Civic Intelligence

Alabama'S Water Environment Association

990 • Fiscal year 2016 • EIN 63-0781189

Jun 01, 2015 to May 31, 2016 • Filed on Jun 10, 2016

Organization ProfileWWW.AWEA-AL.COM
4700 Highway 69 NorthNorthport, AL 35473

(205) 330-0098

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$213,894

Up $27,602 (+15%) from 2015

Net Assets

Up

$213,894

Up $27,602 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$229,782

Up $54,238 (+31%) from 2015

Expenses

Up

$202,180

Up $48,230 (+31%) from 2015

Net Income

Up

$27,602

Up $6,008 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $93,211Liabilities 2011: $0Net Assets 2011: $93,2112011Assets 2012: $121,276Liabilities 2012: $0Net Assets 2012: $121,2762012Assets 2013: $140,274Liabilities 2013: $0Net Assets 2013: $140,2742013Assets 2014: $164,698Liabilities 2014: $0Net Assets 2014: $164,6982014Assets 2015: $186,292Liabilities 2015: $0Net Assets 2015: $186,2922015Assets 2016: $213,894Liabilities 2016: $0Net Assets 2016: $213,8942016Assets 2017: $252,723Liabilities 2017: $0Net Assets 2017: $252,7232017Assets 2018: $250,191Liabilities 2018: $3,751Net Assets 2018: $246,4402018Assets 2019: $556,841Liabilities 2019: $367,271Net Assets 2019: $189,5702019Assets 2020: $652,078Liabilities 2020: $304,196Net Assets 2020: $347,8822020Assets 2021: $656,714Liabilities 2021: $302,383Net Assets 2021: $354,3312021Assets 2022: $616,935Liabilities 2022: $205,716Net Assets 2022: $411,2192022Assets 2023: $713,967Liabilities 2023: $285,388Net Assets 2023: $428,5792023Assets 2024: $635,395Liabilities 2024: $196,279Net Assets 2024: $439,1162024Assets 2025: $595,674Liabilities 2025: $183,788Net Assets 2025: $411,8862025

Highlighted filing

2016

Assets$213,894
Liabilities$0
Net Assets$213,894
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $113,6252011Expenses 2012: $118,6992012Expenses 2013: $132,5002013Revenue 2014: $164,398Expenses 2014: $139,974Net Income 2014: $24,4242014Revenue 2015: $175,544Expenses 2015: $153,950Net Income 2015: $21,5942015Revenue 2016: $229,782Expenses 2016: $202,180Net Income 2016: $27,6022016Revenue 2017: $256,496Expenses 2017: $217,667Net Income 2017: $38,8292017Revenue 2018: $298,717Expenses 2018: $305,000Net Income 2018: -$6,2832018Revenue 2019: $56,560Expenses 2019: $113,430Net Income 2019: -$56,8702019Revenue 2020: $671,593Expenses 2020: $513,281Net Income 2020: $158,3122020Revenue 2021: $27,428Expenses 2021: $20,979Net Income 2021: $6,4492021Revenue 2022: $97,030Expenses 2022: $40,142Net Income 2022: $56,8882022Revenue 2023: $127,293Expenses 2023: $109,933Net Income 2023: $17,3602023Revenue 2024: $100,012Expenses 2024: $89,475Net Income 2024: $10,5372024Revenue 2025: $140,345Expenses 2025: $167,575Net Income 2025: -$27,2302025

Highlighted filing

2016

Revenue$229,782
Expenses$202,180
Net Income$27,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$229,782
Mission and Program Overview

Mission

Advancing knowledge of alabama's water environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,292$213,894▲ $27,602
Rtn Earn Endowment Incm Other Fnds$186,292$213,894▲ $27,602
Total Assets$186,292$213,894▲ $27,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,292$213,894▲ $27,602
Total Liabilities and Net Assets / Fund Balance$186,292$213,894▲ $27,602
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patrick WoottonPresident
Rob ColemanDelegate
Brian ShannonPast Preside
Mike LankfordPwod
Dana RaughtonSecretary
Michael SimsTreasurer
Wheeler CrookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,793
Program Service Revenue
$201,465
Investment Income
$38
Other Revenue
$10,486
Change in Net Assets
$27,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,222
Salaries, Compensation, and Employee Benefits$28,958
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$151,894--$151,894
Other Salaries and Wages-$28,958-$28,958
Information Technology-$4,069-$4,069
Travel$789$2,789-$3,578
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$2,650-$2,650
Insurance-$1,659-$1,659
Advertising-$1,000-$1,000
Grants to Domestic Orgs$1,000--$1,000
Office Expenses-$76-$76
Other Expenses-$11-$11
Total Functional Expenses$156,683$45,497$0$202,180
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Alabama's water enveronment association has members. The requirement to become a member is membership in the parent organization, water envronment federation (wef), which has annual dues.”

Form 990, Page 6, Part VI, Line 7A

“An annual nominating committee nominates a slate of executive officers / board of directors which is voted on by the membership present at the annual business meeting held at the annual conference.”

Form 990, Page 6, Part VI, Line 11B

“A complete form 990, including schedule a, was provided to the executive officers/ board of directors for review prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“Alabama's water environment has a website, www.awea-al.com, where information about the organization,membership,and annual conference can be obtained. Awea's organization papers and board meeting summaries are also provided for review under the heading of library.”

Filing and Contact Details

Filer

Filer Name
ALABAMA'S WATER ENVIRONMENT
EIN
63-0781189
Phone
2053300098
Address
4700 HIGHWAY 69 NORTH, NORTHPORT, AL 35473

Signing Officer

Name
Patrick Wootton
Title
President
Phone
2053490273
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Wootton
Formed
1979
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Lischkoff & Pitts Pc
Address
3100 INDEPENDENCE DR STE 100, BIRMINGHAM, AL 35209-4103
Preparer
William B Lischkoff
Phone
2059411130
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a - employee w-3 transmittal the executive secretary, kimberly polifka, has a full time position with the cassady company, inc., ein 63-1136724, a for-profit corporation and a member of this association. The cassady company, inc. Pays mrs. Polifka's salary and bills her time to the association for the time she spends working for the association. Under common paymaster rules, her wages for the association are included in forms w-2, w-3 and 940 issued by the cassady company, inc.”

Raw XML Appendix366 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146327
IRS990ScheduleA/Total509Grp/TotalAmt0852151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868186
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A - EMPLOYEE W-3 TRANSMITTAL THE EXECUTIVE SECRETARY, KIMBERLY POLIFKA, HAS A FULL TIME POSITION WITH THE CASSADY COMPANY, INC., EIN 63-1136724, A FOR-PROFIT CORPORATION AND A MEMBER OF THIS ASSOCIATION. THE CASSADY COMPANY, INC. PAYS MRS. POLIFKA'S SALARY AND BILLS HER TIME TO THE ASSOCIATION FOR THE TIME SHE SPENDS WORKING FOR THE ASSOCIATION. UNDER COMMON PAYMASTER RULES, HER WAGES FOR THE ASSOCIATION ARE INCLUDED IN FORMS W-2, W-3 AND 940 ISSUED BY THE CASSADY COMPANY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALABAMA'S WATER ENVERONMENT ASSOCIATION HAS MEMBERS. THE REQUIREMENT TO BECOME A MEMBER IS MEMBERSHIP IN THE PARENT ORGANIZATION, WATER ENVRONMENT FEDERATION (WEF), WHICH HAS ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL NOMINATING COMMITTEE NOMINATES A SLATE OF EXECUTIVE OFFICERS / BOARD OF DIRECTORS WHICH IS VOTED ON BY THE MEMBERSHIP PRESENT AT THE ANNUAL BUSINESS MEETING HELD AT THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETE FORM 990, INCLUDING SCHEDULE A, WAS PROVIDED TO THE EXECUTIVE OFFICERS/ BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALABAMA'S WATER ENVIRONMENT HAS A WEBSITE, WWW.AWEA-AL.COM, WHERE INFORMATION ABOUT THE ORGANIZATION,MEMBERSHIP,AND ANNUAL CONFERENCE CAN BE OBTAINED. AWEA'S ORGANIZATION PAPERS AND BOARD MEETING SUMMARIES ARE ALSO PROVIDED FOR REVIEW UNDER THE HEADING OF LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186292
IRS990/TotalAssetsEOYAmt0213894
IRS990/TotalAssetsGrp/BOYAmt0186292
IRS990/TotalAssetsGrp/EOYAmt0213894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017793
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213894
IRS990/TotalProgramServiceExpensesAmt0156683
IRS990/TotalProgramServiceRevenueAmt0201465
IRS990/TotalRevenueGrp/ExclusionAmt0211989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213894
IRS990/TravelGrp/ManagementAndGeneralAmt02789
IRS990/TravelGrp/ProgramServicesAmt0789
IRS990/TravelGrp/TotalAmt03578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04700 HIGHWAY 69 NORTH
IRS990/USAddress/CityNm0NORTHPORT
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035473
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.AWEA-AL.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WOOTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053490273
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA'S WATER ENVIRONMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0630781189
ReturnHeader/Filer/PhoneNum02053300098
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 HIGHWAY 69 NORTH
ReturnHeader/Filer/USAddress/CityNm0NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200382549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISCHKOFF & PITTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 INDEPENDENCE DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352094103
ReturnHeader/PreparerPersonGrp/PhoneNum02059411130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B LISCHKOFF
ReturnHeader/ReturnTs02016-09-20T15:50:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,894
Liabilities
$0
Net assets
$213,894
Revenue
$229,782
Expenses
$202,180
Net income
$27,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$1.84$4.12$1.40$1.68$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.35$1.96$4.39$1.00$0.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.14$2.85$4.29$1.27$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.17$2.06$4.11$0.97$0.40$0.57
2021Detailed filing. Detailed filing data is available for this year.$6.57$3.02$3.54$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.52$3.04$3.48$6.72$5.13$1.58
2019Detailed filing. Detailed filing data is available for this year.$5.57$3.67$1.90$0.57$1.13$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$2.99$3.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.56$2.18$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.30$2.02$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.76$1.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.64$1.40$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.14