Civic Intelligence

American Water Work Association

EIN 23-7026165 • 501(c)3 • Denver, CO

Profile

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.

4777 National Western DriveDenver, CO 80216

www.rmsawwa.net

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,603,897

Up $144,518 (+9.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,603,897

Up $144,518 (+9.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Up

$1,350,137

Up $778,846 (+136%) from 2023

Expenses

Up

$1,212,069

Up $621,378 (+105%) from 2023

Net Income

Up

$138,068

Up $157,468 (+812%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2024

Assets$1,603,897
Liabilities$0
Net Assets$1,603,897
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,350,137
Expenses$1,212,069
Net Income$138,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,897
Liabilities
$0
Net assets
$1,603,897
Revenue
$1,350,137
Expenses
$1,212,069
Net income
$138,068
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,004,713
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.

As a section of the American Water Works Association (AWWA), the Rocky Mountain Section is dedicated to carrying out the mission of the AWWA emphasizing areas of interest to the water industry, such as education, dissemination of information and influencing water-related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,076,956$1,125,414▲ $48,458
Cash and Non-Interest-Bearing Accounts$368,923$477,973▲ $109,050
Prepaid Expenses and Deferred Charges$13,500$510▼ $12,990
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,459,379$1,603,897▲ $144,518
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,870$1,496,995▲ $130,125
Net Assets With Donor Restrictions$92,509$106,902▲ $14,393
Total Net Assets Fund Balance$1,459,379$1,603,897▲ $144,518
Total Liabilities and Net Assets / Fund Balance$1,459,379$1,603,897▲ $144,518
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Devon BuckelsExec DirectorFT$115,048$115,048

Board Members and Trustees

NameTitle
Stephanie ElliottChair
Brett PughChair Elect
Charles LederPast Chair
Andrea SongDirector
Jacqueline RhoadesTrustee
Jason PalmerTrustee
Jennifer ProkopTrustee
Jim GinleyTrustee
Jon ChillTrustee
Joshua ShackelfordTrustee
Mark UhlandTrustee
Stu AsayTrustee
Josh BaileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,809
Program Service Revenue
$1,096,159
Investment Income
$67,681
Other Revenue
$9,488
All Other Contributions
$40,000
Change in Net Assets
$138,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,137
Revenue Not Reported on Form 990
$-2,718
Total Revenue per Audited Statements
$1,347,419
Total Revenue per Form 990
$1,350,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,176
Salaries, Compensation, and Employee Benefits$296,893
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$738,995--$738,995
Current Officers, Directors, Trustees, and Key Employees$92,038$23,010-$115,048
Other Salaries and Wages$89,569$22,392-$111,961
Other Employee Benefits$32,074$8,018-$40,092
Payroll Taxes$15,218$3,805-$19,023
Pension Plan Contributions$8,615$2,154-$10,769
Fees for Service Investment Mgmnt Fees-$9,168-$9,168
Occupancy-$8,878-$8,878
Fees for Services Accounting-$8,455-$8,455
Information Technology-$5,640-$5,640
Fees for Services Other$1,813$2,848-$4,661
Travel$4,300--$4,300
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal-$2,874-$2,874
Other Expenses$2,208$552-$2,760
Office Expenses-$2,190-$2,190
All Other Expenses$1,221$942-$2,163
Insurance$1,082--$1,082
Total Functional Expenses$1,088,870$123,199$0$1,212,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,582
Total Expenses per Form 990$1,212,069
Expenses per Audited Statements$1,202,900
Expenses Not Reported on Form 990$31,682
Expenses Not Reported on Financial Statements$9,169
Other Expense Adjustments$9,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,052
Fundraising Direct Expenses$1,211
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 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 Form 990 prior to filing with the IRS.”

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.”

Filing and Contact Details

Filer

Filer Name
American Water Works Association
EIN
23-7026165
Phone
7204040818
Address
4777 National Western Drive, Denver, CO 80216

Signing Officer

Name
Josh Baile
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Buckels
Formed
1992
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
100

Preparer

Firm
Schmitt and Associates LLC
Address
7355 E Peakview Ave, Centennial, CO 80111
Preparer
Bryan T Schmitt
Phone
7202530079
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Wages/Payroll Taxes to Match Reports $31682”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment Expenses $9169”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/PersonNm1Jim Ginley
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Prokop
IRS990/Form990PartVIISectionAGrp/PersonNm3Joshua Shackelford
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Baile
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Song
IRS990/Form990PartVIISectionAGrp/PersonNm6Brett Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm7Jacqueline Rhoades
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Leder
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Chill
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm12Stu Asay
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Uhland
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Chair
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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 emphasizing areas of interest to the water industry, such as education, dissemination of information and influencing water-related issues.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Committees of the Rocky Mountain Section conduct training and education for members and for various categories of the workforce. The training and educational opportunities focus on dispersing information and advancing knowledge of the design, construction, operation and management of waterworks to improve water service to the public.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Rocky Mountain Section serves as a local delivery system for grants received by the American Water Works Association (AWWA) 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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