Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,032,956
Up $194,403 (+23%) from 2018
Net Assets
Up$1,019,697
Up $230,490 (+29%) from 2018
Liabilities
Down$13,259
Down $36,087 (-73%) from 2018
Revenue
Up$1,339,814
Up $110,920 (+9.0%) from 2018
Expenses
Up$1,122,433
Up $5,466 (+0.5%) from 2018
Net Income
Up$217,381
Up $105,454 (+94%) from 2018
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 | $392,625 | $747,123 | ▲ $354,498 |
| Investments Program Related | $152,751 | $192,716 | ▲ $39,965 |
| Accounts Receivable | $24,000 | $39,282 | ▲ $15,282 |
| Cash and Non-Interest-Bearing Accounts | $198,552 | $27,294 | ▼ $171,258 |
| Prepaid Expenses and Deferred Charges | $66,717 | $26,530 | ▼ $40,187 |
| Intangible Assets | $3,908 | $11 | ▼ $3,897 |
| Total Assets | $838,553 | $1,032,956 | ▲ $194,403 |
| Liabilities | |||
| Deferred Revenue | $38,930 | - | - |
| Accounts Payable and Accrued Expenses | $10,416 | $13,259 | ▲ $2,843 |
| Total Liabilities | $49,346 | $13,259 | ▼ $36,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,863 | $559,926 | ▲ $218,063 |
| Net Assets With Donor Restrictions | $447,344 | $459,771 | ▲ $12,427 |
| Total Net Assets Fund Balance | $789,207 | $1,019,697 | ▲ $230,490 |
| Total Liabilities and Net Assets / Fund Balance | $838,553 | $1,032,956 | ▲ $194,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $192,716 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $447,343 | $122,948 | ▲ $1,288 | $57,195 | $459,771 |
| 2018 | $377,193 | $152,259 | ▲ $2,845 | $30,954 | $447,343 |
| 2017 | $201,284 | $278,123 | - | $56,973 | $377,193 |
| 2016 | $189,849 | $122,228 | - | $56,867 | $201,284 |
| 2015 | $177,717 | $142,058 | - | $61,212 | $189,849 |
| Name | Title |
|---|---|
| Lisa Jackson | Past President |
| Tim Thomure | President |
| Doug Kobrick | President- Elect |
| Brandy Kelso | Vice President From 5/2019 |
| Asia Philbin | Awwa Director |
| Amy Baker | Director |
| Anupa Jain | Director |
| Darlene Helm | Director |
| Jesse Black | Director |
| John Kmiec | Director |
| Mike Ambroziak | Director |
| Mike Worlton | Director |
| Patrick Goodfellow | Director |
| Jason Joynes | Director From 5/2019 |
| Alan Forrest | Director to 4/2019 |
| Patty Kennedy | Director to 4/2019 |
| Jeanne Jensen | Secretary |
| John Masche | Treasurer |
| Tom Galeziewski | Wef Delegate From 5/2019 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,049,993 |
| Grants and Similar Amounts Paid | $72,440 |
| Total Fundraising Expense | $2,709 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $632,314 | $54,606 | - | $686,920 |
| Fees for Services Management | $910 | $135,863 | - | $136,773 |
| Grants to Domestic Orgs | $60,550 | - | - | $60,550 |
| Office Expenses | $4,410 | $46,507 | $69 | $50,986 |
| Travel | $14,302 | $24,150 | - | $38,452 |
| Information Technology | $15,593 | $3,027 | - | $18,620 |
| Fees for Services Other | $13,865 | $910 | $260 | $15,035 |
| Grants to Domestic Individuals | $11,890 | - | - | $11,890 |
| Fees for Services Legal | - | $6,305 | - | $6,305 |
| Depreciation Depletion | $3,897 | - | - | $3,897 |
| Insurance | $647 | $2,893 | - | $3,540 |
| Fees for Services Accounting | - | $3,100 | - | $3,100 |
| All Other Expenses | - | $876 | - | $876 |
| Other Expenses | $33,605 | $50 | $2,380 | $50 |
| Total Functional Expenses | $839,188 | $280,536 | $2,709 | $1,122,433 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Water for People | Denver, CO | 501 C 3 | Promoting safe water in developing countries | $55,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,064 |
| Fundraising Gross Income | $26,334 |
| Gaming Gross Income | $15,827 |
| Gaming Direct Expenses | $11,724 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Conf. Golf | $38,050 | $12,150 | $1,263 | $10,887 |
| S. Az. Golf | $36,580 | $5,925 | $3,084 | $2,841 |
| Total Events | $121,837 | $26,334 | $39,064 | $-12,730 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lisa Culbert | Former Board Director | Consulting agreement | No | $25,688 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“THE ASSOCIATION HAS DELEGATED MEMBERSHIP SERVICES AND DAILY OPERATIONAL DUTIES TO THE MUSE GROUP, A.C.C. AND AN CONTRACT WORKER NAMED SHANA SCHWARZ FOR GENERAL OPERATIONS. THE COSTS FOR THESE SERVICES IN 2019 ARE REFLECTED ON FORM 990, PART IX, Line 11a.”
“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.”
“The treasurer or secretary of the organization provides a full copy of the form 990 to all board members prior to its being filed.”
“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 is 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 will 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.”
“The organizations permanently restricted net assets were restricted for the following purposes contributions to water for people, tap into quality tiq campaign, historical sewer exhibit transportation costs for presentation every third year at the annual conference, scholarship reserve, arizona wastewater agency response network azwarn committee, competitions travel funds, and the tri-state seminar.”
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 | 10416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCATE FOR ARIZONAS WATER THROUGH BOLD LEADERSHIP, CONNECTING PROFESSIONALS, PROVIDING EDUCATION, AND INSPIRING ENVIRONMENTAL STEWARDSHIP. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 8221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN J MASCHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809874888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18521 E QUEEN CREEK RD STE 105-611 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUEEN CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27294 |
| 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 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54606 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 632314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 686920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95503 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72440 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88438 |
| IRS990/CYOtherExpensesAmt | 0 | 1049993 |
| IRS990/CYOtherRevenueAmt | 0 | 31313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 972175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1122433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3897 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 447344 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 459771 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 839188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6305 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 135863 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 136773 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15035 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 15 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM THOMURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG KOBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDY KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MASCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASIA PHILBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM GALEZIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE WORLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK GOODFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KMIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARLENE HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANUPA JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE AMBROZIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON JOYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATTY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALAN FORREST |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT- ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT FROM 5/2019 |
| 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 DELEGATE FROM 5/2019 |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR FROM 5/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR TO 4/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR TO 4/2019 |
| 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 | 95503 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26334 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 11724 |
| IRS990/GamingGrossIncomeAmt | 0 | 15827 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 72440 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11890 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11890 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60550 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1390612 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18620 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3540 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3908 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13473 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 152751 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 192716 |
| 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 | 144164 |
| 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 | 789207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1019697 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12730 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4103 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4103 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 559926 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7799 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUSINESS INC TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39940 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 39940 |
| IRS990/OtherRevenueTotalAmt | 0 | 39940 |
| 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 | 66717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26530 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Tim Thomure |
| 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 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 646037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 326138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 646037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 326138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71949 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50025 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1045018 |
| IRS990/PYOtherRevenueAmt | 0 | 32657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 921942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111927 |
| IRS990/PYTotalExpensesAmt | 0 | 1116967 |
| IRS990/PYTotalRevenueAmt | 0 | 1228894 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1047140 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 392625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 747123 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1840 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1840 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1408 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1311 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 247888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1075135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1047149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 966863 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.