Civic Intelligence

American Water Resources Association

990T • Fiscal year 2020 • EIN 37-6076418

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.awra.org

View Organization Page

PO Box 2663Woodbridge, VA 22195

(540) 687-8390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $520,165Liabilities 2011: $332,737Net Assets 2011: $187,4282011Assets 2012: $453,987Liabilities 2012: $381,740Net Assets 2012: $72,2472012Assets 2013: $398,604Liabilities 2013: $384,643Net Assets 2013: $13,9612013Assets 2014: $428,521Liabilities 2014: $401,063Net Assets 2014: $27,4582014Assets 2015: $406,748Liabilities 2015: $361,137Net Assets 2015: $45,6112015Assets 2016: $443,179Liabilities 2016: $409,545Net Assets 2016: $33,6342016Assets 2017: $455,833Liabilities 2017: $413,061Net Assets 2017: $42,7722017Assets 2018: $474,930Liabilities 2018: $435,475Net Assets 2018: $39,4552018Assets 2019: $420,408Liabilities 2019: $307,489Net Assets 2019: $112,9192019Assets 2020: $580,090Liabilities 2020: $281,738Net Assets 2020: $298,3522020Assets 2021: $749,389Liabilities 2021: $300,823Net Assets 2021: $448,5662021Assets 2022: $874,512Liabilities 2022: $303,130Net Assets 2022: $571,3822022Assets 2023: $876,319Liabilities 2023: $236,100Net Assets 2023: $640,2192023Assets 2024: $602,785Liabilities 2024: $249,999Net Assets 2024: $352,7862024

Latest loaded filing

2024

Assets$602,785
Liabilities$249,999
Net Assets$352,786
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,163,182Expenses 2011: $1,139,779Net Income 2011: $23,4032011Revenue 2012: $1,050,611Expenses 2012: $1,174,124Net Income 2012: -$123,5132012Revenue 2013: $1,139,700Expenses 2013: $1,205,952Net Income 2013: -$66,2522013Revenue 2014: $1,132,900Expenses 2014: $1,117,052Net Income 2014: $15,8482014Revenue 2015: $1,185,226Expenses 2015: $1,151,854Net Income 2015: $33,3722015Revenue 2016: $1,157,128Expenses 2016: $1,177,505Net Income 2016: -$20,3772016Revenue 2017: $1,126,184Expenses 2017: $1,125,792Net Income 2017: $3922017Revenue 2018: $1,164,190Expenses 2018: $1,135,837Net Income 2018: $28,3532018Revenue 2019: $974,082Expenses 2019: $921,369Net Income 2019: $52,7132019Revenue 2020: $882,135Expenses 2020: $659,482Net Income 2020: $222,6532020Revenue 2021: $793,823Expenses 2021: $568,042Net Income 2021: $225,7812021Revenue 2022: $1,192,743Expenses 2022: $1,036,294Net Income 2022: $156,4492022Revenue 2023: $993,364Expenses 2023: $934,632Net Income 2023: $58,7322023Revenue 2024: $735,326Expenses 2024: $1,032,582Net Income 2024: -$297,2562024

Latest loaded filing

2024

Revenue$735,326
Expenses$1,032,582
Net Income-$297,256
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Provide its members and the general public with activities, programs and services that facilitate the advancement of water resources research, planning, development, management and education.

Filing and Contact Details

Filer

Filer Name
American Water Resources Association
EIN
37-6076418
Phone
5406878390
Address
PO BOX 2663, WOODBRIDGE, VA 22195

Signing Officer

Name
Dresden Farrand
Title
CEO
Phone
5406878390
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0DRESDEN FARRAND
IRS990T/BooksInCareOfDetail/PhoneNum05406878390
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2663
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022195
IRS990T/BookValueAssetsEOYAmt0580090
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ExploitedActivityDesc0JOB BOARD INCOME
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0-1910
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt012413
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt014323
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt0-1910
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1910
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012413
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt014323
IRS990TScheduleA/TradeOrBusinessDesc0JOB BOARD INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1910
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1910
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1910
IRS990T/TotalUBTIBeforeSection199AAmt0-1910
IRS990T/TotalUBTIComputedAmt0-1910
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DRESDEN FARRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05406878390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN WATER RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0376076418
ReturnHeader/Filer/PhoneNum05406878390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2663
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521022232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016526700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH JENNINGS
ReturnHeader/ReturnTs02021-11-15T14:38:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DRESDEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$0.74$1.03$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.64$0.99$0.93$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$1.19$1.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.45$0.79$0.57$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.28$0.30$0.88$0.66$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.31$0.11$0.97$0.92$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.44$0.04$1.16$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.41$0.04$1.13$1.13$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$1.16$1.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.36$0.05$1.19$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$1.13$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.01$1.14$1.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.38$0.07$1.05$1.17$0.12
2011Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$1.16$1.14$0.02