Skip to content
Nonprofiteer
← NATIONAL ASSOCIATION OF WATER COMPANIES

Form 990 for tax year 2023

Filed by NATIONAL ASSOCIATION OF WATER COMPANIES.

Totals

Total revenue
$7,501,932
Total expenses
$6,971,744
Contributions and grants received
$284,300
Grants paid
$120,390
Program service revenue
$6,751,593
Investment income
$259,962
Other revenue
$206,077
Total assets, end of year
$9,228,422
Total liabilities, end of year
$2,037,412
Net assets or fund balances, end of year
$7,191,010
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $284,300

  • 2a · Program service revenue: Membership Dues

    total $6,568,968 · related or exempt $6,568,968

  • 2b · Program service revenue: Annual Conference

    total $182,625 · related or exempt $182,625

  • 3 · Investment income

    total $290,111 · excluded $290,111

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,705,861

  • 7b · Less cost or other basis and sales expenses

    securities $1,736,010

  • 7c · Gain or loss

    securities -$30,149

  • 7d · Net gain or loss

    total -$30,149

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $206,077 · related or exempt $206,077

  • 11e · Other revenue, total

    $206,077

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,390

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,792,060

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $504,973

  • 8 · Pension plan contributions

    total $46,689

  • 9 · Other employee benefits

    total $94,714

  • 10 · Payroll taxes

    total $114,401

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $201,553

  • 11c · Fees: accounting

    total $86,588

  • 11d · Fees: lobbying

    total $638,313

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $17,780

  • 11g · Fees: other

    total $1,364,344

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $62,327

  • 14 · Information technology

    total $64,050

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $157,139

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,186,015

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $56,264

  • 23 · Insurance

    total $25,181

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $200,667

  • 24b · Other expenses: HONORARIUM AND RESEARCH

    total $148,140

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $15,720

  • 24d · Other expenses: STIPENDS

    total $29,458

  • 24e · All other expenses

    total $44,978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,383,490 · end of year $2,076,618

  • 2 · Savings and temporary cash investments

    beginning of year $192,048 · end of year $60,469

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $89,248 · end of year $18,538

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $146,962 · end of year $266,758

  • 10a · Land, buildings and equipment: cost or other basis

    $625,864

  • 10b · Land, buildings and equipment: accumulated depreciation

    $315,669

  • 10c · Land, buildings and equipment, net

    beginning of year $313,835 · end of year $310,195

  • 11 · Investments: publicly traded securities

    beginning of year $3,885,119 · end of year $5,375,689

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,233,070 · end of year $1,120,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,100 · end of year $238,462

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,950,450 · end of year $1,798,950

  • 27 · Net assets without donor restrictions

    beginning of year $6,094,650 · end of year $7,164,858

  • 28 · Net assets with donor restrictions

    beginning of year $84,572 · end of year $26,152

Mission and programs · 2023

Mission

NAWC IS THE TRADE ASSOCIATION FOR THE PRIVATE WATER INDUSTRY THAT PROVIDES EDUCATIONAL AND INFORMATIONAL SUPPORT TO ITS MEMBERS, AND TO THOSE THAT WORK WITHIN THE INDUSTRY.

Activities or mission (Part I)

EDUCATIONAL AND INFORMATIONAL SUPPORT TO MEMBERS AND THOSE WHO WORK IN THE PRIVATE WATER INDUSTRY

  • GOVERNMENT RELATIONS - WORK TO ENSURE THAT THE NEEDS OF THE PRIVATE WATER INDUSTRY AND ITS CUSTOMERS ARE COMMUNICATED TO FEDERAL AGENCY OFFICIALS AND LEGISLATORS. GOVERNMENT AFFAIRS ACTIVITIES PROVIDE LEGISLATIVE LIAISON, MONITOR IMPORTANT LEGISLATION AND REPORT TO MEMBER COMPANIES, PROVIDE TECHNICAL EXPERTISE AT HEARINGS AND TO REGULATORY AGENCIES.

  • REGULATORY RELATIONS - PROVIDE INPUT TO STATE PUBLIC UTILITY COMMISSIONS ABOUT RELEVANT ASPECTS OF THE PRIVATE WATER INDUSTRY.

  • COMMUNICATIONS - POSITION NAWC AS A CREDIBLE AND RESPONSIVE RESOURCE FOR ANYONE SEEKING INFORMATION ABOUT THE WATER ISSUES FACING OUR NATION AND THE SOLUTIONS OFFERED BY THE PRIVATE WATER INDUSTRY.

As filed on the 2023 return.

Listed in Part VII

  • Robert F Powelson

    President & CEO

    Total calculated
    $643,625
    From this org
    $579,121
    From related orgs
    $0
    Other
    $64,504
    Hours/week
    37

    Schedule J breakdown matched by us

    Base
    $579,121
    Bonus
    $0
    Other
    $0
    Deferred
    $41,309
    Nontaxable benefits
    $23,195
    Filer's total
    $643,625

  • Rikardo Hull

    Exec. VP of Strategy & Ext

    Total calculated
    $380,806
    From this org
    $333,801
    From related orgs
    $0
    Other
    $47,005
    Hours/week
    37

    Schedule J breakdown matched by us

    Base
    $333,801
    Bonus
    $0
    Other
    $0
    Deferred
    $23,810
    Nontaxable benefits
    $23,195
    Filer's total
    $380,806

  • April Ballou

    General Counsel

    Total calculated
    $306,997
    From this org
    $264,906
    From related orgs
    $0
    Other
    $42,091
    Hours/week
    37

    Schedule J breakdown matched by us

    Base
    $264,906
    Bonus
    $0
    Other
    $0
    Deferred
    $18,896
    Nontaxable benefits
    $23,195
    Filer's total
    $306,997

  • jenn kocher

    vp of comm & marketing

    Total calculated
    $245,524
    From this org
    $207,526
    From related orgs
    $0
    Other
    $37,998
    Hours/week
    37

    Schedule J breakdown matched by us

    Base
    $207,526
    Bonus
    $0
    Other
    $0
    Deferred
    $14,803
    Nontaxable benefits
    $23,195
    Filer's total
    $245,524

  • Michael Horner

    Director of Admin & Member

    Total calculated
    $215,108
    From this org
    $179,135
    From related orgs
    $0
    Other
    $35,973
    Hours/week
    37

    Schedule J breakdown matched by us

    Base
    $179,135
    Bonus
    $0
    Other
    $0
    Deferred
    $12,778
    Nontaxable benefits
    $23,195
    Filer's total
    $215,108

  • Andrew R Gere

    Board Member - Past

    Total calculated
    $0
    Hours/week
    1

  • Maureen Duffy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christopher Franklin

    board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Gysel

    board Member

    Total calculated
    $0
    Hours/week
    1

  • JT Hand

    board Member

    Total calculated
    $0
    Hours/week
    1

  • Patrick J Kerr

    board Member

    Total calculated
    $0
    Hours/week
    1

  • Jay L Kooper Esq

    board Member

    Total calculated
    $0
    Hours/week
    1

  • Martin A Kropelnicki

    board Member

    Total calculated
    $0
    Hours/week
    1

  • arun banskota

    Board Member - Past

    Total calculated
    $0
    Hours/week
    1

  • catherine heigel

    Board Member - Past

    Total calculated
    $0
    Hours/week
    1

  • josiah cox

    board Member

    Total calculated
    $0
    Hours/week
    1

  • Rob MacLean

    board member

    Total calculated
    $0
    Hours/week
    1

  • Steve Meininger

    Board Member - Past

    Total calculated
    $0
    Hours/week
    1

  • Donald J Morrissey

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Robert Nicholson

    board Member

    Total calculated
    $0
    Hours/week
    1

  • susan hardwick

    board member

    Total calculated
    $0
    Hours/week
    1

  • Robert J Sprowls

    board Member

    Total calculated
    $0
    Hours/week
    1

  • karine rogue

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Nicholle Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ron Fleming

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sherlock Shockey Gillet Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Johny Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Lubertozzi

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Thornburg

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NAWC PAC

    527 · CAMPAIGN CONT · DC · controlled entity

    Directly controlled by NAWC

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443249349301409

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.