Avra Water Co Op Inc
- Assets
- $10.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Tucson, AZ
- Founding
- 07/1979
- Data as of
- 08/2024
- EIN
- 86-0339046
Organization Overview
Avra Water Co Op Inc is located in Tucson, AZ. The organization was established in 1979. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 08/2024, Avra Water Co Op Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avra Water Co Op Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 08/2024, Avra Water Co Op Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.7m during the year ending 08/2024. While expenses have increased by 2.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF AVRA WATER CO-OP, INC. IS TO PROVIDE FOR THE PRESENT AND FUTURE WATER SUPPLY NEEDS OF ITS MEMBERS AND CUSTOMERS AT THE MOST REASONABLE COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMPANY IS AN ARIZONA NON-PROFIT CORPORATION WHICH PROVIDED WATER TO APPROXIMATELY 2,708 CUSTOMERS. THE COMPANY IS WHOLLY OWNED BY ITS WATER USERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Kuefler Brandon Admin Mgr | Officer | 40 | $92,717 |
David Marlow President | OfficerTrustee | 3 | $0 |
Douglas Schneider Director | Trustee | 1 | $0 |
Geoff Caron Director | Trustee | 1 | $0 |
Jack Wheat Treasurer | OfficerTrustee | 3 | $0 |
Colleen Mcdonald Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,731,795 |
| Investment income | $25,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,757,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,904 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $420,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,467 |
| Payroll taxes | $39,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,681 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $114,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $297,184 |
| Insurance | $43,904 |
| All other expenses | $85,084 |
| Total functional expenses | $1,681,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,281 |
| Savings and temporary cash investments | $1,576,927 |
| Pledges and grants receivable | $46,325 |
| Accounts receivable, net | $194,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $126,272 |
| Prepaid expenses and deferred charges | $47,294 |
| Net Land, buildings, and equipment | $8,303,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,244 |
| Total assets | $10,577,351 |
| Accounts payable and accrued expenses | $228,422 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,523,578 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,542 |
| Total liabilities | $2,846,542 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,712,962 |
| Retained earnings, endowment, accumulated income, or other funds | $5,017,847 |
| Total liabilities and net assets/fund balances | $10,577,351 |