Civic Intelligence

Az Water Association

990T • Fiscal year 2020 • EIN 86-1037705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileAZWATER.ORG
2875 W RAY ROAD Suite 6425Chandler, AZ 85224

(480) 987-4888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2022

Assets$1,267,951
Liabilities$11,650
Net Assets$1,256,301
Open 2022 Filing

Operations Trend

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

Latest loaded filing

2022

Revenue$1,273,954
Expenses$1,049,550
Net Income$224,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
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

Filer Name
Az Water Association
EIN
86-1037705
Phone
4809874888
Address
2875 W RAY ROAD Suite 6425, CHANDLER, AZ 85224

Signing Officer

Name
John Masche
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DR, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Raw XML Appendix86 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.

Path#Value
IRS990T/BalanceDueAmt0522
IRS990T/BooksInCareOfDetail/PersonNm0JOHN MASCHE
IRS990T/BooksInCareOfDetail/PhoneNum04809874888
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02875 W RAY ROAD STE 6-425
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990T/BookValueAssetsEOYAmt01194823
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0383
IRS990T/ESPenaltyAmt09
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0441
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0QUARTERLY PUBLICATIONS
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt07979
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt021689
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt016568
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt03163
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt03163
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt024547
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt024852
IRS990TScheduleA/NetAdvertisingIncomeAmt07979
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt050
IRS990TScheduleA/TotalDeductionsAmt03713
IRS990TScheduleA/TotalDirectAdvertisingCostAmt016568
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt024547
IRS990TScheduleA/TotExcessReadershipCostsDedAmt03163
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07979
IRS990TScheduleA/TotUnrltTrdBusIncmAmt024547
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt016568
IRS990TScheduleA/TradeOrBusinessDesc0Advertising Related Services
IRS990TScheduleA/UBIBeforeNOLDedAmt04266
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04266
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0513
IRS990T/TaxLessCreditsAmt0513
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0513
IRS990T/TotalTaxComputationAmt0513
IRS990T/TotalUBTIAmt02442
IRS990T/TotalUBTIBeforeNOLSpecificAmt03883
IRS990T/TotalUBTIBeforeSection199AAmt03442
IRS990T/TotalUBTIComputedAmt04266
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MASCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZ WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AZWA
ReturnHeader/Filer/EIN0861037705
ReturnHeader/Filer/PhoneNum04809874888
ReturnHeader/Filer/USAddress/AddressLine1Txt02875 W RAY ROAD Suite 6425
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822851604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN
ReturnHeader/ReturnTs02021-11-10T02:10:16-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASCHE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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