National Association Of Water Companies in Washington, District of Columbia (DC)

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National Association Of Water Companies
Employer Identification Number (EIN)251064082
Name of OrganizationNational Association Of Water Companies
Address2001 1 St Nw Suite 850, Washington, DC 20001-1002
ActivitiesBusiness promotion (chamber of commerce, business league, etc.)
SubsectionBoard of Trade
Ruling Date05/1977
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,989,674
Amount of Income$4,230,573
Form 990 Revenue Amount$4,230,573
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Professional Societies, Associations


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Amount of income in 2013: $4,230,573
National Association Of Water Companies: 

 $4,230,573
Other organizations performing similar types of work: 

 $648,958

Assets in 2013: $5,989,674
This organization: 

 $5,989,674
Other organizations performing similar types of work: 

 $634,644

Expenses in 2012: $3,878,799
National Association Of Water Companies: 

 $3,878,799
Other organizations performing similar types of work: 

 $585,519

Income to expenses ratio in 2012: 1.1
National Association Of Water Companies: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 9
National Association Of Water Companies: 

 9
Other organizations performing similar types of work: 

 8

Employees paid over $100,000 in 2012: 88.9%
This organization: 

 88.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 3.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$4,056,808
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$3,926,771
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$130,037
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$3,878,799
Compensation of current officers, directors, trustees, and key employees$609,203
Other salaries and wages$375,943
Payroll taxes$60,108
Professional fundraising services$0
Other$2,833,545
Balance Sheet (for 2012)
Total assets$5,602,613
Total liabilities$723,841
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$723,841
Total net assets or fund balances$4,878,772
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$2,363,085$2,296,293$2,471,867$2,615,366$2,706,841$2,753,040$2,953,222$3,030,577
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$303,758$7,825$322,677$276,727$327,224$274,570$307,787$294,706
Membership dues and assessments$1,933,174$2,151,765$2,058,813$2,252,151$2,263,428$2,356,772$2,458,696$2,521,488
Interest on savings and temporary cash investments$119,377$121,380$90,270$86,488$116,189$125,804$191,899$218,948
Dividends and interest from securities$6,255$4,875$107$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$-4,106$-5,160$-4,565
Gross amount from sales of assets other than inventory$0$0$0$0$0$293,097$68,756$148,480
Less: cost or other basis and sales expenses$0$0$0$0$0$297,203$73,916$153,045
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$521$10,448$0$0$0$0$0$0
Total expenses$2,319,628$2,022,907$2,433,685$2,397,578$2,409,522$2,253,513$2,396,714$2,825,617
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,540,913$1,516,669$1,569,854$1,706,162$1,886,201$2,336,448$2,864,356$3,130,944
Excess or (deficit) for the year$43,457$273,386$38,181$217,788$297,319$499,527$556,508$204,960
Net assets or fund balances at beginning of year$1,497,455$1,243,283$1,516,669$1,569,854$1,706,162$1,886,201$2,336,448$2,864,356
Other changes in net assets or fund balances$0$0$15,004$-81,480$-117,280$-49,280$-28,600$61,628
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,825,617$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$42,500
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$417,235$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$357,052$0$0$0
Pension plan contributions not included above$76,883$0$0$0
Employee benefits not included above$115,338$0$0$0
Payroll taxes$48,323$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$75,390$0$0$0
Legal fees$5,969$0$0$0
Supplies$9,260$0$0$0
Telephone$22,160$0$0$0
Postage and shipping$8,297$0$0$0
Occupancy$107,690$0$0$0
Equipment rental and maintenance$60,127$0$0$0
Printing and publications$84,199$0$0$0
Travel$219,743$0$0$0
Conferences, conventions, and meetings$586,979$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$55,071$0$0$0
Other expenses not covered above$533,401$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$1,605,631$1,939,077$2,192,666$2,478,849$2,749,038$3,167,518$3,829,074$4,356,480
Cash - non-interest-bearing$7,222$15,228$0$63,771$0$31,607$186,179$177,834
Savings and temporary cash investments$1,383,424$1,784,201$2,050,287$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$24,117$22,680$21,693$42,845$18,774$57,768$35,096$32,961
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$15,181$21,331$25,103$49,482$47,858$51,104$78,899$78,055
Investments - publicly-traded securities$3,415,448$3,686,981
Investments - other securities$75,000$10,250$12,835$2,261,709$2,628,343$2,946,354$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$100,686$85,388$82,748$61,042$54,063$46,745$113,452$368,126
Other assets, including program-related investments$0$0$0$0$0$33,940$0$12,523
Total liabilities$64,718$422,408$622,812$772,687$862,837$831,070$964,718$1,225,536
Accounts payable and accrued expenses$64,718$422,408$595,383$772,687$835,970$831,070$172,447$346,784
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$33,859$648
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$27,429$0$26,867$0$758,412$878,104
Total liabilities and net assets/fund balances$1,605,631$1,939,077$2,192,666$2,478,849$2,749,038$3,167,518$3,829,074$4,356,480
Total net assets or fund balances$1,540,913$1,516,669$1,569,854$1,706,162$1,886,201$2,336,448$2,864,356$3,130,944
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$2,363,085$2,296,292$2,471,867$2,615,366$2,706,841$2,753,040$2,953,222$3,030,577
Total revenue, gains, and other support per audited financial statements$2,363,085$2,296,292$2,471,867$2,544,286$2,589,591$2,703,962$2,948,591$3,070,220
Other expenses$0$0$0$-71,080$-117,250$-49,281$-9,791$35,261
Net unrealized gains on investments$0$0$0$-71,080$-117,250$-49,281$-28,600$14,457
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$18,809$20,804
Other revenue$0$0$0$0$0$-203$-5,160$-4,382
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$-203$-5,160$-4,382
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$2,319,628$2,022,907$2,433,685$2,397,578$2,409,522$2,253,512$2,396,714$2,825,617
Total expenses and losses per audited financial statements$2,319,628$2,022,907$2,433,685$2,397,578$2,409,522$2,253,715$2,416,964$2,840,999
Other revenue$0$0$0$0$0$0$20,250$15,382
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$20,250$15,382
Other expenses$0$0$0$0$0$-203$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$-203$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
35$214,504$36,630$0
35$137,416$28,685$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$2,521,488
Section 162(e) lobbying and political expenditures$313,707
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$453,868
Taxable amount of lobbying and political expenditures$-140,161
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20067
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$509,089$2,521,488
Program service revenue
Program service revenue 1000000$0Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))$241,982$0
Program service revenue 2000000$0Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))$52,724$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$2,521,488
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$218,948$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-4,565$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Gas Association400 N Capital St Nw, Washington, DC 20001-1511DC1938-05$59,595,028
2National Association Of Regulatory Utility Commissioners1101 Vermont Ave Nw Ste 200, Washington, DC 20005-3553DC1940-12$16,252,181
3National Association Of Water Companies2001 1 St Nw Suite 850, Washington, DC 20001-1002DC1977-05$4,230,573
4Natural Gas Supply Association1620 Eye St Nw Suite 700, Washington, DC 20006-4033DC1985-06$3,311,538
5Association Of Metropolitan Water Agencies1620 I St Nw Ste 500, Washington, DC 20006-4027DC1982-01$1,967,665
6Wisconsin Rural Water Association Inc350 Water Way, Plover, WI 54467-3142WI1994-09$2,236,072
7Rural Water Association Of Utah76 Red Pine Dr, Alpine, UT 84004-1557UT1992-08$2,074,811
8Nopec Inc31360 Solon Rd Ste 33, Solon, OH 44139-3577OH2012-01$1,101,500
9Virginia Rural Water Association2138 Sycamore Ave, Buena Vista, VA 24416-3126VA1990-01$917,730
10Midcontinent Chapter Of The Gas Processors Association6526 E 60th St, Tulsa, OK 74145-9202OK2012-04$123,841
11Texas Water Utilities Association, North Central Texas RegionPO BOX 985, Arlington, TX 76004-0985TX1995-11$117,305
12Water Resources Association Of The Delaware River Basin1211 Greenway Rd, Wilmington, DE 19803-3519DE1960-07$109,613
13Texas Water Utilities Association, East Texas Region14792 County Road 192, Tyler, TX 75703-6722TX1995-11$92,535
14Texas Water Utilities Association, Panhandle RegionPO BOX 1324, Amarillo, TX 79105-1324TX1995-11$80,453
15Heat Is Power2215 York Rd Ste 202, Oak Brook, IL 60523-2390IL2011-10$77,675
16Water Works Operators Association Of PaPO BOX 1303, York, PA 17405-1303PA1986-07$63,907
17Texas Water Utilities Association, Twua Sam Houston District1106 Clayton Lane Ste 112w, Austin, TX 78723TX1995-11$61,285
18Greater Harrisburg Oil Heat AssocPO BOX 10335, Harrisburg, PA 17105PA2011-09$31,952
19American Water Works Association, Arizona Section1042 Willow Creek Rd A101 510, Prescott, AZ 86301-1673AZ1969-05$0
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Number of organizations performing similar types of work
Alabama2
Arkansas3
Arizona1
California3
Colorado2
Connecticut1
District of Columbia5
Delaware1
Florida3
Georgia1
Hawaii1
Iowa1
Idaho2
Illinois2
Indiana2
Kansas1
Kentucky1
Louisiana2
Massachusetts2
Maryland1
Michigan2
Minnesota3
Missouri2
Mississippi2
North Carolina2
North Dakota1
Nebraska1
New Hampshire1
New Jersey1
New Mexico1
New York2
Ohio3
Oklahoma2
Oregon2
Pennsylvania5
South Carolina2
South Dakota1
Tennessee2
Texas6
Utah2
Virginia5
Vermont1
Washington1
Wisconsin2
West Virginia2
Total91
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Association Of Water Companies2001 1 St Nw Suite 850, Washington, DC 20001-1002DC1977-05$4,230,573
SubordinateNational Association Of Water Companies, Group Return2001 L St Nw Ste 850, Washington, DC 20036-4945DC1977-05$269,623
SubordinateNational Association Of Water Companies, New England Chapter835 Main St, Bridgeport, CT 06604-4914CT1977-05$0
SubordinateNational Association Of Water Companies, Ohio Chapter1725 K St Nw Ste 1212, Washington, DC 20006-1401DC1977-05$0
SubordinateNational Association Of Water Companies, Delaware Chapter1100 S Little Creek Rd, Dover, DE 19901-4727DE1977-05$0
SubordinateNational Association Of Water Companies, Carolina Chapter202 Mackenan Dr, Cary, NC 27511-6447NC1977-05$0
Number of affiliated organizations
Connecticut1
District of Columbia3
Delaware1
North Carolina1
Total6

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