrp/TotalAmt31578
IRS990/OtherLiabilitiesGrp/BOYAmt0947611
IRS990/OtherLiabilitiesGrp/EOYAmt01004833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE ALLOWANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03328
IRS990/OtherRevenueTotalAmt03328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05440
IRS990/PayrollTaxesGrp/ProgramServicesAmt048962
IRS990/PayrollTaxesGrp/TotalAmt054402
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049690
IRS990/PensionPlanContributionsGrp/TotalAmt049690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08401
IRS990/PrincipalOfficerNm0WARREN TENNEY
IRS990/PriorPeriodAdjustmentsAmt05610
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER LOSS CONTROL TRAINING PROGR
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115260
IRS990/ProgSrvcAccomActy2Grp/Desc0UPDATED, PRINTED, AND DISTRIBUTED 16,000 ENGLISH IRRIGATION CARDS, 4,500 SPANISH IRRIGATION CARDS, AND 6,000 CATCH-CAN RULERS. COLLABORATED WITH THE MARICOPA COUNTY COOPERATIVE EXTENSION AND THE ARIZONA DEPARTMENT OF WATER RESOURCES 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 MODERN CLIMATE AND 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 SUPPORT THE REGIONAL WATER CONSERVATION MEDIA CAMPAIGN "WATER-USE IT WISELY." 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. COMPLETED AND LAUNCHED THE NEW XERISCAPE: LANDSCAPING WITH STYLE WEBSITE. CREATED, PRINTED, AND DISTRIBUTED 20,000 LANDSCAPE RACK CARDS PROMOTING THE NEW XERISCAPE WEBSITE AND OTHER AMWUA LANDSCAPE ONLINE RESOURCES. SPONSORED AND PARTICIPATED IN CONFERENCES, EXPOS, SYMPOSIUMS, AND TRAINING COURSES TO RAISE WATER CONSERVATION AWARENESS AND INCREASE WATER USE EFFICIENCY, INCLUDING THE CREATION OF PROMOTIONAL ITEMS TO SHARE AT THESE EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071945
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015260
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AMWUA WATER LOSS CONTROL TRAINING & TECHNICAL ASSISTANCE PROGRAM (PROGRAM) IS A JOINT COLLABORATION BETWEEN AMWUA, THE AMWUA MEMBERS, AND THE ARIZONA DEPARTMENT OF WATER RESOURCES (ADWR) TO REDUCE WATER LOSS WITHIN THE MUNICIPAL WATER SYSTEMS OF THE AMWUA MEMBERS. THE PROGRAM WAS FUNDED THROUGH A $285,000 GRANT FROM ADWR AND ADMINISTERED BY AMWUA. TRAINING AND TECHNICAL ASSISTANCE WAS PROVIDED TO THE PARTICIPATING AMWUA MEMBERS BY THE SOUTHWEST ENVIRONMENTAL FINANCE CENTER (SW EFC), A SUBJECT MATTER EXPERT THAT OPERATES FROM THE UNIVERSITY OF NEW MEXICO. THE SW EFC SERVICES WERE RETAINED WITH THE FUNDING PROVIDED BY ADWR. OVER 15 TRAININGS AND MORE THAN 2,000 HOURS OF TECHNICAL ASSISTANCE WERE PROVIDED THROUGHOUT THE DURATION OF THE PROGRAM AND PARTICIPANTS OVERWHELMINGLY REPORTED POSITIVE OUTCOMES AND REDUCTIONS IN WATER LOSS AS A RESULT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01481174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014197
IRS990/PYOtherExpensesAmt0606108
IRS990/PYOtherRevenueAmt0115017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143367
IRS990/PYSalariesCompEmpBnftPaidAmt0860913
IRS990/PYTotalExpensesAmt01467021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01610388
IRS990/ReconcilationRevenueExpnssAmt026266
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0203466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01084533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01044461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01507093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF PENSIONS RESOURCES (PER GASB68)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0942563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY (GASB68)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW PENSION RESOURCES (GASB68)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01533359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175261
IRS990ScheduleD/TotalExpensesPerForm990Amt01507093
IRS990ScheduleD/TotalLiabilityAmt01004833
IRS990ScheduleD/TotalRevenuePerForm990Amt01533359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01533359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01507093
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN TENNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STARTED THE AMWUA WATER LOSS CONTROL TRAINING & TECHNICAL ASSISTANCE PROGRAM DURING FISCAL 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE COMPENSATION FOR 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 APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR PURSUANT TO THE GUIDELINES OF THE CLASSIFICATION AND COMPENSATION STUDY COMPLETED BY AN INDEPENDENT ORGANIZATION. THE SALARIES FOR ALL EMPLOYEES ARE INCLUDED IN THE ANNUAL BUDGET WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR PURSUANT TO THE GUIDELINES OF THE CLASSIFICATION AND COMPENSATION STUDY COMPLETED BY AN INDEPENDENT ORGANIZATION. THE SALARIES FOR ALL EMPLOYEES ARE INCLUDED IN THE ANNUAL BUDGET WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC AT THE BOARD OF DIRECTORS' MEETINGS UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,868
Liabilities
$1,137,402
Net assets
$203,466
Revenue
$1,533,359
Expenses
$1,507,093
Net income
$26,266
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
2021Detailed filing. Detailed filing data is available for this year.$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