Civic Intelligence

Az Water Association

990 • Fiscal year 2012 • EIN 86-1037705

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileAZWATER.ORG
1042 WILLOW CREEK RD Room A 101 51086301
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$490,814

Up $75,570 (+18%) from 2011

Net Assets

Up

$490,814

Up $75,570 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$543,151

Up $32,153 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $345,795Liabilities 2010: $0Net Assets 2010: $345,7952010Assets 2011: $415,244Liabilities 2011: $0Net Assets 2011: $415,2442011Assets 2012: $490,814Liabilities 2012: $0Net Assets 2012: $490,8142012Assets 2013: $538,939Liabilities 2013: $0Net Assets 2013: $538,9392013Assets 2014: $619,009Liabilities 2014: $1,679Net Assets 2014: $617,3302014Assets 2015: $576,552Liabilities 2015: $1,704Net Assets 2015: $574,8482015Assets 2016: $608,844Liabilities 2016: $10,472Net Assets 2016: $598,3722016Assets 2017: $710,214Liabilities 2017: $32,934Net Assets 2017: $677,2802017Assets 2018: $838,553Liabilities 2018: $49,346Net Assets 2018: $789,2072018Assets 2019: $1,032,956Liabilities 2019: $13,259Net Assets 2019: $1,019,6972019Assets 2020: $1,194,823Liabilities 2020: $278,571Net Assets 2020: $916,2522020Assets 2021: $1,235,458Liabilities 2021: $151,729Net Assets 2021: $1,083,7292021Assets 2022: $1,267,951Liabilities 2022: $11,650Net Assets 2022: $1,256,3012022

Highlighted filing

2012

Assets$490,814
Liabilities$0
Net Assets$490,814
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $622,943Expenses 2010: $643,992Net Income 2010: -$21,0492010Expenses 2011: $510,9982011Expenses 2012: $543,1512012Revenue 2013: $619,186Expenses 2013: $571,061Net Income 2013: $48,1252013Revenue 2014: $692,787Expenses 2014: $614,396Net Income 2014: $78,3912014Revenue 2015: $774,002Expenses 2015: $816,484Net Income 2015: -$42,4822015Revenue 2016: $856,365Expenses 2016: $832,841Net Income 2016: $23,5242016Revenue 2017: $962,837Expenses 2017: $990,956Net Income 2017: -$28,1192017Revenue 2018: $1,228,894Expenses 2018: $1,116,967Net Income 2018: $111,9272018Revenue 2019: $1,339,814Expenses 2019: $1,122,433Net Income 2019: $217,3812019Revenue 2020: $271,610Expenses 2020: $395,292Net Income 2020: -$123,6822020Revenue 2021: $563,289Expenses 2021: $403,356Net Income 2021: $159,9332021Revenue 2022: $1,273,954Expenses 2022: $1,049,550Net Income 2022: $224,4042022

Highlighted filing

2012

Revenue-
Expenses$543,151
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.2
Gross Receipts
$663,758
Mission and Program Overview

Mission

Advocate for arizonas water through bold leadership, connecting professionals, providing education, and inspiring environmental stewardship.

Filing and Contact Details

Filer

EIN
86-1037705
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IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes0EDUCATION
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TRACING SEWER SYSTEM HISTORY THROUGH VISUAL DISPLAYS. SHARED WITH OTHER ORGANIZATIONS, FEATURED IN HISTORY DOCUMENTARIES, USED AS A TEACHING TOOL, TRAVELLING EXHIBIT. HISTORICAL DISPLAY OF COLLECTION SYSTEM PHOTOS, PHYSICAL ARTIFACTS, HISTORICAL DOCUMENTS. SERVES TO ENHANCE EDUCATION OF WATER SERVICE PROFESSIONALS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0III
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference04
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040575
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20602
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0602
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020134
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2087576
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0107710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$490,814
Liabilities
$0
Net assets
$490,814
Revenue
-
Expenses
$543,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.27$1.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.08$0.56$0.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.28$0.92$0.27$0.40$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.34$1.12$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$1.23$1.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.96$0.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.86$0.83$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.77$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.51
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.62$0.64$0.02