Nonprofit · EIN 86-0339046
AVRA WATER CO OP INC
Tax-exempt · TUCSON, AZ 85743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,882,530 | $1,752,579 | $129,951 | $11,526,704 | $3,366,087 | $8,160,617 |
| August 31, 2024 | 990 | $1,757,627 | $1,681,489 | $76,138 | $10,577,351 | $2,846,542 | $7,730,809 |
| August 31, 2023 | 990 | $1,713,129 | $1,683,517 | $29,612 | $10,654,867 | $2,917,122 | $7,737,745 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,854,644
- Investment income
- $27,886
- Net gain from sales of assets
- $12,130
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,477
- Other salaries and wages
- $404,657
- Salaries, compensation and benefits (total)
- $661,490
- Professional fundraising fees
- $0
- Accounting fees
- $44,297
- Occupancy
- $6,718
- Depreciation
- $301,010
Balance sheet and other
- Total assets, start of year
- $10,577,351
- Total assets, end of year
- $11,526,704
- Total liabilities, end of year
- $3,366,087
- Net assets, end of year
- $8,160,617
- Land, buildings and equipment
- $8,565,687
- Gross receipts
- $1,888,805
- Employees
- 8
- Volunteers
- 7
- Year formed
- 1979
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHERINE KUEFLER BRANDON | Admin Mgr Officer | 40 | $92,700 | $20,040 |
| DAVID MARLOW | President Trustee or director, Officer | 3 | $0 | $0 |
| DOUGLAS SCHNEIDER | Director Trustee or director | 1 | $0 | $0 |
| STEVE WILCOX | Director Trustee or director | 1 | $0 | $0 |
| GEOFF CARON | Director Trustee or director | 1 | $0 | $0 |
| JACK WHEAT | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| COLLEEN MCDONALD | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| NILS JULIN | Vice President Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHERINE KUEFLER BRANDON | Admin Mgr Officer | 40 | $92,717 | $19,832 |
| DAVID MARLOW | President Trustee or director, Officer | 3 | $0 | $0 |
| DOUGLAS SCHNEIDER | Director Trustee or director | 1 | $0 | $0 |
| GEOFF CARON | Director Trustee or director | 1 | $0 | $0 |
| JACK WHEAT | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| COLLEEN MCDONALD | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| NILS JULIN | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| KEITH WINANS | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHERINE KUEFLER BRANDON | Admin Mgr Officer | 40 | $86,385 | $19,165 |
| DAVID MARLOW | President Trustee or director, Officer | 5 | $0 | $0 |
| DOUGLAS SCHNEIDER | Director Trustee or director | 3 | $0 | $0 |
| GEOFF CARON | Director Trustee or director | 1 | $0 | $0 |
| JACK WHEAT | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| COLLEEN MCDONALD | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| NILS JULIN | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| KEITH WINANS | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11821 W PICTURE ROCKS RD, TUCSON, AZ 85743-9376
- Principal officer (990 for 2024)
- CATHERINE KUEFLER BRANDON, 11821 W Picture Rocks Rd, Tucson, AZ 85743
- Signed the 990
- DAVID MARLOW, President
- Phone
- (520) 682-7331
- Website
- WWW.AVRAWATER.COM
- Return prepared by
- ULLMANN AND COMPANY P C
Mission
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.
Program accomplishments
- THE COMPANY IS AN ARIZONA NON-PROFIT CORPORATION WHICH PROVIDED WATER TO APPROXIMATELY 2,833 CUSTOMERS. THE COMPANY IS WHOLLY OWNED BY ITS WATER USERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 86-0339046
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,526,704
- Income (IRS master file)
- $1,888,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,882,530 | $1,752,579 | $11,526,704 | XML |
| 990 | August 2024 | $1,757,627 | $1,681,489 | $10,577,351 | XML |
| 990 | August 2023 | $1,713,129 | $1,683,517 | $10,654,867 | XML |
| 990 | August 2022 | $1,720,237 | $1,642,218 | $10,778,691 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0339046).
Questions about AVRA WATER CO OP INC
- What is the EIN of AVRA WATER CO OP INC?
- The employer identification number (EIN) of AVRA WATER CO OP INC is 86-0339046.
- Is AVRA WATER CO OP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1979.
- Are donations to AVRA WATER CO OP INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AVRA WATER CO OP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AVRA WATER CO OP INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AVRA WATER CO OP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of AVRA WATER CO OP INC?
- The 990 for the year ended August 31, 2025 names CATHERINE KUEFLER BRANDON.
- Who are the officers and directors of AVRA WATER CO OP INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $92,700 (CATHERINE KUEFLER BRANDON, Admin Mgr).
- How much revenue does AVRA WATER CO OP INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,882,530, expenses of $1,752,579 and total assets of $11,526,704 at year end.
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