Civic Intelligence

American Water Work Association Rocky Mountain Section

990 • Fiscal year 2016 • EIN 23-7026165

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.RMSAWWA.org
8200 S Quebec StCentennial, CO 80112

(303) 347-6269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$2,368

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$908,368

Up $120,067 (+15%) from 2015

Net Assets

Up

$859,634

Up $95,562 (+13%) from 2015

Liabilities

Up

$48,734

Up $24,505 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$668,465

Up $231,975 (+53%) from 2015

Expenses

Up

$572,903

Up $199,626 (+53%) from 2015

Net Income

Up

$95,562

Up $32,349 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $644,428Liabilities 2012: $40,513Net Assets 2012: $603,9152012Assets 2013: $625,541Liabilities 2013: $43,175Net Assets 2013: $582,3662013Assets 2014: $767,004Liabilities 2014: $77,395Net Assets 2014: $689,6092014Assets 2015: $788,301Liabilities 2015: $24,229Net Assets 2015: $764,0722015Assets 2016: $908,368Liabilities 2016: $48,734Net Assets 2016: $859,6342016Assets 2017: $1,139,920Liabilities 2017: $87,061Net Assets 2017: $1,052,8592017Assets 2018: $1,154,197Liabilities 2018: $43,748Net Assets 2018: $1,110,4492018Assets 2019: $1,309,697Liabilities 2019: $41,414Net Assets 2019: $1,268,2832019Assets 2020: $1,352,095Liabilities 2020: $28,102Net Assets 2020: $1,323,9932020Assets 2021: $1,540,328Liabilities 2021: $0Net Assets 2021: $1,540,3282021Assets 2022: $1,404,284Liabilities 2022: $13,839Net Assets 2022: $1,390,4452022Assets 2023: $1,459,379Liabilities 2023: $0Net Assets 2023: $1,459,3792023Assets 2024: $1,603,897Liabilities 2024: $0Net Assets 2024: $1,603,8972024

Highlighted filing

2016

Assets$908,368
Liabilities$48,734
Net Assets$859,634
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $615,4532012Revenue 2013: $411,882Expenses 2013: $433,437Net Income 2013: -$21,5552013Revenue 2014: $534,599Expenses 2014: $455,378Net Income 2014: $79,2212014Revenue 2015: $436,490Expenses 2015: $373,277Net Income 2015: $63,2132015Revenue 2016: $668,465Expenses 2016: $572,903Net Income 2016: $95,5622016Revenue 2017: $602,162Expenses 2017: $483,212Net Income 2017: $118,9502017Revenue 2018: $731,921Expenses 2018: $605,517Net Income 2018: $126,4042018Revenue 2019: $588,234Expenses 2019: $539,648Net Income 2019: $48,5862019Revenue 2020: $247,511Expenses 2020: $272,278Net Income 2020: -$24,7672020Revenue 2021: $391,531Expenses 2021: $310,070Net Income 2021: $81,4612021Revenue 2022: $495,297Expenses 2022: $468,181Net Income 2022: $27,1162022Revenue 2023: $571,291Expenses 2023: $590,691Net Income 2023: -$19,4002023Revenue 2024: $1,350,137Expenses 2024: $1,212,069Net Income 2024: $138,0682024

Highlighted filing

2016

Revenue$668,465
Expenses$572,903
Net Income$95,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$691,307
Mission and Program Overview

Mission

The Rocky Mountain Section of the American Water Works Association is dedicated to carrying out the mission of American Water Works Association, emphasizing areas of interest to the water industry, such as education, dissmeniation of information, and influencing water-related issues for the purpose of advancement of knowledge of the design, construction, operations, and management of waterworks in order to improve water service to the public.

The Rocky Mountain Section of the American Water Works Association is dedicated to carrying out the mission of American Water Works Association, emphasizing areas of interest to the water industry, such as education, dissmeniation of information, and influencing water-related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$764,072$859,634▲ $95,562
Investments Other Securities$395,840$715,301▲ $319,461
Cash and Non-Interest-Bearing Accounts$358,924$187,601▼ $171,323
Prepaid Expenses and Deferred Charges-$3,325-
Land, Buildings, and Equipment, Net$1,516$1,092▼ $424
Accounts Receivable$32,021$1,049▼ $30,972
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$788,301$908,368▲ $120,067
Liabilities
Other Liabilities$21,500$30,024▲ $8,524
Accounts Payable and Accrued Expenses$2,729$9,555▲ $6,826
Deferred Revenue-$9,155-
Total Liabilities$24,229$48,734▲ $24,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,072$859,634▲ $95,562
Total Liabilities and Net Assets / Fund Balance$788,301$908,368▲ $120,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,092$8,840$9,932
Other Securities$450,762--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Stephanie ElliottTreasurer$2,368$2,368

Board Members and Trustees

NameTitle
Bud SpillmanChair
Ryan WalshChair- Elect
Sarah DominickPast Chair
Kevin BergschneiderDirector
-Trustee
Jeff OxenfordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$102,848
Program Service Revenue
$542,122
Investment Income
$12,635
Other Revenue
$10,860
All Other Contributions
$9,000
Change in Net Assets
$95,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,956
Grants and Similar Amounts Paid$73,947
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$450,651--$450,651
Grants to Domestic Orgs$42,223--$42,223
Grants to Domestic Individuals$31,724--$31,724
Office Expenses-$13,533-$13,533
Other Expenses$10,016$13,477-$10,016
Fees for Services Accounting-$8,354-$8,354
Fees for Services Other-$2,500-$2,500
Depreciation Depletion$425--$425
Total Functional Expenses$535,039$37,864$0$572,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501(c)(3)To promote safe drinking water$42,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donations Payable$27,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“According to the by-laws of the organization, the slate of officers are approved by the membership.”

Form 990, Part VI, Section A, line 7B

“All decisions are determined by the board of directors, other than the slate of officers which are approved by the membership.”

Form 990, Part VI, Section B, line 11B

“The Treasurer or the chair of the Audit and Fnance Committee reviews the 990 prior to filing, and presents it's findings at a board meeting before the Form 990 is filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Board and commitee members receive a copy of the policy each October, and it is also available online to members and the public.”

Form 990, Part VI, Section C, line 19

“Information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Water Work Association
EIN
23-7026165
Phone
3033476269
Address
8200 S Quebec St, Centennial, CO 80112

Signing Officer

Name
Stephanie Elliott
Title
Treasurer
Phone
3035515267
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Spillman
Formed
1992
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Sievers & Associates PC
Address
1720 S Bellaire St 710, Denver, CO 80222
Preparer
Carla Sievers
Phone
7207084389
Supplemental Narrative

Additional Explanations

Line 12 Column C & Form 990-T

“Rumbles Magazine generated revenues of $18,227 and book expense of $10,016 and is a newsletter/periodic member publication that publish meeting schedules, calendar events, and other information pertinent to members. This publication is issued bi-monthly, and was issued to 2,379 RMSAWWA members in 2016.”

Statement Of Functional Expenses Line 19 Conferences, Conventions, Meetings

“RMSAWWA carries out local and regional fundraising activities to support Water for People. Fundraising activities included a theme Dinner with silent auction, two golf tournaments and a softball tournament. The RMSAWWA donated the proceeds from these events to Water for People in the amount of $42,223.17.”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0Bud Spillman
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/Desc1Rumbles Magazine
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118227
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IRS990/ProgSrvcAccomActy2Grp/Desc0Committees of the Section conduct training and education for members and for various categories of the workforce. In 2016, there were more than 50 training and educational opportunities across all committees focusing on dispersing information and advancing knowledge of the design, construction, operation and management of waterworks to improve water service to the public.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Rocky Mountain Section serves as the local delivery system for grants received by the American Water Works Association and for education programs sponsored by the AWWA. The Section assists the AWWA in the administration, marketing, promotion and instruction of training and educational opportunities offered throughout the Rocky Mountain Region.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06483
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575789
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06483
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IRS990ScheduleA/InvestmentIncomeCYPct00.02250
IRS990ScheduleA/InvestmentIncomePYPct00.02190
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Donations Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0202953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt161586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2450762
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Benjamin F Edwards #5280
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Benjamin F Edwards Warner Scholarship
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Benjamin F Edwards#5289 Bond Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Warner Scholarship to two individuals. These scholarships are award based.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To promote safe drinking water
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Water for People
IRS990ScheduleI/RecipientTable/RecipientEIN0841166148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06666 West Quincy Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0According to the by-laws of the organization, the slate of officers are approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions are determined by the board of directors, other than the slate of officers which are approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer or the chair of the Audit and Fnance Committee reviews the 990 prior to filing, and presents it's findings at a board meeting before the Form 990 is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board and commitee members receive a copy of the policy each October, and it is also available online to members and the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rumbles Magazine generated revenues of $18,227 and book expense of $10,016 and is a newsletter/periodic member publication that publish meeting schedules, calendar events, and other information pertinent to members. This publication is issued bi-monthly, and was issued to 2,379 RMSAWWA members in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RMSAWWA carries out local and regional fundraising activities to support Water for People. Fundraising activities included a theme Dinner with silent auction, two golf tournaments and a softball tournament. The RMSAWWA donated the proceeds from these events to Water for People in the amount of $42,223.17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Line 12 Column C & Form 990-T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Statement Of Functional Expenses Line 19 Conferences, Conventions, Meetings
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,368
Liabilities
$48,734
Net assets
$859,634
Revenue
$668,465
Expenses
$572,903
Net income
$95,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.35$1.21$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.57$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.50$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.39$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.73$0.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.67$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.44$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.53$0.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.62