PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Water Utilities Association Of Arizona

  • Phoenix, AZ
  • Tax-exempt since Dec. 1998
  • EIN: 86-0459419

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$147k (2023)

Expenses
$159k (2023)

Total Assets
$54.3k (2023)

Total Liabilities
$0 (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,047
Expenses
$158,552
Net Income
-$11,505
Net Assets
$54,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,047
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,256
Total Liabilities $0
Net Assets $54,256
Compensation
Key Employees and Officers Compensation Other
Ray Jones (Executive Director) $76,992 $0
Steve Gudovic (Director) $0 $0
Bryan Thomas (Director) $0 $0
Jason Williamson (Director) $0 $0
Brian Smith (Director) $0 $0
Moses Thompson (Director) $0 $0
Fred Kriess (Director) $0 $0
Veronica Wene (Director) $0 $0
Marvin Collins (Director) $0 $0
Chris Ward (Director) $0 $0
Chris Krygier (Vice President) $0 $0
Sean Twomey (Director) $0 $0
Arturo Gabaldon (President) $0 $0
Fred Schneider (Vice President) $0 $0
Greg Barber (Secretary Treasurer) $0 $0
Troy Day (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 24, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,069
Expenses
$157,189
Net Income
$22,880
Net Assets
$65,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,069
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,761
Total Liabilities $0
Net Assets $65,761
Compensation
Key Employees and Officers Compensation Other
Ray Jones (Executive Director) $70,992 $0
Marvin Collins (Director) $0 $0
Chris Ward (Director) $0 $0
Chris Krygier (Director) $0 $0
Melodee Loyer (Director) $0 $0
Sean Twomey (Director) $0 $0
Arturo Gabaldon (President) $0 $0
Fred Schneider (Vice President) $0 $0
Greg Barber (Secretary Treasurer) $0 $0
Troy Day (Director) $0 $0
Steve Gudovic (Director) $0 $0
Fred Schneider (Director) $0 $0
Andrew Capestro (Director) $0 $0
Bryan Thomas (Director) $0 $0
Jason Williamson (Director) $0 $0
Brian Smith (Director) $0 $0
Moses Thompson (Director) $0 $0
Veronica Wene (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 31, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,041
Expenses
$130,991
Net Income
-$1,950
Net Assets
$42,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,041
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,881
Total Liabilities $0
Net Assets $42,881
Compensation
Key Employees and Officers Compensation Other
Ray Jones (Executive Director) $70,992 $0
Arturo Gabaldon (President) $0 $0
Fred Schneider (Vice President) $0 $0
Greg Barber (Secretary Treasurer) $0 $0
Troy Day (Director) $0 $0
Matthew Garlick (Director) $0 $0
Paul Kaufmann (Director) $0 $0
Steve Gudovic (Director) $0 $0
Fred Schneider (Director) $0 $0
Stanley Bullard (Director) $0 $0
Marvin Collins (Director) $0 $0
Brian Smith (Director) $0 $0
Chris Ward (Director) $0 $0
Chris Krygier (Director) $0 $0
Melodee Loyer (Director) $0 $0
Sean Twomey (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 27, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,637
Expenses
$137,243
Net Income
$13,394
Net Assets
$44,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,831
Total Liabilities $0
Net Assets $44,831

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,862
Expenses
$152,755
Net Income
-$25,893
Net Assets
$31,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,437
Total Liabilities $0
Net Assets $31,437

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,091
Expenses
$107,387
Net Income
$5,704
Net Assets
$57,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,330
Total Liabilities $0
Net Assets $57,330

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,308
Expenses
$69,848
Net Income
$20,460
Net Assets
$51,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,626
Total Liabilities $0
Net Assets $51,626

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,996
Expenses
$79,011
Net Income
$18,985
Net Assets
$31,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,166
Total Liabilities $0
Net Assets $31,166

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,951
Expenses
$107,191
Net Income
-$5,240
Net Assets
$12,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,000
5.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,181
Total Liabilities $0
Net Assets $12,181

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,626
Expenses
$84,376
Net Income
$3,250
Net Assets
$17,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,000
6.8%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,421
Total Liabilities $0
Net Assets $17,421

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,643
Expenses
$75,756
Net Income
$1,887
Net Assets
$14,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,791
15.2%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,171
Total Liabilities $0
Net Assets $14,171
Compensation
Key Employees and Officers Compensation Other
Gregory D Patterson (Executive Dir.) $60,000 $0
Marvin Collins West End Water (Executive Mbr) $0 $0
Troy Day Epcor Water Usa Inc (Executive Mbr) $0 $0
Bill Garfield Az Water Co (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 1, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,258
Expenses
$80,290
Net Income
-$18,032
Net Assets
$12,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,000
22.5%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,284
Total Liabilities $0
Net Assets $12,284

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,721
Expenses
$98,181
Net Income
-$15,460
Net Assets
$30,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,500
12.7%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,316
Total Liabilities $0
Net Assets $30,316

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
2004

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-EZ

Short form 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.

Updated