Civic Intelligence

American Water Works Association

EIN 56-6045934 • 501(c)3 • Raleigh, NC

Profile

Dedicated to providing water education, training and leadership to protect public health and the environment.

859 Washington StreetRaleigh, NC 27605

www.nconewater.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$121,003

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

48%

Faster asset growth than 76% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

40%

Faster revenue growth than 60% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,359,172

Up $441,969 (+48%) from 2023

Liabilities

Up

$806,440

Up $546,757 (+211%) from 2023

Net Assets

Down

$552,732

Down $104,788 (-16%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$1,088,580

Up $312,853 (+40%) from 2023

Expenses

Up

$1,212,199

Up $199,992 (+20%) from 2023

Net Income

Up

-$123,619

Up $112,861 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,459Liabilities 2010: $0Net Assets 2010: $342,4592010Assets 2011: $366,331Liabilities 2011: $0Net Assets 2011: $366,3312011Assets 2012: $497,541Liabilities 2012: $11,266Net Assets 2012: $486,2752012Assets 2013: $557,442Liabilities 2013: $0Net Assets 2013: $557,4422013Assets 2014: $630,168Liabilities 2014: $0Net Assets 2014: $630,1682014Assets 2015: $581,838Liabilities 2015: $0Net Assets 2015: $581,8382015Assets 2016: $658,075Liabilities 2016: $0Net Assets 2016: $658,0752016Assets 2017: $763,831Liabilities 2017: $0Net Assets 2017: $763,8312017Assets 2018: $794,002Liabilities 2018: $0Net Assets 2018: $794,0022018Assets 2019: $888,350Liabilities 2019: $0Net Assets 2019: $888,3502019Assets 2020: $826,428Liabilities 2020: $0Net Assets 2020: $826,4282020Assets 2021: $973,300Liabilities 2021: $41,500Net Assets 2021: $931,8002021Assets 2022: $977,744Liabilities 2022: $125,549Net Assets 2022: $852,1952022Assets 2023: $917,203Liabilities 2023: $259,683Net Assets 2023: $657,5202023Assets 2024: $1,359,172Liabilities 2024: $806,440Net Assets 2024: $552,7322024

Highlighted filing

2024

Assets$1,359,172
Liabilities$806,440
Net Assets$552,732
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $592,3702010Expenses 2011: $615,9822011Expenses 2012: $580,3212012Revenue 2013: $670,536Expenses 2013: $599,369Net Income 2013: $71,1672013Revenue 2014: $702,532Expenses 2014: $629,806Net Income 2014: $72,7262014Revenue 2015: $696,127Expenses 2015: $738,478Net Income 2015: -$42,3512015Revenue 2016: $763,273Expenses 2016: $701,997Net Income 2016: $61,2762016Revenue 2017: $799,689Expenses 2017: $725,352Net Income 2017: $74,3372017Revenue 2018: $856,745Expenses 2018: $805,463Net Income 2018: $51,2822018Revenue 2019: $856,583Expenses 2019: $798,014Net Income 2019: $58,5692019Revenue 2020: $446,809Expenses 2020: $542,677Net Income 2020: -$95,8682020Revenue 2021: $645,026Expenses 2021: $569,529Net Income 2021: $75,4972021Revenue 2022: $778,869Expenses 2022: $719,061Net Income 2022: $59,8082022Revenue 2023: $775,727Expenses 2023: $1,012,207Net Income 2023: -$236,4802023Revenue 2024: $1,088,580Expenses 2024: $1,212,199Net Income 2024: -$123,6192024

Highlighted filing

2024

Revenue$1,088,580
Expenses$1,212,199
Net Income-$123,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,359,172
Liabilities
$806,440
Net assets
$552,732
Revenue
$1,088,580
Expenses
$1,212,199
Net income
-$123,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.81$0.55$1.09$1.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.66$0.78$1.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$0.78$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.65$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.45$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.86$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.80$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.70$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.70$0.63$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.67$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,109,708
Mission and Program Overview

Mission

Nc section awwa is dedicated to providing water education, training and leadership to protect public health and the environment.

Dedicated to providing water education, training and leadership to protect public health and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$28,784$113,745▲ $84,961
Accounts Receivable$22,237$78,881▲ $56,644
Land, Buildings, and Equipment, Net$3,300$43,160▲ $39,860
Cash and Non-Interest-Bearing Accounts$148,961$40,933▼ $108,028
Savings and Temporary Cash Investments$69,950$26,847▼ $43,103
Pledges and Grants Receivable$4,940$510▼ $4,430
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$917,203$1,359,172▲ $441,969
Other Assets Total$639,031$1,055,096▲ $416,065
Liabilities
Other Liabilities$121,135$481,708▲ $360,573
Accounts Payable and Accrued Expenses$130,617$323,349▲ $192,732
Deferred Revenue$7,931$1,383▼ $6,548
Total Liabilities$259,683$806,440▲ $546,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$437,118$484,696▲ $47,578
Net Assets Without Donor Restrictions$220,402$68,036▼ $152,366
Total Net Assets Fund Balance$657,520$552,732▼ $104,788
Total Liabilities and Net Assets / Fund Balance$917,203$1,359,172▲ $441,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,678$12,693$26,371
Leasehold Improvements$21,600-$21,600
Other Land Buildings$7,882-$7,882
Other Assets Org$19,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$463,546$6,944▲ $44,710-$508,040
2023$412,531$2,334▲ $57,237-$460,458
2022$481,384$2,000▼ $131,640-$336,869
2021$443,235$4,014▲ $41,135-$481,384
2020$398,637$2,349▲ $48,499-$443,235
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PicarellaExecutive DirectorFT$63,352$57,651$121,003
Bryan GossageExecutive DirectorFT$28,879$21,401$50,280

Board Members and Trustees

NameTitle
Kevin IrbyChair
Carolyn RossChair-Elect
Ben KearnsPast-Chair
Courtney DriverPast-Chair
Lamya BadrVice Chair
Bill BrewerAWWA Director
David SaundersAWWA Director
Carl WilsonTrustee
Gregory JenkinsTrustee
Jacob MuellerTrustee
Matt HargettTrustee
Chris WhiteProf Water Rep
Melinda WardProf Water Rep
David MeltonProf WW Rep
Mike StraderProf WW Rep
Keller SchnierSecretary
Terry HoukSecretary
Mary KnosbyTreasurer
Corey KingWEF Delegate
Mike OsborneWEF Delegate
Tom BachWEF Delegate

Highest Paid Contractors

ContractorServicesLocationCompensation
Mig Murphy Sistrom CPA PCFinancial advisory/acct2216 Whitley Drive, Durham, NC 27707$162,834
Sodexo LiveCatering915 Meeting Street, Bethesda, MD 20852$162,425
Revenue and Support

Revenue Composition

Contributions and Grants
$136,541
Program Service Revenue
$917,301
Investment Income
$24,537
Other Revenue
$10,201
All Other Contributions
$99,353
Change in Net Assets
$-123,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,920
Revenue Not Reported on Financial Statements
$5,660
Revenue Not Reported on Form 990
$39,926
Total Revenue per Audited Statements
$1,122,846
Total Revenue per Form 990
$1,088,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,636
Salaries, Compensation, and Employee Benefits$251,689
Grants and Similar Amounts Paid$25,874
Total Fundraising Expense$12,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$291,543$1,878$57$293,478
Fees for Services Accounting-$185,661-$185,661
Fees for Services Other$128,200$2,447$30$130,677
Other Salaries and Wages$72,052$50,027$354$122,433
Current Officers, Directors, Trustees, and Key Employees$29,428$60,247$7,289$96,964
Office Expenses$32,807$61,883$358$95,048
Information Technology$40,881$13,808$799$55,488
Occupancy$20,286$20,769$2,027$43,082
Travel$23,552$1,359-$24,911
Grants to Domestic Orgs$24,899--$24,899
Other Employee Benefits$11,915$5,795$110$17,820
Payroll Taxes$6,453$6,968$1,051$14,472
Insurance$1,880$4,084$36$6,000
Fees for Service Investment Mgmnt Fees-$5,660-$5,660
Other Expenses$5,296$100$2$5,398
All Other Expenses$2,786$1,864$137$4,787
Depreciation Depletion$448$4,203$21$4,672
Fees for Services Legal-$4,577-$4,577
Grants to Domestic Individuals$975--$975
Interest-$32-$32
Total Functional Expenses$761,400$438,302$12,497$1,212,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,227,632
Total Expenses per Form 990$1,212,199
Expenses per Audited Statements$1,206,539
Expenses Not Reported on Form 990$21,093
Expenses Not Reported on Financial Statements$5,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleGreenwood Vlg, CO501c3general operating support$23,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,324
Fundraising Direct Expenses$4,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
W4P Golf Tournament$6,963$5,288$263$5,025
Other W4P Fundraising Events$16,223$23-$23
Total Events$23,186$5,311$4,504$807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Operating Leases$386,709
Pass-Thru Gifts$92,566
Fixed Asst Held (Intercompany)$2,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association, along with its related organization NC Water Environment Association, Inc., has over 2300 members. These include national organization members, national individual members, and state level members.”

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

“Prior to filing, the Form 990s are signed by the appropriate board member of the respective organization in service for the year the tax return is prepared, reviewed and approved by the Finance Committee, and then distributed to the full Board for review.”

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

“When the new Executive Director was hired in 2024, the salary level and benefits package was reviewed and approved by a Selection Committee which consisted of independent board members and officers. The Selection Committee established the salary level and benefits package with reliance on documented comparability data to ensure it does not exceed comparable levels of compensation for nonprofit directors in the region of the county in which the Executive Director works. Minutes of their deliberations were documented contemporaneously, and the records are retained on file.”

Form 990, Part VI, Section C, Line 19

“The three most recent Form 990s (including financial information) will be provided to the public upon request. The Bylaws, Articles of Incorporation, Group Exemption Letter, and all current policies are available on the organization website.”

Filing and Contact Details

Filer

Filer Name
American Water Works Association
EIN
56-6045934
Phone
9197849030
Address
859 Washington Street, Raleigh, NC 27605

Signing Officer

Name
Lamya Badr
Title
Vice Chair
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Irby
Formed
1921
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
300

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707
Preparer
Suzanne Cross
Phone
9194191119
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The NC Safewater Endowment Fund was formed for the purpose of promoting safe water, increasing education through knowledge and understanding of safe water, and preserving and enhancing the water environment. The primary means for accomplishing this purpose is to provide scholarship funds to individuals who seek assistance in order to complete a course of study emphasizing the protection of public health by providing safe drinking water and/or protecting the quality and integrity of the water environment. In addition, the NC Safewater Endowment Fund awards funds to assist educators in providing enhanced water environment education to registered students and/or the public. The board considers specific donor restrictions on contributions of $25,000 or more.”

Part X : FIN48 Footnote

“The Association is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Accordingly, no income taxes have been provided in the accompanying financial statements. Management has evaluated the effect of the guidance provided by GAAP on accounting for the uncertainty of income taxes. Management believes the Association continues to satisfy the requirements of a tax-exempt entity as of December 31, 2024. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Association had no uncertain income tax positions as of December 31, 2024.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expenses $4417 Rental expense reported on line VIII.06b $16676”

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

“Fundraising event expenses $4417 Rental expense reported on line VIII.06b $16676”

Raw XML AppendixShowing 400 of 891 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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