Arizona Municipal Water Users Assn

Phoenix, AZ
Tax-exempt since May 1982
EIN: 86-0389936

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Revenue

$1.45M (2023)

Expenses

$1.46M (2023)

Total Assets

$2.57M (2023)

Total Liabilities

$2.34M (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 June
2023

Revenue

$1,454,138

Expenses

$1,462,372

Net Income

-$8,234

Net Assets

$230,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,419,541	97.6%
Program Services	$0
Investment Income	$34,593	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$202,644	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$503,699	34.4%

Assets/Debt
Total Assets	$2,571,515
Total Liabilities	$2,341,388
Net Assets	$230,127

Compensation

Key Employees and Officers	Compensation	Related	Other
Warren Tenney (Executive Director)	$152,478	$0	$40,870
Bart Turner (President)	$0	$0	$0
Sheri Lauritano (Vice President)	$0	$0	$0
Scott Anderson (Secretary/Treasurer)	$0	$0	$0
Mayor Beck (Council Member)	$0	$0	$0
Arlene Chin (Council Member)	$0	$0	$0
Mark Freeman (Council Member)	$0	$0	$0
Curtis Nielson (Council Member)	$0	$0	$0
Ann O'brien (Council Member)	$0	$0	$0
David Oretega (Council Member)	$0	$0	$0
Doreen Garlid (Council Member (Thru 8/22))	$0	$0	$0
Rene Lopez (Council Member (Thru 1/23))	$0	$0	$0
Brad Schafer (Council Member (Thru 2/23))	$0	$0	$0
Kevin Thompson (Council Member (Thru 1/23))	$0	$0	$0

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990

Filed on May 11, 2024

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

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Fiscal Year Ending June
2022

Revenue

$1,444,198

Expenses

$1,458,472

Net Income

-$14,274

Net Assets

$238,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,396,484	96.7%
Program Services	$45,000	3.1%
Investment Income	$2,464	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$250	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$191,555	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$507,962	34.8%

Assets/Debt
Total Assets	$2,696,152
Total Liabilities	$2,457,791
Net Assets	$238,361

Compensation

Key Employees and Officers	Compensation	Related	Other
Warren Tenney (Executive Director)	$147,746	$0	$41,328
Bart Turner (President)	$0	$0	$0
Sheri Lauritano (Vice President)	$0	$0	$0
Scott Anderson (Secretary/Treasurer)	$0	$0	$0
Curtis Nielson (Council Member)	$0	$0	$0
Doreen Garlid (Council Member)	$0	$0	$0
Kevin Thompson (Council Member)	$0	$0	$0
Rene Lopez (Council Member)	$0	$0	$0
Ann O'brien (Council Member)	$0	$0	$0
David Ortega (Council Member)	$0	$0	$0
Brad Shafer (Council Member)	$0	$0	$0
Bridget Binsbacher (Council Member (Thru 5/22))	$0	$0	$0

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990

Filed on May 1, 2023

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

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Fiscal Year Ending June
2021

Revenue

$1,533,359

Expenses

$1,507,093

Net Income

$26,266

Net Assets

$203,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,333,303	87.0%
Program Services	$195,260	12.7%
Investment Income	$1,468	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,328	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$187,168	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$519,244	34.5%

Assets/Debt
Total Assets	$1,340,868
Total Liabilities	$1,137,402
Net Assets	$203,466

Compensation

Key Employees and Officers	Compensation	Related	Other
Warren Tenney (Executive Director)	$142,193	$0	$42,445
Kevin Thompson (President)	$0	$0	$0
Cathy Carlat (President (Through 1/21))	$0	$0	$0
Bart Turner (Vice President)	$0	$0	$0
Rene Lopez (Secretary/Treasurer)	$0	$0	$0
Curtis Nielson (Council Member)	$0	$0	$0
Sheri Lauritano (Council Member)	$0	$0	$0
Scott Anderson (Council Member)	$0	$0	$0
Lauren Kuby Through 720 (Council Member)	$0	$0	$0
Doreen Garlid (Council Member)	$0	$0	$0
Bridget Binsbacher (Council Member)	$0	$0	$0
David Ortega (Council Member)	$0	$0	$0
Wj Jim Lane (Council Member (Through 11/20))	$0	$0	$0
Thelda Williams (Council Member (Through 4/21))	$0	$0	$0

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990

Filed on Feb. 1, 2022

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

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Fiscal Year Ending June
2020

Revenue

$1,610,388

Expenses

$1,467,021

Net Income

$143,367

Net Assets

$171,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,481,174	92.0%
Program Services	$0
Investment Income	$14,197	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$115,017	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$459,192	31.3%

Assets/Debt
Total Assets	$1,242,879
Total Liabilities	$1,071,289
Net Assets	$171,590

Compensation

Key Employees and Officers	Compensation	Related	Other
Warren Tenney (Executive Director)	$138,478	$0	$43,779
Cathy Carlat (President)	$0	$0	$0
Bart Turner (Vice President)	$0	$0	$0
Kevin Thompson (Secretary/Treasurer)	$0	$0	$0
Wj Jim Lane (Councilmember)	$0	$0	$0
Thelda Williams (Councilmember)	$0	$0	$0
Rene Lopez (Councilmember)	$0	$0	$0
Curtis Nielson (Councilmember)	$0	$0	$0
Sheri Lauritano (Councilmember)	$0	$0	$0
Scott Anderson (Councilmember)	$0	$0	$0
Eddie Cook (Councilmember (Left 02/20))	$0	$0	$0
Lauren Kuby (Councilmember)	$0	$0	$0

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990

Filed on May 11, 2021

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

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Fiscal Year Ending June
2019

Revenue

$1,518,887

Expenses

$1,412,401

Net Income

$106,486

Net Assets

$28,223

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,416,278	93.2%
Program Services	$0
Investment Income	$19,834	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$82,775	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,662	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$497,342	35.2%

Assets/Debt
Total Assets	$1,158,067
Total Liabilities	$1,129,844
Net Assets	$28,223

Compensation

Key Employees and Officers	Compensation	Related	Other
Warren Tenney (Executive Director)	$134,597	$0	$38,030
Wj Jim Lane (President)	$0	$0	$0
Eddie Cook (Vice President)	$0	$0	$0
Cathy Carlat (Secretary/Treasurer)	$0	$0	$0
Thelda Williams (Councilwoman)	$0	$0	$0
Pat Dennis (Councilmember (Resigned Fy 19))	$0	$0	$0
Rene Lopez (Councilmember)	$0	$0	$0
Bart Turner (Councilmember)	$0	$0	$0
Curtis Nielson (Councilmember)	$0	$0	$0
Kevin Thompson (Councilmember)	$0	$0	$0
Lauren Kuby (Councilmember)	$0	$0	$0
Sheri Lauritano (Councilmember)	$0	$0	$0

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990

Filed on Oct. 31, 2019

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

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Fiscal Year Ending June
2018

Revenue

$1,416,730

Expenses

$1,255,200

Net Income

$161,530

Net Assets

-$78,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,354,313	95.6%
Program Services	$0
Investment Income	$11,416	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$51,001	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,307	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$498,115	39.7%

Assets/Debt
Total Assets	$1,145,204
Total Liabilities	$1,223,467
Net Assets	-$78,263

Compensation

Key Employees and Officers	Compensation	Related	Other
Warren Tenney (Executive Director)	$133,920	$0	$30,185
Wj Jim Lane (President)	$0	$0	$0
Eddie Cook (Vice President)	$0	$0	$0
Cathy Carlat (Secretary/Treasurer)	$0	$0	$0
Thelda Williams (Councilwoman)	$0	$0	$0
Pat Dennis (Councilmember)	$0	$0	$0
Rene Lopez (Councilmember)	$0	$0	$0
Bart Turner (Councilmember)	$0	$0	$0
Joanne Osborne (Councilmember (Left 4/18))	$0	$0	$0
Kevin Thompson (Councilmember)	$0	$0	$0
Lauren Kuby (Councilmember)	$0	$0	$0

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990

Filed on May 10, 2019

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

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Schedules ▼

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Fiscal Year Ending June
2017

Revenue

$1,247,808

Expenses

$1,140,542

Net Income

$107,266

Net Assets

-$239,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,241,917	99.5%
Program Services	$0
Investment Income	$5,891	0.5%
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	$136,737	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$450,049	39.5%

Assets/Debt
Total Assets	$1,136,617
Total Liabilities	$1,376,410
Net Assets	-$239,793

990

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

PDF

Fiscal Year Ending June
2016

Revenue

$1,288,108

Expenses

$1,162,613

Net Income

$125,495

Net Assets

-$347,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,285,229	99.8%
Program Services	$0
Investment Income	$2,879	0.2%
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	$202,933	17.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	-$57,876

Assets/Debt
Total Assets	$1,060,027
Total Liabilities	$1,407,085
Net Assets	-$347,058

990

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

PDF

Fiscal Year Ending June
2015

Revenue

$1,410,827

Expenses

$1,261,519

Net Income

$149,308

Net Assets

-$472,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,401,621	99.3%
Program Services	$6,032	0.4%
Investment Income	$3,174	0.2%
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	$329,857	26.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$253,349	20.1%

Assets/Debt
Total Assets	$1,091,392
Total Liabilities	$1,563,945
Net Assets	-$472,553

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$1,389,229

Expenses

$1,404,507

Net Income

-$15,278

Net Assets

$641,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,378,269	99.2%
Program Services	$7,229	0.5%
Investment Income	$3,731	0.3%
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	$449,073	32.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$355,228	25.3%

Assets/Debt
Total Assets	$868,730
Total Liabilities	$227,405
Net Assets	$641,325

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$1,316,648

Expenses

$1,294,506

Net Income

$22,142

Net Assets

$656,602

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,277,211	97.0%
Program Services	$30,014	2.3%
Investment Income	$9,423	0.7%
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	$388,081	30.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$389,730	30.1%

Assets/Debt
Total Assets	$911,224
Total Liabilities	$254,622
Net Assets	$656,602

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$1,351,040

Expenses

$1,422,396

Net Income

-$71,356

Net Assets

$634,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,347,682	99.8%
Investment Income	$3,358	0.2%
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	$428,280	30.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$285,855	20.1%

Assets/Debt
Total Assets	$855,858
Total Liabilities	$221,398
Net Assets	$634,460

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$1,406,744

Expenses

$1,638,274

Net Income

-$231,530

Net Assets

$705,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,404,759	99.9%
Investment Income	$1,985	0.1%
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	$427,000	26.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$361,316	22.1%

Assets/Debt
Total Assets	$903,177
Total Liabilities	$197,361
Net Assets	$705,816

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

Arizona Municipal Water Users Assn

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.45M (2023)

Expenses $1.46M (2023)

Total Assets $2.57M (2023)

Total Liabilities $2.34M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.45M (2023)

Expenses

$1.46M (2023)

Total Assets

$2.57M (2023)

Total Liabilities

$2.34M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005