Civic Intelligence

Southern Arizona Water Users Association

EIN 86-0992092 • 501(c)6 • Tucson, AZ

Profile

Discuss and analyze federal state regional and local water resource management policy and planning including legislation. Ensure policies and programs are in place to protect water quality quantity available to Southern Arizona.

PO Box 35481Tucson, AZ 85740-5481

www.sawua.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

38th percentile

-5.6%

Higher net margin than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

47th percentile

-2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,758

Down $3,282 (-2.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$120,758

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$58,904

Down $2 (-0.0%) from 2023

Expenses

Down

$62,186

Down $951 (-1.5%) from 2023

Net Income

Up

-$3,282

Up $949 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $120,430Liabilities 2011: $02011Assets 2012: $118,183Liabilities 2012: $02012Assets 2013: $212,307Liabilities 2013: $02013Assets 2014: $150,536Liabilities 2014: $02014Assets 2015: $134,177Liabilities 2015: $02015Assets 2016: $135,600Liabilities 2016: $02016Assets 2017: $134,381Liabilities 2017: $02017Assets 2018: $132,104Liabilities 2018: $02018Assets 2019: $127,285Liabilities 2019: $02019Assets 2020: $135,920Liabilities 2020: $02020Assets 2021: $129,376Net Assets 2021: $129,3762021Assets 2022: $128,271Net Assets 2022: $128,2712022Assets 2023: $124,040Liabilities 2023: $02023Assets 2024: $120,758Net Assets 2024: $120,7582024

Highlighted filing

2024

Assets$120,758
Liabilities-
Net Assets$120,758
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2011: $59,272Expenses 2011: $61,018Net Income 2011: -$1,7462011Revenue 2012: $59,160Expenses 2012: $61,407Net Income 2012: -$2,2472012Revenue 2013: $182,891Expenses 2013: $88,767Net Income 2013: $94,1242013Revenue 2014: $114,164Expenses 2014: $175,935Net Income 2014: -$61,7712014Revenue 2015: $60,615Expenses 2015: $76,974Net Income 2015: -$16,3592015Revenue 2016: $59,006Expenses 2016: $57,583Net Income 2016: $1,4232016Revenue 2017: $57,423Expenses 2017: $58,642Net Income 2017: -$1,2192017Revenue 2018: $57,417Expenses 2018: $59,694Net Income 2018: -$2,2772018Revenue 2019: $55,867Expenses 2019: $60,686Net Income 2019: -$4,8192019Revenue 2020: $56,832Expenses 2020: $48,197Net Income 2020: $8,6352020Revenue 2021: $55,861Expenses 2021: $62,235Net Income 2021: -$6,3742021Revenue 2022: $60,309Expenses 2022: $61,414Net Income 2022: -$1,1052022Revenue 2023: $58,906Expenses 2023: $63,137Net Income 2023: -$4,2312023Revenue 2024: $58,904Expenses 2024: $62,186Net Income 2024: -$3,2822024

Highlighted filing

2024

Revenue$58,904
Expenses$62,186
Net Income-$3,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,758
Liabilities
-
Net assets
$120,758
Revenue
$58,904
Expenses
$62,186
Net income
-$3,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.59$0.62$0.03
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.60$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.56$0.62$0.06
2020Summary only. Only limited summary data is available for this year.$1.36$0.00$0.57$0.48$0.09
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$0.56$0.61$0.05
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$0.57$0.60$0.02
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$0.57$0.59$0.01
2016Summary only. Only limited summary data is available for this year.$1.36$0.00$0.59$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$0.61$0.77$0.16
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.14$1.76$0.62
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$1.83$0.89$0.94
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.59$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.59$0.61$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$58,904
Mission and Program Overview

Mission

PreservequalityandquantityofSouthernAzwaterresources

Discuss and analyze federal state regional and local water resource management policy and planning including legislation. Ensure policies and programs are in place to protect water quality quantity available to Southern Arizona.

Program Services

DescriptionGrantsExpenses
Sponsorship of the 2024 Water Resources Research Center Annual Conference focused on Implementing Water Solutions Through Partnerships$0$3,500
Sponsorship of Arizona Water Association - Annual Conference which is dedicated to preserving and enhancing Arizonas water environment$0$2,500
Sponsorship of Ride With Purpose organization which promotes awareness of providing safe and reliable water and wastewater to communities in need$0$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy Kuefler - Arva Water Co-opDirector-$0--
Brian Wong - BKW FarmsSecretary-$0--
Arturo R Gabaldon - Community WaterDirector-$0--
Richard Walden - Farmers Invest CoDirector-$0--
Richard Rubal - Flowing Wells IrrDirector-$0--
Jake Lenderking - Global WaterTreasurer-$0--
Dara Duffy - Green Valley WaterDirector-$0--
Herb Kai - Kai FarmsDirector-$0--
Heidi Lasham - Marana UtilitiesDirector-$0--
Joe Olsen - Metro Water DistrictVice President-$0--
Peter Abraham - Oro Valley WaterPresident-$0--
Jackson JenkinsDirector - Pima County Wastewater-$0--
Chris Ward - Sahuarita Water CoDirector-$0--
John Kmiec - Tucson WaterDirector-$0--
Shane Dille - Sahuarita WastewaterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Arizona Water Users Association
EIN
86-0992092
In Care Of
% MARY BAUER
Address
PO BOX 35481, TUCSON, AZ 85740-5481

Signing Officer

Name
Mary Bauer
Title
Executive Assistant
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Land
Phone
5209714303
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Sponsorship of Ride With Purpose organization which promotes awareness of providing safe and reliable water and wastewater to communities in need, $1000| Sponsorship of Arizona Water Association - Annual Conference which is dedicated to preserving and enhancing Arizonas water environment, $2500| Sponsorship of the 2024 Water Resources Research Center Annual Conference focused on Implementing Water Solutions Through Partnerships, $3500|”

Part I, line 16

“| Other Expenses:, Amount:| Arizona Corporation Commission Filing Fee, $10| 2024 SAWUA Forum, $6333| Insurance, $1249| Miscellaneous, $644|”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Walden - Farmers Invest Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Rubal - Flowing Wells Irr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jake Lenderking - Global Water
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joe Olsen - Metro Water District
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Peter Abraham - Oro Valley Water
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Chris Ward - Sahuarita Water Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13John Kmiec - Tucson Water
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Shane Dille - Sahuarita Wastewater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsorship of Arizona Water Association - Annual Conference which is dedicated to preserving and enhancing Arizonas water environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sponsorship of the 2024 Water Resources Research Center Annual Conference focused on Implementing Water Solutions Through Partnerships
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Sponsorship of Ride With Purpose organization which promotes awareness of providing safe and reliable water and wastewater to communities in need, $1000| Sponsorship of Arizona Water Association - Annual Conference which is dedicated to preserving and enhancing Arizonas water environment, $2500| Sponsorship of the 2024 Water Resources Research Center Annual Conference focused on Implementing Water Solutions Through Partnerships, $3500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Arizona Corporation Commission Filing Fee, $10| 2024 SAWUA Forum, $6333| Insurance, $1249| Miscellaneous, $644|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Land
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ReturnHeader/ReturnTs02025-05-12T11:36:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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