Nonprofit · EIN 86-0992092
SOUTHERN ARIZONA WATER USERS ASSOCIATION
Tax-exempt · TUCSON, AZ 85740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $58,904 | $62,186 | -$3,282 | $120,758 | – | $120,758 |
| December 31, 2023 | 990-EZ | $58,906 | $63,137 | -$4,231 | $124,040 | – | $124,040 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $58,900
- Investment income
- $4
Expenses
- Grants and similar amounts paid
- $7,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $46,711
- Printing, publications and postage
- $239
- Other expenses
- $8,236
- Program services (functional)
- $7,000
Balance sheet and other
- Total assets, start of year
- $124,040
- Total assets, end of year
- $120,758
- Total liabilities, end of year
- –
- Net assets, end of year
- $120,758
- Cash, savings and investments
- $120,758
- Gross receipts
- $58,904
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Kuefler - Arva Water Co-op | Director | 0 | $0 |
| Brian Wong - BKW Farms | Secretary | 0 | $0 |
| Arturo R Gabaldon - Community Water | Director | 0 | $0 |
| Richard Walden - Farmers Invest Co | Director | 0 | $0 |
| Richard Rubal - Flowing Wells Irr | Director | 0 | $0 |
| Jake Lenderking - Global Water | Treasurer | 0 | $0 |
| Dara Duffy - Green Valley Water | Director | 0 | $0 |
| Herb Kai - Kai Farms | Director | 0 | $0 |
| Heidi Lasham - Marana Utilities | Director | 0 | $0 |
| Joe Olsen - Metro Water District | Vice President | 0 | $0 |
| Peter Abraham - Oro Valley Water | President | 0 | $0 |
| Jackson Jenkins | Director - Pima County Wastewater | 0 | $0 |
| Chris Ward - Sahuarita Water Co | Director | 0 | $0 |
| John Kmiec - Tucson Water | Director | 0 | $0 |
| Shane Dille - Sahuarita Wastewater | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Kuefler | Director | 0 | $0 |
| Brian Wong | Secretary | 0 | $0 |
| Arturo R Gabaldon | Director | 0 | $0 |
| Richard Walden | Director | 0 | $0 |
| Richard Rubal | Director | 0 | $0 |
| Shaina Shay | Treasurer | 0 | $0 |
| Dara Duffy | Director | 0 | $0 |
| Herb Kai | Director | 0 | $0 |
| Jing Luo | Director | 0 | $0 |
| Joe Olsen | Director | 0 | $0 |
| Peter Abraham | President | 0 | $0 |
| Jackson Jenkins | Director | 0 | $0 |
| Chris Ward | Director | 0 | $0 |
| John Kmiec | Vice-President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 35481, TUCSON, AZ 85740-5481
- In care of
- % MARY BAUER
- Signed the 990-EZ
- Mary Bauer, Executive Assistant
- Website
- www.sawua.org
Mission
Discuss and analyze federal state regional and local water resource management policy and planning including legislation. Ensure policies and programs are in place to protect water quality quantity available to Southern Arizona.
Program accomplishments
- Sponsorship of Ride With Purpose organization which promotes awareness of providing safe and reliable water and wastewater to communities in needExpenses $1,000
- Sponsorship of Arizona Water Association - Annual Conference which is dedicated to preserving and enhancing Arizonas water environmentExpenses $2,500
- Sponsorship of the 2024 Water Resources Research Center Annual Conference focused on Implementing Water Solutions Through PartnershipsExpenses $3,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0992092
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S46)
- Assets (IRS master file)
- $120,758
- Income (IRS master file)
- $58,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $58,904 | $62,186 | $120,758 | IRS |
| 990-EZ | December 2023 | $58,906 | $63,137 | $124,040 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-0992092).
Questions about SOUTHERN ARIZONA WATER USERS ASSOCIATION
- What is the EIN of SOUTHERN ARIZONA WATER USERS ASSOCIATION?
- The employer identification number (EIN) of SOUTHERN ARIZONA WATER USERS ASSOCIATION is 86-0992092.
- Is SOUTHERN ARIZONA WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2002.
- Are donations to SOUTHERN ARIZONA WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN ARIZONA WATER USERS ASSOCIATION 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 SOUTHERN ARIZONA WATER USERS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN ARIZONA WATER USERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SOUTHERN ARIZONA WATER USERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN ARIZONA WATER USERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $58,904, expenses of $62,186 and total assets of $120,758 at year end.
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