National Ground Water Association Inc in Westerville, Ohio (OH)

National Ground Water Association Inc
Employer Identification Number (EIN)	310961448
Name of Organization	National Ground Water Association Inc
Address	601 Dempsey Rd, Westerville, OH 43081-8978
Activities	Professional association, Industry trade shows, Research, development and testing
Subsection	Business League
Ruling Date	07/1979
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$5,000,000 to $9,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$8,991,061
Amount of Income	$20,423,526
Form 990 Revenue Amount	$5,008,914
National Taxonomy of Exempt Entities (NTEE)	Public, Society Benefit - Multipurpose and Other: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2013: $20,423,526

National Ground Water Association Inc:	$20,423,526
Other organizations performing similar types of work:	$648,958

Assets in 2013: $8,991,061

This organization:	$8,991,061
Other organizations performing similar types of work:	$634,644

Expenses in 2013: $5,447,078

This organization:	$5,447,078
Other organizations performing similar types of work:	$585,519

Income to expenses ratio in 2013: 3.7

National Ground Water Association Inc:	3.7
Other organizations performing similar types of work:	1.1

Number of employees in 2013: 35

National Ground Water Association Inc:	35
Other organizations performing similar types of work:	8

Employees paid over $100,000 in 2013: 17.1%

National Ground Water Association Inc:	17.1%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	3.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	Yes	Yes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		41	40
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		38	35
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$292,584	$256,674
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$22,484	$28,080
Total number of individuals who received more than $100,000 of reportable compensation from the organization	2	2
Total number of independent contractors who received more than $100,000 of compensation from the organization	2	4

	2011	2012	2013
Statement of Revenue
Total revenue	$5,037,743	$5,510,098	$5,008,914
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0
Program Service Revenue	$4,775,494	$4,928,150	$4,677,853
900099		$1,570,521	$1,577,370
541800		$1,335,120	$1,209,399
611600		$1,271,174	$1,201,910
611600		$534,436	$507,817
900099		$177,513	$141,188
All other program service revenue		$39,386	$40,169
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$43,023	$53,943	$49,958
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$291,566	$300,422	$213,840
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-117,424	$185,606	$37,325
Gross amount from sales of assets other than inventory (Securities / Other)	$16,309,880 / $0	$9,726,985 / $0	$15,384,454 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$16,427,304 / $0	$9,541,379 / $0	$15,347,129 / $0
Gain or (loss) (Securities / Other)	$-117,424 / $0	$185,606 / $0	$37,325 / $0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$45,084	$39,430	$23,861
Gross sales of inventory, less returns and allowances	$137,652	$116,413	$91,344
Less: cost of goods sold	$92,568	$76,983	$67,483
Miscellaneous Revenue	$0	$2,547	$6,077
900099		$2,547	$6,077
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$5,213,718	$5,235,639	$5,447,078
Grants and other assistance to domestic organizations and domestic governments		$100,505	$270,623
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$279,717	$315,068	$284,754
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,555,883	$1,428,933	$1,574,216
Pension plan accruals and contributions		$56,001	$51,184
Other employee benefits		$197,822	$240,373
Payroll taxes	$157,676	$143,825	$150,770
Fees for services (non-employees)
Management		$0	$0
Legal		$27,915	$35,885
Accounting		$40,680	$40,971
Lobbying		$151,186	$154,777
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$47,000
Other		$629,036	$565,764
Advertising and promotion		$51,481	$46,371
Office expenses		$1,002,200	$969,874
Information technology		$106,987	$125,186
Royalties		$1,178	$1,103
Occupancy		$189,845	$141,250
Travel		$284,604	$277,933
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$181,354	$135,183
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$61,470	$62,543
Insurance		$108,169	$106,314
Other expenses		$-20,104	$28,000
Other expenses		$94,941	$91,093
Other expenses		$41,349	$19,625
Other expenses		$27,410	$15,879
Other expenses		$13,784	$10,407

	2011	2012	2013
Balance Sheet
Total assets	$8,662,055	$9,170,839	$8,991,061
Cash - non-interest-bearing		$1,326,919	$1,075,133
Savings and temporary cash investments		$1,436,688	$1,822,074
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$802,271	$727,686
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$88,744	$73,932
Prepaid expenses and deferred charges		$145,916	$90,969
Land, buildings, and equipment: cost or other basis		$644,318	$595,837
Investments - publicly traded securities		$3,443,650	$3,347,616
Investments - other securities		$1,274,013	$1,247,494
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$8,320	$10,320
Total liabilities	$2,932,595	$2,847,068	$2,890,091
Accounts payable and accrued expenses		$1,742,949	$1,780,066
Grants payable		$0	$0
Deferred revenue		$1,104,119	$1,110,025
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$5,729,460	$6,323,771	$6,100,970
Unrestricted net assets		$6,323,771	$6,100,970
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$6,309,457	$5,818,023	$5,882,576	$6,121,110	$6,295,473	$5,783,900	$6,671,616	$6,721,746
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	$3,974,170	$3,452,277	$3,584,576	$3,541,043	$3,929,024	$3,155,303	$3,934,384	$3,508,378
Membership dues and assessments	$1,708,017	$1,749,446	$1,745,886	$1,796,813	$1,769,096	$1,804,714	$1,807,777	$1,837,032
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$166,090	$139,324	$76,048	$46,034	$50,172	$100,266	$185,584	$264,262
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	$113,221	$116,360	$130,311	$107,503	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$61,145	$-74,369	$-206,101	$73,506	$-118,334	$69,290	$90,874	$134,581
Gross amount from sales of assets other than inventory	$568,646	$1,209,470	$1,219,444	$4,040,568	$5,254,054	$3,315,083	$5,715,208	$6,538,373
Less: cost or other basis and sales expenses	$507,501	$1,283,839	$1,425,545	$3,967,062	$5,372,388	$3,245,791	$5,624,334	$6,403,792
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	$179,282	$163,779	$191,277	$218,660	$190,499	$163,232	$162,335
Gross sales of inventory, less returns and allowances	$0	$299,898	$291,243	$310,699	$326,868	$274,580	$278,706	$273,234
Less: cost of goods sold	$0	$120,616	$127,464	$119,422	$108,208	$84,081	$115,474	$110,899
Other revenue	$286,814	$255,703	$388,077	$364,934	$446,855	$463,826	$489,765	$815,158
Total expenses	$6,121,333	$5,747,769	$5,425,672	$5,788,374	$5,839,694	$5,489,221	$5,843,718	$6,621,241
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	$673,667
Net assets or fund balances at end of year	$3,310,898	$2,854,347	$3,098,437	$3,536,152	$4,171,776	$4,438,823	$5,418,108	$5,255,352
Excess or (deficit) for the year	$188,124	$70,254	$456,904	$332,736	$455,779	$294,679	$827,898	$100,505
Net assets or fund balances at beginning of year	$3,242,626	$3,310,898	$2,854,347	$3,098,437	$3,536,152	$4,171,776	$4,438,823	$5,418,108
Other changes in net assets or fund balances	$-119,852	$-526,805	$-212,814	$104,979	$179,845	$-27,632	$151,387	$-263,261

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$5,947,574	$0	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$5,577
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$141,658	$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	$1,683,750	$0	$0	$0
Pension plan contributions not included above	$38,522	$0	$0	$0
Employee benefits not included above	$28,742	$0	$0	$0
Payroll taxes	$145,235	$0	$0	$0
Professional fundraising fees	$442,793	$0	$0	$0
Accounting fees	$35,995	$0	$0	$0
Legal fees	$76,935	$0	$0	$0
Supplies	$33,816	$0	$0	$0
Telephone	$31,534	$0	$0	$0
Postage and shipping	$346,787	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$194,381	$0	$0	$0
Printing and publications	$517,676	$0	$0	$0
Travel	$420,176	$0	$0	$0
Conferences, conventions, and meetings	$505,206	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$96,360	$0	$0	$0
Other expenses not covered above	$1,202,431	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$5,462,470	$5,324,028	$5,800,287	$6,305,329	$6,753,947	$7,074,640	$8,067,878	$8,167,682
Cash - non-interest-bearing	$301	$300	$301	$300	$299	$303	$303	$304
Savings and temporary cash investments	$1,185,447	$1,989,995	$2,748,186	$2,715,219	$3,236,025	$2,858,087	$3,461,403	$1,390,243
Accounts receivable less allowance for doubtful accounts	$433,146	$164,844	$173,497	$266,357	$255,536	$510,556	$569,674	$1,024,452
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	$100,238	$100,447	$84,515	$77,727	$84,198	$77,377	$108,208	$99,442
Prepaid expenses and deferred charges	$126,027	$137,461	$144,527	$115,193	$209,845	$265,489	$203,698	$294,939
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$2,646,478	$1,976,677	$1,637,413	$1,970,745	$1,929,813	$2,438,540	$2,881,642	$4,558,511
Land, buildings, and equipment less accumulated depreciation	$940,949	$947,984	$943,274	$1,153,468	$1,031,911	$917,968	$836,630	$793,471
Other assets, including program-related investments	$29,884	$6,320	$68,574	$6,320	$6,320	$6,320	$6,320	$6,320
Total liabilities	$2,151,572	$2,469,681	$2,701,850	$2,769,177	$2,582,171	$2,635,817	$2,649,770	$2,912,330
Accounts payable and accrued expenses	$602,564	$1,000,890	$1,215,099	$1,301,792	$1,353,449	$1,394,848	$1,417,924	$1,631,307
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$1,549,008	$1,468,791	$1,486,751	$1,467,385	$1,228,722	$1,240,969	$1,231,846	$1,281,023
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	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$5,462,470	$5,324,028	$5,800,287	$6,305,329	$6,753,947	$7,074,640	$8,067,878	$8,167,682
Total net assets or fund balances	$3,310,898	$2,854,347	$3,098,437	$3,536,152	$4,171,776	$4,438,823	$5,418,108	$5,255,352

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$6,309,457	$5,818,023	$5,882,576	$6,121,110	$6,295,473	$5,783,900	$6,671,616	$6,398,202
Total revenue, gains, and other support per audited financial statements	$6,189,602	$5,743,101	$5,868,743	$6,226,089	$6,475,318	$5,756,268	$6,823,003	$6,134,941
Other expenses	$-119,855	$-31,611	$-13,833	$104,979	$179,845	$-27,632	$151,387	$-263,261
Net unrealized gains on investments	$-119,852	$-31,611	$-13,833	$104,979	$206,998	$-95,540	$91,301	$-425,643
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	$-3	$0	$0	$0	$-27,153	$67,908	$60,086	$162,382
Other revenue	$0	$43,311	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$43,311	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$6,121,333	$5,747,769	$5,425,672	$5,788,374	$5,839,694	$5,489,221	$5,843,718	$6,621,241
Total expenses and losses per audited financial statements	$6,121,332	$5,704,458	$5,425,672	$5,788,374	$5,839,694	$5,489,221	$5,843,718	$6,621,241
Other revenue	$0	$-43,311	$0	$0	$0	$0	$0	$0
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	$-43,311	$0	$0	$0	$0	$0	$0
Other expenses	$1	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$1	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$141,658	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	16
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?	Yes
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?	Yes
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	$1,837,032
Section 162(e) lobbying and political expenditures	$396,047
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$606,221
Taxable amount of lobbying and political expenditures	$-210,174
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, 2006	46

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$1,533,741		$2,311,699	$2,876,306
Program service revenue
Program service revenue 1	000000	$0	Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))	$2,047,437	$0
Program service revenue 2	Periodical publishers (except Internet)	$1,399,098	00	$0	$61,843
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$1,837,032
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, 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)	$264,262	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	Securities, commodity contracts, and other financial investments and related activities	$134,643	00	$0	$-62
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$162,335
Other revenue	000000	$0	00	$0	$815,158

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

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

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	National Rural Electric Cooperative Association	4301 Wilson Blvd, Arlington, VA 22203-1867	VA	1947-03	$204,446,831
2	Southwest Power Pool Inc	201 Worthen Dr, Little Rock, AR 72223-4936	AR	1995-06	$144,133,352
3	National Ground Water Association Inc	601 Dempsey Rd, Westerville, OH 43081-8978	OH	1979-07	$20,423,526
4	Wisconsin Rural Water Association Inc	350 Water Way, Plover, WI 54467-3142	WI	1994-09	$2,236,072
5	Rural Water Association Of Utah	76 Red Pine Dr, Alpine, UT 84004-1557	UT	1992-08	$2,074,811
6	Nopec Inc	31360 Solon Rd Ste 33, Solon, OH 44139-3577	OH	2012-01	$1,101,500
7	Virginia Rural Water Association	2138 Sycamore Ave, Buena Vista, VA 24416-3126	VA	1990-01	$917,730
8	American Water Works Association, Ohio Section	4747 Spring Grove Ave, Cincinnati, OH 45232-1921	OH	1969-05	$394,332
9	Midcontinent Chapter Of The Gas Processors Association	6526 E 60th St, Tulsa, OK 74145-9202	OK	2012-04	$123,841
10	Texas Water Utilities Association, North Central Texas Region	PO BOX 985, Arlington, TX 76004-0985	TX	1995-11	$117,305
11	Water Resources Association Of The Delaware River Basin	1211 Greenway Rd, Wilmington, DE 19803-3519	DE	1960-07	$109,613
12	Texas Water Utilities Association, East Texas Region	14792 County Road 192, Tyler, TX 75703-6722	TX	1995-11	$92,535
13	Texas Water Utilities Association, Panhandle Region	PO BOX 1324, Amarillo, TX 79105-1324	TX	1995-11	$80,453
14	Heat Is Power	2215 York Rd Ste 202, Oak Brook, IL 60523-2390	IL	2011-10	$77,675
15	Water Works Operators Association Of Pa	PO BOX 1303, York, PA 17405-1303	PA	1986-07	$63,907
16	Texas Water Utilities Association, Twua Sam Houston District	1106 Clayton Lane Ste 112w, Austin, TX 78723	TX	1995-11	$61,285
17	Greater Harrisburg Oil Heat Assoc	PO BOX 10335, Harrisburg, PA 17105	PA	2011-09	$31,952
18	American Water Works Association, Arizona Section	1042 Willow Creek Rd A101 510, Prescott, AZ 86301-1673	AZ	1969-05	$0
19	Central And Southwest La Chapter Of Aabe	PO BOX 5000, Pineville, LA 71361-5000	LA	2004-02	$0
20	North Carolina Utilities Coordinating Committee	4812 Bluetick Rd, Raleigh, NC 27616	NC	2007-01	$0

Number of organizations performing similar types of work

Alabama	2
Arkansas	3
Arizona	1
California	3
Colorado	2
Connecticut	1
District of Columbia	5
Delaware	1
Florida	3
Georgia	1
Hawaii	1
Iowa	1
Idaho	2
Illinois	2
Indiana	2
Kansas	1
Kentucky	1
Louisiana	2
Massachusetts	2
Maryland	1
Michigan	2
Minnesota	3
Missouri	2

Mississippi	2
North Carolina	2
North Dakota	1
Nebraska	1
New Hampshire	1
New Jersey	1
New Mexico	1
New York	2
Ohio	3
Oklahoma	2
Oregon	2
Pennsylvania	5
South Carolina	2
South Dakota	1
Tennessee	2
Texas	6
Utah	2
Virginia	5
Vermont	1
Washington	1
Wisconsin	2
West Virginia	2

Total

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