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Arizona Municipal Water Users Assn

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

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

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

Extracted Financial Data

Extracted Financial Data from Form 990
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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Document Links

990
Filed on May 11, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
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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Document Links

990
Filed on May 1, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
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
+ View more people

Document Links

990
Filed on Feb. 1, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
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
+ View more people

Document Links

990
Filed on May 11, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
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
+ View more people

Document Links

990
Filed on Oct. 31, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
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
+ View more people

Document Links

990
Filed on May 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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