Civic Intelligence

American Water Work Association Rocky Mountain Section

990 • Fiscal year 2019 • EIN 23-7026165

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,172

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,309,697

Up $155,500 (+13%) from 2018

Net Assets

Up

$1,268,283

Up $157,834 (+14%) from 2018

Liabilities

Down

$41,414

Down $2,334 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Down

$588,234

Down $143,687 (-20%) from 2018

Expenses

Down

$539,648

Down $65,869 (-11%) from 2018

Net Income

Down

$48,586

Down $77,818 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,309,697
Liabilities$41,414
Net Assets$1,268,283
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$588,234
Expenses$539,648
Net Income$48,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$632,613
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 work association, emphasizing areas of interest to the water industry, such as education, dissemination of information, and influencing water-related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,110,449$1,268,283▲ $157,834
Investments Other Securities$803,124$918,576▲ $115,452
Cash and Non-Interest-Bearing Accounts$339,483$302,973▼ $36,510
Accounts Receivable-$77,588-
Prepaid Expenses and Deferred Charges$11,590$10,560▼ $1,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,154,197$1,309,697▲ $155,500
Liabilities
Deferred Revenue$1,690$19,415▲ $17,725
Accounts Payable and Accrued Expenses$12,689$14,648▲ $1,959
Other Liabilities$29,369$7,351▼ $22,018
Total Liabilities$43,748$41,414▼ $2,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,449$1,268,283▲ $157,834
Total Liabilities and Net Assets / Fund Balance$1,154,197$1,309,697▲ $155,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$106,298--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive Director/board SFT$112,172$112,172

Board Members and Trustees

NameTitle
Stephen GayChair
Sean LieskeChair-elect
Paul FanningPast Chair
Elizabeth CarterDirector
-Trustee
Ann GuibersonTrustee
Diane MonahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,972
Program Service Revenue
$434,773
Investment Income
$20,677
Other Revenue
$7,812
All Other Contributions
$31,752
Change in Net Assets
$48,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,333
Salaries, Compensation, and Employee Benefits$134,139
Grants and Similar Amounts Paid$12,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$340,824--$340,824
Current Officers, Directors, Trustees, and Key Employees-$112,172-$112,172
Office Expenses-$19,637-$19,637
Fees for Services Accounting-$17,167-$17,167
Other Expenses$13,384--$13,384
Other Salaries and Wages-$12,435-$12,435
Grants to Domestic Individuals$10,411--$10,411
Payroll Taxes-$9,532-$9,532
Fees for Service Investment Mgmnt Fees-$2,321-$2,321
Grants to Domestic Orgs$1,765--$1,765
Total Functional Expenses$366,384$173,264$0$539,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,475
Fundraising Direct Expenses$5,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tapping Fundraiser$13,475$13,475$12$13,463
Total Events$13,475$13,475$5,754$7,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Water for People$7,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 reviews the 990 prior to filing with the internal revenue service.”

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

“Board and committee members sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request.”

Form 990, Part VII, Line 12 & Form 990-T

“Rocky mountain water magazine generated revenues of $16,089 and book expense of $13,384 and is a newsletter/periodic member publication that publishes meeting schedules, calendar events, and other information pertinent to members. This publication is issued bi-monthly.”

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
Ann Guiberson
Title
Executive Director
Phone
7204040818
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Gay
Formed
1992
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
100

Preparer

Firm
Watson Coon Ryan LLC
Address
9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“INCOME TAXES PAID 2,745.”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014648
IRS990/AccountsReceivableGrp/EOYAmt077588
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ROCKY MOUNTAIN SECTION OF THE AMERICAN WATER WORKS ASSOCIATION IS DEDICATED TO CARRYING OUT THE MISSION OF AMERICAN WATER WORK ASSOCIATION, EMPHASIZING AREAS OF INTEREST TO THE WATER INDUSTRY, SUCH AS EDUCATION, DISSEMINATION OF INFORMATION, AND INFLUENCING WATER-RELATED ISSUES.
IRS990/AllOtherContributionsAmt031752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN GUIBERSON
IRS990/BooksInCareOfDetail/PhoneNum07204040818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08200 S QUEBEC STREET STE A3-264
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0339483
IRS990/CashNonInterestBearingGrp/EOYAmt0302973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112172
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0340824
IRS990/ConferencesMeetingsGrp/TotalAmt0340824
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124972
IRS990/CYGrantsAndSimilarPaidAmt012176
IRS990/CYInvestmentIncomeAmt020677
IRS990/CYOtherExpensesAmt0393333
IRS990/CYOtherRevenueAmt07812
IRS990/CYProgramServiceRevenueAmt0434773
IRS990/CYRevenuesLessExpensesAmt048586
IRS990/CYSalariesCompEmpBnftPaidAmt0134139
IRS990/CYTotalExpensesAmt0539648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588234
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01690
IRS990/DeferredRevenueGrp/EOYAmt019415
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ROCKY MOUNTAIN SECTION CONDUCTS AN ANNUAL CONFERENCE IN THE FALL OF EACH YEAR IN PARTNERSHIP WITH THE ROCKY MOUNTAIN WATER ENVIRONMENT ASSOCIATION. THE ANNUAL CONFERENCE BRINGS TOGETHER WATER PROFESSIONALS AND INDUSTRY EXHIBITORS FOR THREE DAYS OF KNOWLEDGE SHARING AND INFORMATION EXCHANGE ON CURRENT AND EMERGING TOPICS IN THE WATER INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017167
IRS990/FeesForServicesAccountingGrp/TotalAmt017167
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02321
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02321
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0STEPHANIE ELLIOTT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MIKE BERRY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ROCHELLE LARSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3CHARLES LEDER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MARGARET MEDELLIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5JACQUELINE RHOADES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6ANDREA SONG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7CAL VAN ZEE
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN GAY
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN LIESKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN GUIBERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR/BOARD S
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05754
IRS990/FundraisingGrossIncomeAmt013475
IRS990/GainOrLossGrp/SecuritiesAmt04602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010411
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01765
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043227
IRS990/GrossReceiptsAmt0632613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0803124
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0918576
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038625
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt093220
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A SECTION OF THE AMERICAN WATER WORKS ASSOCIATION (AWWA), THE ROCKY MOUNTAIN SECTION IS DEDICATED TO CARRYING OUT THE MISSION OF THE AWWA TO PROTECT PUBLIC HEALTH AND SAFEGARD THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01110449
IRS990/NetAssetsOrFundBalancesEOYAmt01268283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07721
IRS990/NetUnrelatedBusTxblIncmAmt06831
IRS990/NetUnrlzdGainsLossesInvstAmt0106503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019637
IRS990/OfficeExpensesGrp/TotalAmt019637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02745
IRS990/OtherExpensesGrp/Desc0MAGAZINE PUBLICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt013384
IRS990/OtherExpensesGrp/TotalAmt013384
IRS990/OtherLiabilitiesGrp/BOYAmt029369
IRS990/OtherLiabilitiesGrp/EOYAmt07351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012435
IRS990/OtherSalariesAndWagesGrp/TotalAmt012435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09532
IRS990/PayrollTaxesGrp/TotalAmt09532
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010560
IRS990/PrincipalOfficerNm0STEPHEN GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ROCKY MOUNTAIN WATER M
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25126
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016089
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15126
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEES OF THE SECTION CONDUCT TRAINING AND EDUCATION FOR MEMBERS AND FOR VARIOUS CATEGORIES OF THE WORKFORCE. IN 2019, 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/ProgSrvcAccomActy2Grp/ExpenseAmt0165566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173824
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012176
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06147
IRS990/PYInvestmentIncomeAmt036848
IRS990/PYOtherExpensesAmt0481872
IRS990/PYOtherRevenueAmt08875
IRS990/PYProgramServiceRevenueAmt0578193
IRS990/PYRevenuesLessExpensesAmt0126404
IRS990/PYSalariesCompEmpBnftPaidAmt0117498
IRS990/PYTotalExpensesAmt0605517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01110449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01268283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0579621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02319456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104513
IRS990ScheduleA/InvestmentIncomeCYPct00.03540
IRS990ScheduleA/InvestmentIncomePYPct00.02740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt02850191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427559
IRS990ScheduleA/Total509Grp/TotalAmt02850191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02954704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WATER FOR PEOPLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0556406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1255872
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2106298
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENJAMIN F EDWARDS #5280
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENJAMIN F EDWARDS WARNER SCHOLARSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BENJAMIN F EDWARDS #5289 BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0918576
IRS990ScheduleD/TotalLiabilityAmt07351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAPPING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03152
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WARNER SCHOLARSHIP TO THREE INDIVIDUALS. THESE SCHOLARSHIPS ARE AWARD BASED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
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 REVIEWS THE 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AND COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME TAXES PAID 2,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROCKY MOUNTAIN WATER MAGAZINE GENERATED REVENUES OF $16,089 AND BOOK EXPENSE OF $13,384 AND IS A NEWSLETTER/PERIODIC MEMBER PUBLICATION THAT PUBLISHES MEETING SCHEDULES, CALENDAR EVENTS, AND OTHER INFORMATION PERTINENT TO MEMBERS. THIS PUBLICATION IS ISSUED BI-MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,697
Liabilities
$41,414
Net assets
$1,268,283
Revenue
$588,234
Expenses
$539,648
Net income
$48,586
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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