Avra Water Co Op Inc
- Assets
- $11.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Tucson, AZ
- Founding
- 07/1979
- Data as of
- 08/2021
- 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 08/2021, 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 08/2021, Avra Water Co Op Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.6m during the year ending 08/2021. While expenses have increased by 0.9% per year over the past 7 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
2021
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 2,628 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 Admin Mgr | Officer | 40 | $86,054 |
Douglas Schneider President | OfficerTrustee | 3 | $0 |
Jack Wheat Treasurer | OfficerTrustee | 3 | $0 |
Colleen Mcdonald Secretary | OfficerTrustee | 1 | $0 |
Camille Julin Vice President | OfficerTrustee | 1 | $0 |
Davy Marlow Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $1,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,242 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,800,141 |
| Statement of Expenses | |
|---|---|
| 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. | $87,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,679 |
| Payroll taxes | $34,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,585 |
| Fees for services: Accounting | $40,010 |
| 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 | $6,121 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $132,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309,864 |
| Insurance | $39,940 |
| All other expenses | $0 |
| Total functional expenses | $1,585,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,669 |
| Savings and temporary cash investments | $1,363,441 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,020 |
| Prepaid expenses and deferred charges | $35,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,500 |
| Total assets | $10,985,363 |
| Accounts payable and accrued expenses | $203,818 |
| 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 | $2,855,294 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,092,173 |
| Total liabilities | $6,151,285 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,834,078 |
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|---|---|---|
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