Civic Intelligence

Water Environment Federation

990 • Fiscal year 2019 • EIN 53-0225129

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 17, 2020

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.73x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$410,918

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$35,793,348

Up $1,436,895 (+4.2%) from 2018

Net Assets

Up

$15,731,585

Up $1,087,506 (+7.4%) from 2018

Liabilities

Up

$20,061,763

Up $349,389 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Down

$27,540,835

Down $615,239 (-2.2%) from 2018

Expenses

Down

$25,782,774

Down $518,750 (-2.0%) from 2018

Net Income

Down

$1,758,061

Down $96,489 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$35,793,348
Liabilities$20,061,763
Net Assets$15,731,585
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$27,540,835
Expenses$25,782,774
Net Income$1,758,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$43,827,374
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$16,029,604$16,801,905▲ $772,301
Savings and Temporary Cash Investments$11,134,932$11,768,480▲ $633,548
Land, Buildings, and Equipment, Net$4,037,956$3,731,067▼ $306,889
Prepaid Expenses and Deferred Charges$1,829,927$2,036,306▲ $206,379
Accounts Receivable$669,126$488,890▼ $180,236
Intangible Assets$220,239$364,813▲ $144,574
Pledges and Grants Receivable$43,207$156,551▲ $113,344
Inventories for Sale or Use$122,607$151,280▲ $28,673
Cash and Non-Interest-Bearing Accounts$4,422$4,450▲ $28
Total Assets$34,356,453$35,793,348▲ $1,436,895
Other Assets Total$264,433$289,606▲ $25,173
Liabilities
Deferred Revenue$17,085,959$17,613,353▲ $527,394
Accounts Payable and Accrued Expenses$2,123,464$1,967,777▼ $155,687
Other Liabilities$502,951$480,633▼ $22,318
Total Liabilities$19,712,374$20,061,763▲ $349,389
Net Assets / Fund Balance
Unrestricted Net Assets$14,644,079$15,731,585▲ $1,087,506
Total Net Assets Fund Balance$14,644,079$15,731,585▲ $1,087,506
Total Liabilities and Net Assets / Fund Balance$34,356,453$35,793,348▲ $1,436,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,243$3,035,906$3,640,149
Equipment$673,569$2,611,945$3,285,514
Leasehold Improvements$1,419,807$1,836,275$3,256,082
Other Land Buildings$241,200$1,725,675$1,966,875
Land$792,248-$792,248
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN O'NEILLSecretary & Executive DireFT$337,111$75,603$412,714
Penny YoungDeputy Executive DirectorFT$192,332$59,031$251,363
Timothy WilliamsDeputy Executive DirectorFT$195,580$49,141$244,721
Pamela HenryDeputy Executive DirectorFT$164,871$42,528$207,399
Barry LinerChief Technical OfficerFT$149,018$57,935$206,953
Cari McbrideAccount ManagerFT$36,646$153,567$190,213
Sacha CareySr. Director, ExhibitionsFT$136,955$49,038$185,993
Claudio TerniedenSr. Director, Gov Affairs & SpFT$138,930$44,377$183,307
Lynn ThomsonSr. Director, ItFT$132,413$30,664$163,077
Peter VanrolleghemTrustee-$1,072-$1,072
Lynn BroaddusVice PresidentPT$486-$486
Joan HawleyTrustee-$360-$360

Board Members and Trustees

NameTitle
Rick WarnerPAST PRESIDENT (THRU OCT '18)
Thomas KunetzPresident
Jacqueline a JarrellPresident-elect
Aimee KilleenTrustee
Ifetayo VennerTrustee
Mark PolingTrustee
Rajendra BhattaraiTrustee
Jenny HartfelderIMM PAST PRES (AS OF OCT '18)
Jamie EichenbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Freeman Audio Visual Solutions INCAudio VisualsPO BOX 650519, Dallas, TX 75265, Uk$803,694
Initiative Sales & Mktg Environment LtdAdvertising900 CONVENTION CENTER BLVD, New Orleans, LA 70130$534,027
CenterplateSupport Services60 WEST STREET SUITE 300, Annapolis, MD 21401$454,349
Brightkey INCMembershipPO BOX 759470, Baltimore, MD 21275$446,911
PersonifySoftware-$367,681
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,826
Program Service Revenue
$24,411,197
Investment Income
$948,668
Other Revenue
$733,144
All Other Contributions
$1,220,549
Change in Net Assets
$1,758,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,651,450
Revenue Not Reported on Financial Statements
$-110,615
Revenue Not Reported on Form 990
$-670,556
Other Revenue Adjustments
$-138,794
Total Revenue per Audited Statements
$26,980,894
Total Revenue per Form 990
$27,540,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,463,740
Salaries, Compensation, and Employee Benefits$11,979,333
Grants and Similar Amounts Paid$339,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,604,630$2,675,283-$8,279,913
Conferences and Meetings$4,334,087$181,167-$4,515,254
Fees for Services Other$1,177,749$545,356-$1,723,105
Information Technology$554,890$682,196-$1,237,086
Other Employee Benefits$805,653$424,754-$1,230,407
Current Officers, Directors, Trustees, and Key Employees$752,922$365,192-$1,118,114
Office Expenses$904,598$197,857-$1,102,455
Travel$655,707$230,798-$886,505
Pension Plan Contributions$453,466$236,446-$689,912
Payroll Taxes$452,454$208,533-$660,987
Depreciation Depletion-$623,426-$623,426
Advertising$490,938$10,344-$501,282
Insurance$265,368$194,777-$460,145
Occupancy$21,373$438,115-$459,488
Grants to Domestic Orgs$192,882--$192,882
Fees for Services Legal$60,542$42,000-$102,542
Foreign Grants$75,651--$75,651
Grants to Domestic Individuals$71,168--$71,168
Fees for Services Accounting-$40,239-$40,239
Royalties$33,597--$33,597
Fees for Service Investment Mgmnt Fees-$28,179-$28,179
Fees for Services Lobbying$10,000--$10,000
Interest-$4,361-$4,361
Other Expenses$0$362-$362
All Other Expenses$4,191,787$-4,191,787--
Total Functional Expenses$22,564,919$3,217,855$0$25,782,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,893,388
Total Expenses per Form 990$25,782,773
Expenses per Audited Statements$25,754,594
Expenses Not Reported on Form 990$138,794
Expenses Not Reported on Financial Statements$28,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Water Research Foundation (wrf)Denver, CO501(c)(3)Program Support$45,000
New England WeaWoburn, MA501(c)(3)Program Support$21,000
US Water AllianceWashington, DC501(c)(3)Program Support$20,000
Az WeaQueen Creek, AZ501(c)(3)Program Support$15,000
Pennsylvania WeaGettysburg, PA501(c)(3)Program Support$15,000
Watereuse AssociationAlexandria, VA501(c)(3)Program Support$15,000
National Association of Clean Water AgenciesWashington, DC501(c)(6)Program Support$10,000
New York WeaSyracuse, NY501(c)(3)Program Support$10,000

International Summary

Offices
0
Employees
1
Spending
$140,482

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesGrantmaking-00$53,175
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesExhibit at International Water Event00$42,190
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesExhibit at International Water Event00$26,293
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$16,726
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesExhibit at International Water Event01$2,098
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$289,606
Capital Lease Obligations$191,027
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 and are posted on wef's website. 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
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Marlowe
Formed
1941
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
110
Volunteers
2,252

Preparer

Firm
Rsm US Llp
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 -138,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 138,794.”

Raw XML AppendixShowing 400 of 1,100 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/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/PersonNm3JENNY HARTFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE EICHENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6RAJENDRA BHATTARAI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN HAWLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm9PETER VANROLLEGHEM
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK POLING
IRS990/Form990PartVIISectionAGrp/PersonNm11IFETAYO VENNER
IRS990/Form990PartVIISectionAGrp/PersonNm12EILEEN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm13PENNY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16SACHA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY LINER
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAUDIO TERNIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CARI MCBRIDE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMM PAST PRES (AS OF OCT '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT (THRU OCT '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY & EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR, EXHIBITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF TECHNICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR, GOV AFFAIRS & SP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACCOUNT MANAGER
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2PLAQUES & AWARDS
IRS990/OtherExpensesGrp/Desc3CURRENCY EXCHANGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3362
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IRS990/OtherExpensesGrp/ProgramServicesAmt1118788
IRS990/OtherExpensesGrp/ProgramServicesAmt236813
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt1291342
IRS990/OtherExpensesGrp/TotalAmt270873
IRS990/OtherExpensesGrp/TotalAmt3362
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083599

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,793,348
Liabilities
$20,061,763
Net assets
$15,731,585
Revenue
$27,540,835
Expenses
$25,782,774
Net income
$1,758,061
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