Civic Intelligence

American Water Works Association

EIN 23-7026154 • 501(c)3 • West Jordan, UT

Profile

Provide education and training for water utilities

8215 South 1300 WestWest Jordan, UT 84088

www.ims-awwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$664,441

Up $154,165 (+30%) from 2023

Liabilities

Up

$24,866

Up $18,505 (+291%) from 2023

Net Assets

Up

$639,575

Up $135,660 (+27%) from 2023

Revenue

Down

$307,820

Down $5,555 (-1.8%) from 2023

Expenses

Down

$172,161

Down $46,420 (-21%) from 2023

Net Income

Up

$135,659

Up $40,865 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $124,156Liabilities 2019: $27,028Net Assets 2019: $97,1282019Assets 2020: $87,893Liabilities 2020: $4,088Net Assets 2020: $83,8052020Assets 2021: $249,586Liabilities 2021: $3,088Net Assets 2021: $246,4982021Assets 2022: $412,209Liabilities 2022: $3,088Net Assets 2022: $409,1212022Assets 2023: $510,276Liabilities 2023: $6,361Net Assets 2023: $503,9152023Assets 2024: $664,441Liabilities 2024: $24,866Net Assets 2024: $639,5752024

Highlighted filing

2024

Assets$664,441
Liabilities$24,866
Net Assets$639,575

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $391,490Expenses 2019: $355,823Net Income 2019: $35,6672019Revenue 2020: $159,621Expenses 2020: $173,594Net Income 2020: -$13,9732020Revenue 2021: $269,132Expenses 2021: $107,862Net Income 2021: $161,2702021Revenue 2022: $296,525Expenses 2022: $134,032Net Income 2022: $162,4932022Revenue 2023: $313,375Expenses 2023: $218,581Net Income 2023: $94,7942023Revenue 2024: $307,820Expenses 2024: $172,161Net Income 2024: $135,6592024

Highlighted filing

2024

Revenue$307,820
Expenses$172,161
Net Income$135,659

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$325,660
Mission and Program Overview

Mission

Provide education and training for water utilities

Provide training and educational resources to water utilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,199$500,796▲ $597
Savings and Temporary Cash Investments$10,077$163,645▲ $153,568
Total Assets$510,276$664,441▲ $154,165
Liabilities
Accounts Payable and Accrued Expenses$6,361$24,866▲ $18,505
Total Liabilities$6,361$24,866▲ $18,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,915$639,575▲ $135,660
Total Net Assets Fund Balance$503,915$639,575▲ $135,660
Total Liabilities and Net Assets / Fund Balance$510,276$664,441▲ $154,165
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marie OwensChair Elect
Ted MickelsonPast Chair
Steve JonesSection Chair
Mike WhimpeyVice Chair
Todd MartiFirst Trustee
Mark ChalkSecond Trustee
Delmas JohnsonSection Director
Bryon ElwellConference Council
Jeremy JensonMember Services Counci
Karina PaynePublic Affairs Council
Lisa AndersonSecretary
Branson NielsonTechnical Educ Counc
Brian McclearyTreasurer
Keith LarsonWater Utility Council
Revenue and Support

Revenue Composition

Contributions and Grants
$127,659
Program Service Revenue
$157,810
Investment Income
$1,717
Other Revenue
$20,634
All Other Contributions
$99,272
Change in Net Assets
$135,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,295
Grants and Similar Amounts Paid$24,866
Total Fundraising Expense$3,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$65,823$18,179-$84,002
Information Technology$13,013$5,577-$18,590
Office Expenses$13,885$1,256$3,438$18,579
Grants to Domestic Orgs$18,376--$18,376
Fees for Services Management-$14,085-$14,085
Other Expenses$5,591$3,515-$9,106
Grants to Domestic Individuals$6,490--$6,490
Travel$673$2,128-$2,801
Fees for Services Accounting-$132-$132
Total Functional Expenses$123,851$44,872$3,438$172,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501c 3-$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,474
Fundraising Direct Expenses$17,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn Water$30,509$27,484$13,170$14,314
Golf Tourn Scholarship$11,520$10,990$4,670$6,320
Total Events$42,029$38,474$17,840$20,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Form 990 is provided to board and reviewed at monthly

Part VI Line 11B

Board meeting prior to filing.

Part VI Line 12C

Policy is reviewed annually by voting members.

Part VI Line 15A or B

All compensation for services is reviewed and approved

Part VI Line 15A or B

By the board, who are all independent.

Part VI Line 19

Treasurer makes available upon request.

Filing and Contact Details

Filer

Filer Name
American Water Works Association
EIN
23-7026154
In Care Of
% BRIAN MCCLEARY
Phone
8014836773
Address
8215 SOUTH 1300 WEST, WEST JORDAN, UT 84088

Signing Officer

Name
Brian Mccleary
Title
Treasurer
Phone
8017254625
Signed
2025-05-15

Organization Details

Principal Officer
Steven Jones
Formed
1960
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE SOLICITED AND REVIEWED BY COMMITTEE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1APPLICATIONS ARE REVIEWED AND AWARDED BY COMMITTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD AND REVIEWED AT MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY BY VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION FOR SERVICES IS REVIEWED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY THE BOARD, WHO ARE ALL INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREASURER MAKES AVAILABLE UPON REQUEST.
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