Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 81-0611307
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,525,261
Up $199,044 (+15%) from 2013
Net Assets
Up$1,143,658
Up $198,276 (+21%) from 2013
Liabilities
Up$381,603
Up $768 (+0.2%) from 2013
Revenue
Up$1,682,616
Up $74,263 (+4.6%) from 2013
Expenses
Up$1,484,340
Up $14,330 (+1.0%) from 2013
Net Income
Up$198,276
Up $59,933 (+43%) from 2013
To promote the viability, growth and development of our members by being the premier water technology and business resource in the industry.
Awt serves its member firms by providing training, certification, networking and regulatory info.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $698,946 | $773,946 | ▲ $75,000 |
| Cash and Non-Interest-Bearing Accounts | $360,832 | $493,139 | ▲ $132,307 |
| Accounts Receivable | $136,963 | $129,668 | ▼ $7,295 |
| Prepaid Expenses and Deferred Charges | $78,331 | $75,534 | ▼ $2,797 |
| Inventories for Sale or Use | $51,070 | $52,974 | ▲ $1,904 |
| Land, Buildings, and Equipment, Net | $75 | $0 | ▼ $75 |
| Total Assets | $1,326,217 | $1,525,261 | ▲ $199,044 |
| Liabilities | |||
| Deferred Revenue | $332,816 | $350,300 | ▲ $17,484 |
| Accounts Payable and Accrued Expenses | $48,019 | $31,303 | ▼ $16,716 |
| Total Liabilities | $380,835 | $381,603 | ▲ $768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $945,382 | $1,143,658 | ▲ $198,276 |
| Total Net Assets Fund Balance | $945,382 | $1,143,658 | ▲ $198,276 |
| Total Liabilities and Net Assets / Fund Balance | $1,326,217 | $1,525,261 | ▲ $199,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,085 | - |
| Name | Title |
|---|---|
| Mark T Lewis | Immediate Past President |
| Casey Walton | President |
| Brian Jutzi | President-elect |
| Bernadette Combs | Director |
| Joseph Russell | Director |
| Peter E Greenlimb | Director |
| R Trace Blackmore | Director |
| Frank Lecrone Iii | Ex-officio Supplier Rep |
| Earl Martens | Secretary |
| Bruce T Ketrick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Management Solutions Plus | Management Company For The Association. | 9707 KEY WEST AVENUE 100, Rockville, MD 20850 | $516,680 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,484,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $546,623 |
| All Other Expenses | - | - | - | $327,265 |
| Other Expenses | - | - | - | $172,305 |
| Fees for Services Accounting | - | - | - | $10,000 |
| Office Expenses | - | - | - | $3,614 |
| Fees for Services Legal | - | - | - | $1,939 |
| Depreciation Depletion | - | - | - | $75 |
| Total Functional Expenses | $0 | $0 | $0 | $1,484,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,616,405 |
| Expenses per Audited Statements | $1,484,340 |
| Total Expenses per Form 990 | $1,484,340 |
| Expenses Not Reported on Form 990 | $132,065 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association contracts with a management company to provide an executive director and other staff to run the operations of the association. Their work and performance is closely monitored by the assocation's governing body.”
“Members vote for the board once a year.”
“Members vote for the board once a year. Awt sends out a list of board nominees and members vote, by mail, for the board members. This happens approximately 6 months before the convention. The board then votes for the officers.”
“Members vote for the board once a year. Awt sends out a list of board nominees and members vote, by mail, for the board members. This happens approximately 6 months before the convention. The board then votes for the officers.”
“Both the executive director, heidi zimmerman, and the treasurer get a copy of the 990 to review. At this time they can ask questions and changes can be made to the 990 before it is filed. The board is elected by the membership. The board acts on behalf of the membership and the association. The bylaws and articles of incorporation govern the voting rights and issues to be voted on by the membership.”
“Policies are discussed at each board meeting and adherence to the policies is discussed and affirmed.”
“The association is managed by a management company. The board performed a thorough evaluaton after a request for proposal process to select the firm. Renewals are approved by the board after careful evaluation of the managment company's performance.”
“Awt governing documents are made available upon request, and are available on the members only section of the awt website.”
“Staff and admin costs - g&a 78,729. Website 75,353. Membership 54,333. Certification 36,992. Credit and charge fees 35,947. Accounts receivable adjustment 26,609. Webinars 8,170. Insurance 5,768. Technology fee 3,120. Storage 2,002. Admininistrative expenses 242.”
“The financial statements note that there were no uncertain tax postions.”
“Cogs included on part viii line 10b”
“Cogs included on part viii line 10b”
“The cost of publications sold is subtracted from publication revenue in part viii, line 10b. Therefore, this is a reconciling item for total revenue and total expense for the financial statements versus the irs form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AWT SERVES ITS MEMBER FIRMS BY PROVIDING TRAINING, CERTIFICATION, NETWORKING AND REGULATORY INFO. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AWT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017401421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9707 KEY WEST AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 546623 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 516680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9707 KEY WEST AVENUE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT SOLUTIONS PLUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT COMPANY FOR THE ASSOCIATION. |
| IRS990/CostOfGoodsSoldAmt | 0 | 132065 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5395 |
| IRS990/CYOtherExpensesAmt | 0 | 1484340 |
| IRS990/CYOtherRevenueAmt | 0 | 88309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1588912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1484340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1682616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 332816 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 350300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75 |
| IRS990/Desc | 0 | ANNUAL CONVENTION & EXPOSITION - THE GOAL OF THE ANNUAL CONVENTION & EXPOSITION IS: THE CONVENTION WILL BE A FINANCIALLY SUCCESSFUL FORUM WHERE (A) NETWORKING AMONG MEMBERS AND BETWEEN VENDORS OCCURS AND (B) THE BEST AND HIGHLY RELEVANT TECHNICAL PAPERS ARE PRESENTED. THE 2014 ANNUAL MEETING WAS HELD IN WHICH OVER 30 TECHNICAL AND BUSINESS SESSIONS WERE HELD. THE ANNUAL MEETING PROVIDES FIRST CLASS NETWORKING OPPORTUNITIES, DISCUSSIONS, SESSIONS ON THE LATEST TECHNOLOGIES AND OPPORTUNITIES TO MEET WITH SUPPLIERS AND OTHER EXPERTS IN THE INDUSTRY. OVER 1000 INDIVIDUALS ATTEND THE ANNUAL CONVENTION. AT THE 2014 CONVENTION, ATTENDEES LEARNED ABOUT BIOCIDES, COOLING WATER, LEGIONELLNA AND WASTEWATER. AWT RECOGNIZES EXCELLENCE IN THE INDUSTRY THROUGH OUR RAY BAUM MEMORIAL AWARD AND THE SUPPLIER OF THE YEAR AWARD. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNADETTE COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER E GREENLIMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE T KETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN JUTZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R TRACE BLACKMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARL MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK T LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK LECRONE III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO SUPPLIER REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1814681 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 220374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51070 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7085 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE VIABILITY, GROWTH AND DEVELOPMENT OF OUR MEMBERS BY BEING THE PREMIER WATER TECHNOLOGY AND BUSINESS RESOURCE IN THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 945382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1143658 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88309 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 83041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT FEDERAL AND MD TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MAGAZINE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMITTEES AND BOARD EX |
| IRS990/OtherExpensesGrp/Desc | 3 | REGIONAL TRAINING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78331 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75534 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE T KETRICK JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 336363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 184113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 672502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 336363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 184113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32124 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 363310 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNICATIONS - THE GOALS OF THE ANALYST PUBLICATION AND AWT COMMUNICATIONS ARE: THE ANALYST IS THE MAGAZINE IN THE WATER TREATMENT INDUSTRY THAT EVERYONE READS. THE ANALYST AND OTHER AWT COMMUNICATIONS PROVIDE READERS A WEALTH OF TECHNICAL KNOWLEDGE AND FEATURES ARTICLES FROM THE INDUSTRYS LEADING EXPERTS. THE ANALYST IS DISTRIBUTED FOUR TIMES PER YEAR. AWT ALSO COMMUNICATES WITH MEMBERS AT LEAST ON A MONTHLY BASIS THROUGH E-COMMUNICATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION/TECHNICAL TRAINING SEMINARS - THE GOAL OF THE AWT TECHNICAL TRAINING SEMINARS IS: AWT WILL BE VIEWED AS THE PREMIER SOURCE FOR TRAINING AND EDUCATION IN THE INDUSTRY. AWT LEADS THE INDUSTRY AS THE BEST SOURCE FOR TECHNICAL TRAINING AND CERTIFICATION. TWO TECHNICAL TRAINING MEETINGS WERE HELD IN 2014. THE TOTAL NUMBER OF ATTENDEES WAS APPROXIMATELY OVER 300 INDIVIDUALS. THERE ARE 14 SESSIONS AT EACH SEMINAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3813 |
| IRS990/PYOtherExpensesAmt | 0 | 1470010 |
| IRS990/PYOtherRevenueAmt | 0 | 78532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1526008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1470010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1608353 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 698946 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 773946 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7085 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7085 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 132065 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1484340 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 132065 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 132065 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 132065 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1682616 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS NOTE THAT THERE WERE NO UNCERTAIN TAX POSTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS INCLUDED ON PART VIII LINE 10B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS INCLUDED ON PART VIII LINE 10B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE COST OF PUBLICATIONS SOLD IS SUBTRACTED FROM PUBLICATION REVENUE IN PART VIII, LINE 10B. THEREFORE, THIS IS A RECONCILING ITEM FOR TOTAL REVENUE AND TOTAL EXPENSE FOR THE FINANCIAL STATEMENTS VERSUS THE IRS FORM 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VIII, LINE 10B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1484340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1682616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1814681 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1616405 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN EXECUTIVE DIRECTOR AND OTHER STAFF TO RUN THE OPERATIONS OF THE ASSOCIATION. THEIR WORK AND PERFORMANCE IS CLOSELY MONITORED BY THE ASSOCATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE FOR THE BOARD ONCE A YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE FOR THE BOARD ONCE A YEAR. AWT SENDS OUT A LIST OF BOARD NOMINEES AND MEMBERS VOTE, BY MAIL, FOR THE BOARD MEMBERS. THIS HAPPENS APPROXIMATELY 6 MONTHS BEFORE THE CONVENTION. THE BOARD THEN VOTES FOR THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE FOR THE BOARD ONCE A YEAR. AWT SENDS OUT A LIST OF BOARD NOMINEES AND MEMBERS VOTE, BY MAIL, FOR THE BOARD MEMBERS. THIS HAPPENS APPROXIMATELY 6 MONTHS BEFORE THE CONVENTION. THE BOARD THEN VOTES FOR THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOTH THE EXECUTIVE DIRECTOR, HEIDI ZIMMERMAN, AND THE TREASURER GET A COPY OF THE 990 TO REVIEW. AT THIS TIME THEY CAN ASK QUESTIONS AND CHANGES CAN BE MADE TO THE 990 BEFORE IT IS FILED. THE BOARD IS ELECTED BY THE MEMBERSHIP. THE BOARD ACTS ON BEHALF OF THE MEMBERSHIP AND THE ASSOCIATION. THE BYLAWS AND ARTICLES OF INCORPORATION GOVERN THE VOTING RIGHTS AND ISSUES TO BE VOTED ON BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POLICIES ARE DISCUSSED AT EACH BOARD MEETING AND ADHERENCE TO THE POLICIES IS DISCUSSED AND AFFIRMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION IS MANAGED BY A MANAGEMENT COMPANY. THE BOARD PERFORMED A THOROUGH EVALUATON AFTER A REQUEST FOR PROPOSAL PROCESS TO SELECT THE FIRM. RENEWALS ARE APPROVED BY THE BOARD AFTER CAREFUL EVALUATION OF THE MANAGMENT COMPANY'S PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AWT GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AND ARE AVAILABLE ON THE MEMBERS ONLY SECTION OF THE AWT WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STAFF AND ADMIN COSTS - G&A 78,729. WEBSITE 75,353. MEMBERSHIP 54,333. CERTIFICATION 36,992. CREDIT AND CHARGE FEES 35,947. ACCOUNTS RECEIVABLE ADJUSTMENT 26,609. WEBINARS 8,170. INSURANCE 5,768. TECHNOLOGY FEE 3,120. STORAGE 2,002. ADMININISTRATIVE EXPENSES 242. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1326217 |
| IRS990/TotalAssetsEOYAmt | 0 | 1525261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1326217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1525261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1484340 |
| IRS990/TotalGrossUBIAmt | 0 | 363310 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 380835 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 381603 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 380835 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 381603 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 945382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1143658 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1588912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5395 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1313911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1682616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 363310 |
| IRS990/TotalVolunteersCnt | 0 | 170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1326217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1525261 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 945382 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1143658 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9707 KEY WEST AVENUE SUITE 100 |
| IRS990/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AWT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE T KETRICK JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3017401421 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION OF WATER TECHNOLOGIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 810611307 |
| ReturnHeader/Filer/PhoneNum | 0 | 3017401421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9707 KEY WEST AVENUE SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521073331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMBO JONES HEALY PENNINGTON & MARSHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6010 EXECUTIVE BOULEVARD SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20852 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017705100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD K MARSHALL |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T13:48:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.