Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$608,844
Up $32,292 (+5.6%) from 2015
Net Assets
Up$598,372
Up $23,524 (+4.1%) from 2015
Liabilities
Up$10,472
Up $8,768 (+515%) from 2015
Revenue
Up$856,365
Up $82,363 (+11%) from 2015
Expenses
Up$832,841
Up $16,357 (+2.0%) from 2015
Net Income
Up$23,524
Up $66,006 (+155%) from 2015
Advocate for arizonas water through bold leadership, connecting professionals, providing education, and inspiring environmental stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $530,282 | $530,454 | ▲ $172 |
| Prepaid Expenses and Deferred Charges | $1,132 | $47,985 | ▲ $46,853 |
| Cash and Non-Interest-Bearing Accounts | $28,527 | $18,028 | ▼ $10,499 |
| Intangible Assets | $16,611 | $12,377 | ▼ $4,234 |
| Total Assets | $576,552 | $608,844 | ▲ $32,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,704 | $8,972 | ▲ $7,268 |
| Deferred Revenue | - | $1,500 | - |
| Total Liabilities | $1,704 | $10,472 | ▲ $8,768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $574,848 | $598,372 | ▲ $23,524 |
| Total Net Assets Fund Balance | $574,848 | $598,372 | ▲ $23,524 |
| Total Liabilities and Net Assets / Fund Balance | $576,552 | $608,844 | ▲ $32,292 |
| Name | Title |
|---|---|
| Tom Galeziewski | Past President |
| Marie Pearthree | President |
| Robert Hollander | President- Elect |
| Lisa Jackson | Vice President |
| Alan Forrest | Awwa Director |
| Amy Baker | Director |
| Doug Kobrick | Director |
| Jesse Black | Director |
| John Masche | Director |
| Mike Ambroziak | Director |
| Patrick Goodfellow | Director |
| Tim Thomure | Director |
| Patty Kennedy | Wef Director |
| Jeanne Jensen | Secretary |
| Asia Philbin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $761,691 |
| Grants and Similar Amounts Paid | $71,150 |
| Total Fundraising Expense | $25,822 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $386,777 | $37,395 | - | $424,172 |
| Fees for Services Management | - | $142,000 | - | $142,000 |
| Grants to Domestic Orgs | $59,850 | - | - | $59,850 |
| Information Technology | $45,797 | - | - | $45,797 |
| Office Expenses | $39 | $5,548 | $25,672 | $31,259 |
| Travel | $2,215 | $23,996 | - | $26,211 |
| Grants to Domestic Individuals | $11,300 | - | - | $11,300 |
| Fees for Services Other | $5,401 | $2,172 | - | $7,573 |
| Depreciation Depletion | $4,234 | - | - | $4,234 |
| Advertising | $2,140 | - | - | $2,140 |
| Fees for Services Accounting | - | $1,913 | - | $1,913 |
| Insurance | - | $1,738 | - | $1,738 |
| All Other Expenses | - | $828 | - | $828 |
| Fees for Services Legal | - | $676 | - | $676 |
| Fees for Service Investment Mgmnt Fees | - | - | $150 | $150 |
| Other Expenses | $16,600 | $50 | - | $50 |
| Total Functional Expenses | $586,492 | $220,527 | $25,822 | $832,841 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Water for People | Denver, CO | 501 C 3 | Promoting safe water in developing countries | $53,926 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,428 |
| Fundraising Gross Income | $29,978 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn. | $40,140 | $8,458 | $2,343 | $6,115 |
| Conf. Golf | $22,860 | $7,576 | $740 | $6,836 |
| Total Events | $111,503 | $29,978 | $47,428 | $-17,450 |
“The association has delegated bookkeeping, membership services, and daily operational duties to the muse group, a.c.c. The muse group, a.c.c. Received 67,000 for services rendered in 2016. Additionally, the association hired the professional services of david iwanski as a executive director for 2016. Mr. Iwanski received 75,000 for services rendered in 2016.”
“The association has the following membership categories active member, life member, and student member. 1 active members are any person professionally engaged or interested in the advancement of knowledge relating to the objectives of membership as established by the association. All active members are eligible voting members of the association, entitled to the rights and privileges granted by the association, including the right to hold office and serve on committees. 2 life members are individuals who have been a member in good standing with the association for thirty years or more and who have participated in association activities. Life members have all the rights and privileges of an active member and pay no association membership dues. 3 student members can be an individual who is a college or university student who spends at least one-half time on academic course work or equivalent. Student members may not retain their student membership beyond the first anniversary date following termination of qualification as a student member. Student members have all the rights and privileges of an active member except for holding office.”
“Each member in good standing is eligible to vote on the associations officers. Elections are done on a one member one vote basis.”
“The following acts require approval from the membership body 1 amendments to the associations bylaws and 2 dissolution of the association.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the association reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The association does not currently have any paid officers or key employees. However, a compensation policy is in place that provides for executive and staff compensation to be determined by performance, skills, competencies and developmental growth of the association. Comparative information would be used to determine appropriatness of marketplace compensation, based on the compensation of individuals in like positions , in comparable associations using forms 990, compensation studies, and other available data. The executive committee would then approve any changes to the compensation agreement based on this information.”
“The association will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCATE FOR ARIZONAS WATER THROUGH BOLD LEADERSHIP, CONNECTING PROFESSIONALS, PROVIDING EDUCATION, AND INSPIRING ENVIRONMENTAL STEWARDSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH MUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809874888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18521 E QUEEN CREEK RD STE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUEEN CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85142 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 386777 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 424172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81525 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 761691 |
| IRS990/CYOtherRevenueAmt | 0 | 12319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 638850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 832841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4234 |
| IRS990/Desc | 0 | PROVIDED TRAINING EDUCATION TO 2,200 MEMBERS IN THE WATER INDUSTRY AS WELL AS OTHER INTERESTED INDIVIDUALS. HOSTED AN ANNUAL CONFERENCE, PRODUCED QUARTERLY PUBLICATIONS 4 ANNUAL AND MAINTAINED A WEBSITE. PROVIDED GRANTS AS SCHOLARSHIPS FOR STUDENTS IN THE WATER INDUSTRY, FUNDING FOR INDUSTRY RESEARCH, AND FUNDING FOR WATER AND SANITATION PROJECTS IN THE DEVELOPING WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 586492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1913 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 676 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 142000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 142000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7573 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIE PEARTHREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM GALEZIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASIA PHILBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE AMBROZIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK GOODFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG KOBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MASCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM THOMURE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT- ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AWWA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WEF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81525 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47428 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29978 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 71150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 59850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 59850 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 903793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1738 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16611 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12377 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 123355 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVOCATE FOR ARIZONAS WATER THROUGH BOLD LEADERSHIP, CONNECTING PROFESSIONALS, PROVIDING EDUCATION, AND INSPIRING ENVIRONMENTAL STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 574848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598372 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -50 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1200 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIALS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUSINESS INC TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29769 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 29769 |
| IRS990/OtherRevenueTotalAmt | 0 | 29769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47985 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MARIE PEARTHREE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMITTEE EVENTS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 729359 |
| IRS990/PYOtherRevenueAmt | 0 | 19270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42482 |
| IRS990/PYTotalExpensesAmt | 0 | 816484 |
| IRS990/PYTotalRevenueAmt | 0 | 774002 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 638850 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 530454 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1408 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1311 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1333 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1333 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1380 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6765 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 11 and Section A Line 3 After careful consideration, fundraising events for Column a 2012, Column b 2013, Column c 2014, and Column d 2015 have been reported Net of fundraising event expenses on Line 11, of Schedule A, versus the gross fundraising event revenue reported within Line 3 of Schedule A. Following the IRS Schedule A instructions for Line 11, for years in which fundraising expenses exceed fundraising revenue, then no amount - 0 - has been reported on Schedule A, Line 11 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Net fundraising event revenue reported on Schedule A, Line 11 coordinates to the Form 990, Part VIII, Line 8c Net income or loss from fundraising events. The change in reporting is a more conservative approach, reporting the fundraising event revenue as excluded under the not regularly carried on exemption of IRC 512, versus the exclusion of revenue under IRC 513. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Net capital gainslosses from the sale of securities are excluded from the public support calculations of Sch A . The following gains from the sale of securities have been reported on the Form 990 Part VIII Statement of Revenue but are not reflected in Schedule A Column b 2013 232, Column c 2014 22, and Column d 2015 22. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III Section B Line 11 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part III Section B Line 13 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 887926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 638850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 548832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 486586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 405449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2495877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67135 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 67135 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3377038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1311 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1380 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 843730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 754583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3383803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 844046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 754710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 684205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 586779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582380 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.