Civic Intelligence

Water Environment Federation

990 • Fiscal year 2018 • EIN 53-0225129

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.WEF.ORG

View Organization Page

601 Wythe StreetAlexandria, VA 22314

(703) 684-2400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.70x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$406,617

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$34,356,453

Up $2,133,267 (+6.6%) from 2017

Net Assets

Up

$14,644,079

Up $2,226,520 (+18%) from 2017

Liabilities

Down

$19,712,374

Down $93,253 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$28,156,074

Up $2,918,513 (+12%) from 2017

Expenses

Up

$26,301,524

Up $2,080,023 (+8.6%) from 2017

Net Income

Up

$1,854,550

Up $838,490 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2010: $22,651,677Liabilities 2010: $15,781,847Net Assets 2010: $6,869,8302010Assets 2011: $22,717,445Liabilities 2011: $15,081,716Net Assets 2011: $7,635,7292011Assets 2012: $23,293,428Liabilities 2012: $15,903,648Net Assets 2012: $7,389,7802012Assets 2013: $22,711,655Liabilities 2013: $15,870,736Net Assets 2013: $6,840,9192013Assets 2014: $25,122,425Liabilities 2014: $16,825,641Net Assets 2014: $8,296,7842014Assets 2015: $27,607,166Liabilities 2015: $17,892,741Net Assets 2015: $9,714,4252015Assets 2016: $29,905,572Liabilities 2016: $18,800,425Net Assets 2016: $11,105,1472016Assets 2017: $32,223,186Liabilities 2017: $19,805,627Net Assets 2017: $12,417,5592017Assets 2018: $34,356,453Liabilities 2018: $19,712,374Net Assets 2018: $14,644,0792018Assets 2019: $35,793,348Liabilities 2019: $20,061,763Net Assets 2019: $15,731,5852019Assets 2020: $30,738,590Liabilities 2020: $12,596,943Net Assets 2020: $18,141,6472020Assets 2021: $45,041,940Liabilities 2021: $17,991,530Net Assets 2021: $27,050,4102021Assets 2022: $39,764,439Liabilities 2022: $18,386,135Net Assets 2022: $21,378,3042022Assets 2023: $41,273,797Liabilities 2023: $20,235,382Net Assets 2023: $21,038,4152023Assets 2024: $46,444,932Liabilities 2024: $23,940,207Net Assets 2024: $22,504,7252024Assets 2025: $52,285,827Liabilities 2025: $25,423,746Net Assets 2025: $26,862,0812025

Highlighted filing

2018

Assets$34,356,453
Liabilities$19,712,374
Net Assets$14,644,079
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,378,0842010Expenses 2011: $21,198,6482011Expenses 2012: $22,353,5072012Expenses 2013: $22,636,7132013Revenue 2014: $22,314,540Expenses 2014: $21,091,844Net Income 2014: $1,222,6962014Revenue 2015: $23,050,672Expenses 2015: $21,309,485Net Income 2015: $1,741,1872015Revenue 2016: $25,296,492Expenses 2016: $23,565,284Net Income 2016: $1,731,2082016Revenue 2017: $25,237,561Expenses 2017: $24,221,501Net Income 2017: $1,016,0602017Revenue 2018: $28,156,074Expenses 2018: $26,301,524Net Income 2018: $1,854,5502018Revenue 2019: $27,540,835Expenses 2019: $25,782,774Net Income 2019: $1,758,0612019Revenue 2020: $26,675,441Expenses 2020: $25,677,545Net Income 2020: $997,8962020Revenue 2021: $24,449,693Expenses 2021: $18,529,821Net Income 2021: $5,919,8722021Revenue 2022: $23,632,520Expenses 2022: $26,240,078Net Income 2022: -$2,607,5582022Revenue 2023: $26,779,126Expenses 2023: $27,924,125Net Income 2023: -$1,144,9992023Revenue 2024: $31,872,253Expenses 2024: $32,815,938Net Income 2024: -$943,6852024Revenue 2025: $31,015,734Expenses 2025: $28,586,705Net Income 2025: $2,429,0292025

Highlighted filing

2018

Revenue$28,156,074
Expenses$26,301,524
Net Income$1,854,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$29,979,758
Mission and Program Overview

Mission

WEF's mission is inspiring the water community in pursuit of human and environmental well-being. WEF is a global environmental leader committed to water quality education and technical best practices. WEF connects water professionals; enriches the expertise of water professionals; increases the awareness of the impact and value of water; and provides a platform for water section innovation.

Since 1941, the water environment federation (wef) and its members have protected public health and the environment. As a global water sector leader, wef's mission is to: - connect water professionals - enrich the expertise of water professionals - increase the awareness of the impact and value of water - provide a platform for water sector innovationwef supports public health through enhancement of the global water environment; develops and promotes practices and policies which assist our members' public service, providing efficient and environmentally protective water services; delivers high-quality products and services to members and stakeholders; promotes scientifically sound environmental practices and regulation; educates members, the public and policy-makers; promotes and advances the water quality profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,187,042$16,029,604▲ $842,562
Savings and Temporary Cash Investments$9,143,592$11,134,932▲ $1,991,340
Land, Buildings, and Equipment, Net$3,987,061$4,037,956▲ $50,895
Prepaid Expenses and Deferred Charges$2,459,211$1,829,927▼ $629,284
Accounts Receivable$816,273$669,126▼ $147,147
Intangible Assets$247,769$220,239▼ $27,530
Inventories for Sale or Use$197,463$122,607▼ $74,856
Pledges and Grants Receivable$8,569$43,207▲ $34,638
Cash and Non-Interest-Bearing Accounts$4,275$4,422▲ $147
Total Assets$32,223,186$34,356,453▲ $2,133,267
Other Assets Total$171,931$264,433▲ $92,502
Liabilities
Deferred Revenue$17,043,550$17,085,959▲ $42,409
Accounts Payable and Accrued Expenses$2,467,741$2,123,464▼ $344,277
Other Liabilities$294,336$502,951▲ $208,615
Total Liabilities$19,805,627$19,712,374▼ $93,253
Net Assets / Fund Balance
Unrestricted Net Assets$12,417,559$14,644,079▲ $2,226,520
Total Net Assets Fund Balance$12,417,559$14,644,079▲ $2,226,520
Total Liabilities and Net Assets / Fund Balance$32,223,186$34,356,453▲ $2,133,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,569,027$3,385,033$4,954,060
Buildings$695,246$2,944,903$3,640,149
Equipment$731,290$2,452,293$3,183,583
Other Land Buildings$250,145$1,627,630$1,877,775
Land$792,248-$792,248
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN O'NEILLSecretary & Executive DirectorFT$327,694$85,178$412,872
Pamela HenryDeputy Executive DirectorFT$193,613$56,383$249,996
Penny YoungDeputy Executive Director & CFOFT$188,699$61,291$249,990
Timothy WilliamsDeputy Executive DirectorFT$187,895$49,227$237,122
Barry LinerChief Technical OfficerFT$127,837$56,346$184,183
Sacha CareySr. Director, ExhibitionsFT$124,762$59,223$183,985
Matthew RiesCHIEF TECHNICAL OFF. (THRU NOV '17)FT$128,011$53,034$181,045
Claudio TerniedenSr. Director, Gov Affairs & SpFT$128,284$45,178$173,462
Lynn ThomsonSr. Director, Information TechnologyFT$129,966$31,033$160,999
Rick WarnerIMMEDIATE PAST PRES (AS OF OCT '17)PT$1,518-$1,518
Claus HomannTrustee-$866-$866
Paul BowenIMMEDIATE PAST PRES (THRU OCT '17)PT$374-$374
Lynn BroaddusTrustee-$345-$345
Joan HawleyTrustee-$193-$193
Jenny HartfelderPresidentPT$158-$158

Board Members and Trustees

NameTitle
Thomas KunetzPresident-elect
Jacqueline a JarrellVice President
Peter VanrolleghemTrustee
Ifetayo VennerTRUSTEE (AS OF OCT '17)
Mark PolingTRUSTEE (AS OF OCT '17)
Karen KubickTRUSTEE (THRU OCT '17)
Jamie EichenbergerTREASURER (AS OF OCT '17)
Ralph E ExtonTREASURER (THRU OCT '17)

Highest Paid Contractors

ContractorServicesLocationCompensation
FreemanAudio Visual & Decorating1600 VICEROY DR SUITE 100, Dallas, TX 75235, Uk$1,078,936
Brightkey INCMembership60 WEST STREET SUITE 300, Annapolis, MD 21401$499,954
Initiative Sales & Mktg Environment LtdAdvertisement/exhibit Booth Sales21250 HAWTHORNE BLVD STE 535, Torrance, CA 90503$435,614
Production Transport INCTransportationPO BOX 759470, Baltimore, MD 21275$336,879
PersonifyComputer Services-$301,051
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,633
Program Service Revenue
$25,446,062
Investment Income
$771,653
Other Revenue
$793,726
All Other Contributions
$1,133,721
Change in Net Assets
$1,854,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,840,114
Revenue Not Reported on Financial Statements
$315,960
Revenue Not Reported on Form 990
$371,970
Other Revenue Adjustments
$315,960
Total Revenue per Audited Statements
$28,212,084
Total Revenue per Form 990
$28,156,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,508,860
Salaries, Compensation, and Employee Benefits$11,464,874
Grants and Similar Amounts Paid$327,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,923,841$1,876,199-$7,800,040
Conferences and Meetings$5,135,131$206,065-$5,341,196
Fees for Services Other$1,858,662$362,012-$2,220,674
Information Technology$707,406$610,718-$1,318,124
Other Employee Benefits$892,192$306,957-$1,199,149
Current Officers, Directors, Trustees, and Key Employees$374,852$778,583-$1,153,435
Office Expenses$789,319$196,262-$985,581
Travel$769,953$157,729-$927,682
Pension Plan Contributions$523,992$154,826-$678,818
Depreciation Depletion$37,982$608,064-$646,046
Payroll Taxes$449,584$183,848-$633,432
Occupancy$19,190$414,168-$433,358
All Other Expenses$154,587$145,487-$300,074
Advertising$206,811$18,185-$224,996
Insurance$2,736$186,535-$189,271
Grants to Domestic Orgs$154,550--$154,550
Foreign Grants$135,240--$135,240
Fees for Services Legal$42,939$46,869-$89,808
Fees for Services Accounting-$38,689-$38,689
Grants to Domestic Individuals$38,000--$38,000
Royalties$20,078--$20,078
Fees for Services Lobbying$18,480--$18,480
Interest-$2,116-$2,116
Other Expenses$4,232,571$-4,232,571-$0
Total Functional Expenses$24,143,079$2,158,445$0$26,301,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,301,524
Total Expenses per Form 990$26,301,524
Total Expenses per Audited Statements$25,985,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-315,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Water Research Foundation (wrf)Denver, CO501(c)(3)Program Support$76,000
National Association of Clean Water AgenciesWashington, DC501(c)(6)Program Support$20,000
US Water AllianceWashington, DC501(c)(3)Program Support$20,000
Prw&eaSan Juan, PR501(c)(3)Program Support$12,000
American Red CrossWashington, DC501(c)(3)Program Support$6,700

International Summary

Offices
0
Employees
1
Spending
$449,688

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesInternational Pavilion Program Expense01$171,404
North AmericaGrantmaking-00$117,500
East Asia and the PacificProgram ServicesInternational Pavilion Program Expense00$102,596
Middle East and North AfricaProgram ServicesInternational Pavilion Program Expense00$40,448
Europe (including Iceland & Greenland)Grantmaking-00$17,740
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$264,433
Capital Lease Obligations$238,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 6

“Wef has individual and corporate members.”

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

“Wef officers and board of trustee nominees shall be recommended by the wef nominating subcommittee, approved by the board, and confirmed by the house of delegates as so described in this constitution and bylaws.”

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

“Any proposed changes to the wef articles of incorporation or constitution and bylaws must be recommended by the board of trustees and must also be ratified by a quorum of voting members.”

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

“The form 990 is drafted by wef's outside audit firm with information and input from wef's executive director and ded/chief financial officer. The draft 990 is reviewed by wef's treasurer (audit committee chair), executive director and ded/chief financial officer for accuracy. Once this team has approved the draft 990, it is filed with the irs. The form 990 is then posted to the board of trustees' website for its review and reference.”

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

“Each new board trustee is oriented on the wef conflict of interest policy. Every trustee signs a statement annually acknowledging the policy. At the beginning of every board meeting, the board members are reminded of their responsibility to acknowledge conflicts of interest when the agenda is being reviewed. Each member of the board of trustees is required to disclose "other interests," as defined in the policy, annually and more frequently if other interests arise. The board or delegated representatives of the board must decide what, if any, corrective measures to take in response to disclosures of other interests.”

Form 990, Part VI, Section B, Line 15A

“Wef participates in several salary surveys in the washington, dc area. Surveys and data are received and reviewed to inform a salary structure and to make compensation recommendations. The executive director's compensation is reviewed by the board of trustees. Data for wef key employees are reviewed by the executive director, human resources director and leadership staff.”

Form 990, Part VI, Section C, Line 19

“Wef's financial information is available on the 990 and posted on the internet through information sources such as guidestar. Wef's policy also makes copies of wef's documents available to direct requests made to wef at its office. Wef's constitution and bylaws are printed annually as part of a board resource guide. Wef views these as public documents and will provide them to any interested party who seeks them. There have been very few, if any, requests.”

Filing and Contact Details

Filer

Filer Name
Water Environment Federation
EIN
53-0225129
Phone
7036842400
Address
601 WYTHE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
EILEEN O'NEILL
Title
Executive Director
Phone
7036842400
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EILEEN O'NEILL
Formed
1941
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
112
Volunteers
2,157

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -186,166. Revenue netted in expense in audit 502,126.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 186,166. Revenue netted in expense in audit -502,126.”

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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/ActivityOrMissionDesc0SINCE 1941, THE WATER ENVIRONMENT FEDERATION (WEF) AND ITS MEMBERS HAVE PROTECTED PUBLIC HEALTH AND THE ENVIRONMENT. AS A GLOBAL WATER SECTOR LEADER, WEF'S MISSION IS TO: - CONNECT WATER PROFESSIONALS - ENRICH THE EXPERTISE OF WATER PROFESSIONALS - INCREASE THE AWARENESS OF THE IMPACT AND VALUE OF WATER - PROVIDE A PLATFORM FOR WATER SECTOR INNOVATIONWEF SUPPORTS PUBLIC HEALTH THROUGH ENHANCEMENT OF THE GLOBAL WATER ENVIRONMENT; DEVELOPS AND PROMOTES PRACTICES AND POLICIES WHICH ASSIST OUR MEMBERS' PUBLIC SERVICE, PROVIDING EFFICIENT AND ENVIRONMENTALLY PROTECTIVE WATER SERVICES; DELIVERS HIGH-QUALITY PRODUCTS AND SERVICES TO MEMBERS AND STAKEHOLDERS; PROMOTES SCIENTIFICALLY SOUND ENVIRONMENTAL PRACTICES AND REGULATION; EDUCATES MEMBERS, THE PUBLIC AND POLICY-MAKERS; PROMOTES AND ADVANCES THE WATER QUALITY PROFESSION.
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IRS990/Desc0WEFTEC, THE WATER ENVIRONMENT FEDERATION'S ANNUAL TECHNICAL EXHIBITION AND CONFERENCE, IS RECOGNIZED AS THE WORLD'S LARGEST ANNUAL WATER QUALITY EXHIBITION. WEFTEC'S MASSIVE EXHIBITION AND TECHNICAL PROGRAM PROVIDE UNPARALLELED ACCESS TO THE FIELD'S MOST CUTTING-EDGE INFORMATION, TECHNOLOGIES, SERVICES, AND NETWORKING. AS THE LARGEST ANNUAL WATER QUALITY EVENT IN THE WORLD, WEFTEC ALSO PROVIDED ACCESS TO THE LATEST TECHNOLOGIES, SERVICES AND PRODUCTS FOR THOSE LOOKING TO DEVELOP, IMPROVE OR UPGRADE WATER MANAGEMENT SYSTEMS AND PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE A JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH E EXTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE EICHENBERGER
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IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN KUBICK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK POLING
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER VANROLLEGHEM
IRS990/Form990PartVIISectionAGrp/PersonNm13IFETAYO VENNER
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm15PENNY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18SACHA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm19BARRY LINER
IRS990/Form990PartVIISectionAGrp/PersonNm20CLAUDIO TERNIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNN THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW RIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRES (AS OF OCT '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRES (THRU OCT '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (THRU OCT '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (AS OF OCT '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (THRU OCT '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (AS OF OCT '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (AS OF OCT '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY EXECUTIVE DIRECTOR & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR, EXHIBITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF TECHNICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DIRECTOR, GOV AFFAIRS & SP
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF TECHNICAL OFF. (THRU NOV '17)
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IRS990/MissionDesc0AS A GLOBAL WATER SECTOR LEADER, OUR MISSION IS TO CONNECT WATER PROFESSIONALS; ENRICH THE EXPERTISE OF WATER PROFESSIONALS; INCREASE THE AWARENESS OF THE IMPACT AND VALUE OF WATER; AND PROVIDE A PLATFORM FOR WATER SECTOR INNOVATION.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0892192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01199149
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1TEMP HELP
IRS990/OtherExpensesGrp/Desc2UBI TAX
IRS990/OtherExpensesGrp/Desc3INDIRECT COST ALLOCATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-4232571
IRS990/OtherExpensesGrp/ProgramServicesAmt01621853
IRS990/OtherExpensesGrp/ProgramServicesAmt133130

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,356,453
Liabilities
$19,712,374
Net assets
$14,644,079
Revenue
$28,156,074
Expenses
$26,301,524
Net income
$1,854,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.3$25.4$26.9$31.0$28.6$2.43
2024Detailed filing. Detailed filing data is available for this year.$46.4$23.9$22.5$31.9$32.8$0.94
2023Detailed filing. Detailed filing data is available for this year.$41.3$20.2$21.0$26.8$27.9$1.14
2022Detailed filing. Detailed filing data is available for this year.$39.8$18.4$21.4$23.6$26.2$2.61
2021Detailed filing. Detailed filing data is available for this year.$45.0$18.0$27.1$24.4$18.5$5.92
2020Detailed filing. Detailed filing data is available for this year.$30.7$12.6$18.1$26.7$25.7$1.00
2019Detailed filing. Detailed filing data is available for this year.$35.8$20.1$15.7$27.5$25.8$1.76
2018Detailed filing. Detailed filing data is available for this year.$34.4$19.7$14.6$28.2$26.3$1.85
2017Detailed filing. Detailed filing data is available for this year.$32.2$19.8$12.4$25.2$24.2$1.02
2016Detailed filing. Detailed filing data is available for this year.$29.9$18.8$11.1$25.3$23.6$1.73
2015Detailed filing. Detailed filing data is available for this year.$27.6$17.9$9.71$23.1$21.3$1.74
2014Detailed filing. Detailed filing data is available for this year.$25.1$16.8$8.30$22.3$21.1$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$15.9$6.84$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$15.9$7.39$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$15.1$7.64$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$15.8$6.87$20.4