Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,235,458
Up $40,635 (+3.4%) from 2020
Net Assets
Up$1,083,729
Up $167,477 (+18%) from 2020
Liabilities
Down$151,729
Down $126,842 (-46%) from 2020
Revenue
Up$563,289
Up $291,679 (+107%) from 2020
Expenses
Up$403,356
Up $8,064 (+2.0%) from 2020
Net Income
Up$159,933
Up $283,615 (+229%) from 2020
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 | $936,931 | $959,139 | ▲ $22,208 |
| Investments Program Related | $173,540 | $176,914 | ▲ $3,374 |
| Prepaid Expenses and Deferred Charges | $60,254 | $81,380 | ▲ $21,126 |
| Cash and Non-Interest-Bearing Accounts | $24,098 | $18,025 | ▼ $6,073 |
| Total Assets | $1,194,823 | $1,235,458 | ▲ $40,635 |
| Liabilities | |||
| Deferred Revenue | $223,182 | $96,261 | ▼ $126,921 |
| Other Liabilities | $50,625 | $50,438 | ▼ $187 |
| Accounts Payable and Accrued Expenses | $4,764 | $5,030 | ▲ $266 |
| Total Liabilities | $278,571 | $151,729 | ▼ $126,842 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $509,304 | $562,340 | ▲ $53,036 |
| Net Assets Without Donor Restrictions | $406,948 | $521,389 | ▲ $114,441 |
| Total Net Assets Fund Balance | $916,252 | $1,083,729 | ▲ $167,477 |
| Total Liabilities and Net Assets / Fund Balance | $1,194,823 | $1,235,458 | ▲ $40,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $176,914 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $509,304 | $109,350 | - | $45,314 | $562,340 |
| 2020 | $459,771 | $73,031 | - | $12,498 | $509,304 |
| 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 |
| Name | Title |
|---|---|
| Doug Kobrick | Past Pres. From 6/21, President to 5/21 |
| Brandy Kelso | President From 6/21, Pres-elect to 5/21 |
| Asia Philbin | Awwa Director |
| Anupa Jain | Director |
| Art Nunez | Director |
| Darlene Helm | Director |
| Jason Joynes | Director |
| John Kmiec | Director |
| Patrick Goodfellow | Director |
| Craig Caggiano | Director From 6/2021 |
| Karla Camou Guerra | Director From 6/2021 |
| Lisa Snyders | Director From 6/2021 |
| Amy Baker | Director to 5/2021 |
| Mike Ambroziak | Director to 5/2021 |
| Tim Thomure | Director to 5/2021 |
| Mike Caruso | Secretary From 6/2021, Director |
| Mike Worlton | Pres- Elect From 6/21, Vice Pres to 5/21 |
| John Masche | Treasurer |
| Jeanne Jensen | Vice Pres From 6/21, Secretary to 5/21 |
| Tom Galeziewski | Wef Delegate |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,445 |
| Grants and Similar Amounts Paid | $43,911 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $47,343 | $52,423 | - | $99,766 |
| Conferences and Meetings | $69,128 | $17,175 | - | $86,303 |
| Fees for Services Management | - | $79,109 | - | $79,109 |
| Information Technology | $467 | $34,661 | - | $35,128 |
| Grants to Domestic Orgs | $32,911 | - | - | $32,911 |
| Office Expenses | $3,169 | $17,810 | - | $20,979 |
| Travel | $6,552 | $11,848 | - | $18,400 |
| Grants to Domestic Individuals | $11,000 | - | - | $11,000 |
| Fees for Services Legal | - | $4,209 | - | $4,209 |
| Insurance | - | $3,155 | - | $3,155 |
| Fees for Services Accounting | - | $2,579 | - | $2,579 |
| Other Expenses | $1,490 | $484 | - | $484 |
| Total Functional Expenses | $179,270 | $224,086 | $0 | $403,356 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Water for People | Greenwood Village, CO | 501c3 | Operations | $30,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,709 |
| Fundraising Gross Income | $15,698 |
| Gaming Direct Expenses | $8,720 |
| Gaming Gross Income | $7,371 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Conf. Golf | $35,500 | $9,230 | $1,385 | $7,845 |
| Water 2 Wine | $21,181 | $3,053 | $1,787 | $1,266 |
| Total Events | $75,276 | $15,253 | $21,503 | $-6,250 |
| Liability | Amount |
|---|---|
| Federal income taxes | $50,438 |
| Due to Az Section of American Water Works Association | - |
“THE ASSOCIATION HAS DELEGATED MEMBERSHIP SERVICES AND DAILY OPERATIONAL DUTIES TO THE MUSE GROUP, A.C.C. AND SUZANNE DURKIN-BIGHORN. THE COSTS FOR THESE SERVICES IN 2021 ARE REFLECTED ON FORM 990, PART IX, Line 11a. THE MUSE GROUP, A.C.C. RECEIVED 963 FOR SERVICES IN 2021. SUZANNE DURKIN-BIGHORN RECEIVED 78,147 FOR MANAGEMENT SERVICES IN 2021.”
“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.”
“Other contract services 99,766 event coordinator 30,000, program 30,000, administrative -0-, fundraising -0- administrative membership services 63,366, program -0- administrative 63,366, fundraising -0- outside consultant 6,000, program -0- administrative 6,000, fundraising -0- event presenter 400, program 400, administrative -0-, fundraising -0-.”
“Prior period adjustments 915 774 correction of prepaid expense and accounts payable, 141 prior period adjustment from pass-through k-1 statement .”
“As of december 31, 2021, the organizations permanently restricted net assets were restricted for historical sewer exhibit transportation costs for presentation every third year at the annual conference, tap into quality public education campaign, scholarship reserve, arizona wastewater agency response network azwarn committee, competitions travel funds, the tri-state seminar, and water for people fundraising.”
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 | 4764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5030 |
| 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 | 9330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 2875 W RAY ROAD STE 6-425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18025 |
| 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 | 17175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61923 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43911 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48812 |
| IRS990/CYOtherExpensesAmt | 0 | 359445 |
| IRS990/CYOtherRevenueAmt | 0 | 24439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 403356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 223182 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED TRAINING EDUCATION TO 2,200 MEMBERS IN THE WATER INDUSTRY AS WELL AS OTHER INTERESTED INDIVIDUALS. HOSTED A VIRTUAL 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 | 509304 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 562340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2579 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4209 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 79109 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 79109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99766 |
| 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/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDY KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE WORLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG KOBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MASCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASIA PHILBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM GALEZIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON JOYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ART NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG CAGGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARLA CAMOU GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK GOODFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN KMIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARLENE HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANUPA JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA SNYDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM THOMURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE AMBROZIAK |
| 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/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT FROM 6/21, PRES-ELECT TO 5/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES- ELECT FROM 6/21, VICE PRES TO 5/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES FROM 6/21, SECRETARY TO 5/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRES. FROM 6/21, PRESIDENT TO 5/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY FROM 6/2021, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AWWA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WEF DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR FROM 6/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR FROM 6/2021 |
| 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 6/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR TO 5/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR TO 5/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR TO 5/2021 |
| 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 | 61923 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15698 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7861 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 8720 |
| IRS990/GamingGrossIncomeAmt | 0 | 7371 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 43911 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32911 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32911 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7861 |
| IRS990/GrossReceiptsAmt | 0 | 595718 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34661 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3155 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40951 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 173540 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 176914 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 66603 |
| 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 | 916252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083729 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7861 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8011 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8011 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -1349 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1349 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 406948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 521389 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20979 |
| 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 | MEMBER AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNRELATED BUSINESS INC TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSOCIATION MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50438 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33559 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 33559 |
| IRS990/OtherRevenueTotalAmt | 0 | 33559 |
| 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 | 60254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81380 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | John Masche |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 915 |
| 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 | 203356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11575 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8953 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 383717 |
| IRS990/PYOtherRevenueAmt | 0 | 18107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123682 |
| IRS990/PYTotalExpensesAmt | 0 | 395292 |
| IRS990/PYTotalRevenueAmt | 0 | 271610 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159933 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 352422 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 936931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 959139 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1235 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1840 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1840 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 901686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.