Avra Water Co Op Inc

Tucson, AZ
Tax-exempt since July 1979
EIN: 86-0339046

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$1.71M (2023)

Expenses

$1.68M (2023)

Total Assets

$10.7M (2023)

Total Liabilities

$2.92M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$1,713,129

Expenses

$1,683,517

Net Income

$29,612

Net Assets

$7,737,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,704,907	99.5%
Investment Income	$7,240	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$982	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,717	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$428,962	25.5%

Assets/Debt
Total Assets	$10,654,867
Total Liabilities	$2,917,122
Net Assets	$7,737,745

Club or Co-Op Income
Income From Members	$1,704,265
Income From Other Sources	$8,864

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine Kuefler Brandon (Admin Mgr)	$86,385	$0	$19,165
David Marlow (President)	$0	$0	$0
Douglas Schneider (Director)	$0	$0	$0
Geoff Caron (Director)	$0	$0	$0
Jack Wheat (Treasurer)	$0	$0	$0
Colleen Mcdonald (Secretary)	$0	$0	$0
Nils Julin (Vice President)	$0	$0	$0
Keith Winans (Director)	$0	$0	$0

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990

Filed on Jan. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Aug.
2022

Revenue

$1,720,237

Expenses

$1,642,218

Net Income

$78,019

Net Assets

$7,819,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,715,047	99.7%
Investment Income	$832	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,358	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,025	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$406,185	24.7%

Assets/Debt
Total Assets	$10,778,691
Total Liabilities	$2,959,543
Net Assets	$7,819,148

Club or Co-Op Income
Income From Members	$1,715,047
Income From Other Sources	$5,190

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine Kuefler Brandon (Admin Mgr)	$87,300	$0	$19,385
David Marlow (President)	$0	$0	$0
Douglas Schneider (Director)	$0	$0	$0
Joseph Barber (Vice President)	$0	$0	$0
Camille Julin (Director)	$0	$0	$0
Jack Wheat (Treasurer)	$0	$0	$0
Colleen Mcdonald (Secretary)	$0	$0	$0
Nils Julin (Director)	$0	$0	$0
Keith Winans (Director)	$0	$0	$0

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990

Filed on May 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2021

Revenue

$1,800,141

Expenses

$1,585,010

Net Income

$215,131

Net Assets

$4,834,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,795,970	99.8%
Investment Income	$1,929	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,242	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,000	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$353,498	22.3%

Assets/Debt
Total Assets	$10,985,363
Total Liabilities	$6,151,285
Net Assets	$4,834,078

Club or Co-Op Income
Income From Members	$1,768,260
Income From Other Sources	$31,881

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine Kuefler (Admin Mgr)	$86,054	$0	$17,271
Davy Marlow (Director)	$0	$0	$0
Douglas Schneider (President)	$0	$0	$0
Joseph Barber (Director)	$0	$0	$0
Jack Wheat (Treasurer)	$0	$0	$0
Colleen Mcdonald (Secretary)	$0	$0	$0
Camille Julin (Vice President)	$0	$0	$0
Micha Koeppel (Director)	$0	$0	$0
Keith Winans (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$1,740,769

Expenses

$1,531,045

Net Income

$209,724

Net Assets

$4,657,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,734,227	99.6%
Investment Income	$6,542	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,900	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$343,394	22.4%

Assets/Debt
Total Assets	$11,108,014
Total Liabilities	$6,450,317
Net Assets	$4,657,697

Club or Co-Op Income
Income From Members	$1,714,227
Income From Other Sources	$26,542

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine Kuefler (Admin Mgr)	$79,140	$0	$15,875
Dayv Marlow (Director)	$0	$0	$0
Douglas Schneider (President)	$0	$0	$0
Jack Wheat (Treasurer)	$0	$0	$0
Colleen Mcdonald (Secretary)	$0	$0	$0
Camille Julin (Vice President)	$0	$0	$0
Micha Koeppel (Director)	$0	$0	$0
Keith Winans (Director)	$0	$0	$0

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990

Filed on Dec. 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2019

Revenue

$1,670,698

Expenses

$1,517,293

Net Income

$153,405

Net Assets

$4,486,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,656,793	99.2%
Investment Income	$7,241	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,664	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,133	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$360,885	23.8%

Assets/Debt
Total Assets	$11,203,238
Total Liabilities	$6,716,515
Net Assets	$4,486,723

Club or Co-Op Income
Income From Members	$1,673,668
Income From Other Sources	$33,905

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine Kuefler (Admin Mgr)	$75,395	$0	$15,007
Douglas Schneider (President)	$0	$0	$0
Jack Wheat (Treasurer)	$0	$0	$0
Colleen Mcdonald (Secretary)	$0	$0	$0
Camille Julin (Vice President)	$0	$0	$0
Micha Koeppel (Director)	$0	$0	$0
Greg Hamilton (Director)	$0	$0	$0
Keith Winans (Director)	$0	$0	$0

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990

Filed on Dec. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2018

Revenue

$1,714,971

Expenses

$1,368,883

Net Income

$346,088

Net Assets

$4,333,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,716,068	> 100%
Investment Income	$4,916	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$6,013
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,348	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$250,414	18.3%

Assets/Debt
Total Assets	$11,315,668
Total Liabilities	$6,982,510
Net Assets	$4,333,158

Club or Co-Op Income
Income From Members	$1,716,068
Income From Other Sources	$6,265

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2017

Revenue

$1,635,934

Expenses

$1,331,081

Net Income

$304,853

Net Assets

$3,967,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,663,989	> 100%
Investment Income	$2,760	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$30,815
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,825	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$187,254	14.1%

Assets/Debt
Total Assets	$11,288,183
Total Liabilities	$7,321,027
Net Assets	$3,967,156

Club or Co-Op Income
Income From Members	$1,663,989
Income From Other Sources	$3,468

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Revenue

$1,658,676

Expenses

$1,409,297

Net Income

$249,379

Net Assets

$3,662,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,631,172	98.3%
Investment Income	$1,210	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$26,294	1.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,969	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,922	14.5%

Assets/Debt
Total Assets	$11,135,047
Total Liabilities	$7,472,744
Net Assets	$3,662,303

Club or Co-Op Income
Income From Members	$1,641,441
Income From Other Sources	$27,504

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2015

Revenue

$1,638,960

Expenses

$1,485,329

Net Income

$153,631

Net Assets

$3,412,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,636,841	99.9%
Investment Income	$500	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,619	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,414	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$191,100	12.9%

Assets/Debt
Total Assets	$11,113,771
Total Liabilities	$7,700,847
Net Assets	$3,412,924

Club or Co-Op Income
Income From Members	$1,618,131
Income From Other Sources	$20,829

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Revenue

$1,680,694

Expenses

$1,621,104

Net Income

$59,590

Net Assets

$3,259,293

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,674,555	99.6%
Investment Income	$501	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,638	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,469	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$285,460	17.6%

Assets/Debt
Total Assets	$11,248,581
Total Liabilities	$7,989,288
Net Assets	$3,259,293

Club or Co-Op Income
Income From Members	$1,674,555
Income From Other Sources	$6,139

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Revenue

$1,645,737

Expenses

$1,596,635

Net Income

$49,102

Net Assets

$3,199,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,630,191	99.1%
Investment Income	$13,546	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,000	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,570	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$310,052	19.4%

Assets/Debt
Total Assets	$11,407,723
Total Liabilities	$8,208,020
Net Assets	$3,199,703

Club or Co-Op Income
Income From Members	$1,630,191
Income From Other Sources	$15,546

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

$1,594,133

Expenses

$1,620,120

Net Income

-$25,987

Net Assets

$3,150,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,581,660	99.2%
Investment Income	$297	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,176	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,579	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$301,968	18.6%

Assets/Debt
Total Assets	$11,610,751
Total Liabilities	$8,460,150
Net Assets	$3,150,601

Club or Co-Op Income
Income From Members	$1,581,660
Income From Other Sources	$12,473

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$1,656,112

Expenses

$1,070,133

Net Income

$585,979

Net Assets

$3,176,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,646,545	99.4%
Investment Income	$455	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,112	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$373,627	34.9%

Assets/Debt
Total Assets	$11,938,358
Total Liabilities	$8,761,770
Net Assets	$3,176,588

Club or Co-Op Income
Income From Members	$1,646,545
Income From Other Sources	$9,567

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 20, 2024

Avra Water Co Op Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.71M (2023)

Expenses $1.68M (2023)

Total Assets $10.7M (2023)

Total Liabilities $2.92M (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2010

Revenue

$1.71M (2023)

Expenses

$1.68M (2023)

Total Assets

$10.7M (2023)

Total Liabilities

$2.92M (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005