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American Water Resources Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$1.19M (2022)

Expenses
$1.04M (2022)

Total Assets
$875k (2022)

Total Liabilities
$303k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,743
Expenses
$1,036,294
Net Income
$156,449
Net Assets
$571,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,660
25.0%
Program Services $855,029
71.7%
Investment Income $9,015
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,039
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,000
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $100,317
9.7%
Assets/Debt
Total Assets $874,512
Total Liabilities $303,130
Net Assets $571,382
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dresden Farrand (Ex Officio) $220,000 $0 $12,500
Zhenxing Jason Zhang (President) $0 $0 $0
Rabia Ahmed (President Elect) $0 $0 $0
L Don Duke (Secretary/Treasurer) $0 $0 $0
Claire Bleser (Past President) $0 $0 $0
Juni Alam (Director) $0 $0 $0
John W Balay (Director) $0 $0 $0
Jason Doll (Director) $0 $0 $0
Kate Ely (Director) $0 $0 $0
Gregory Gutherie (Director) $0 $0 $0
Bangshuai Han (Director) $0 $0 $0
Owen Mills (Director) $0 $0 $0
Sandra Pavlovic (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,823
Expenses
$568,042
Net Income
$225,781
Net Assets
$448,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,663
10.0%
Program Services $674,230
84.9%
Investment Income $9,639
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,291
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,466
34.2%
Professional Fundraising Fees $0
Other Salaries and Wages $40,816
7.2%
Assets/Debt
Total Assets $749,389
Total Liabilities $300,823
Net Assets $448,566
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dresden Farrand (Ex Officio) $185,850 $0 $8,615
Scott Kudlas (President) $0 $0 $0
Claire Bleser (President Elect/Secretary/Treasurer) $0 $0 $0
Betsy Cody (Past President) $0 $0 $0
Jerad D Bales (Director) $0 $0 $0
Jason Doll (Director) $0 $0 $0
Sharon B Megdal (Director) $0 $0 $0
Zhenxing Jason Zhang (Director) $0 $0 $0
Rabia Ahmed (Director) $0 $0 $0
Walter Reigner (Director) $0 $0 $0
Ge Sun (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$882,135
Expenses
$659,482
Net Income
$222,653
Net Assets
$298,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,282
4.6%
Program Services $816,481
92.6%
Investment Income $7,921
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,451
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,014
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,447
5.4%
Assets/Debt
Total Assets $580,090
Total Liabilities $281,738
Net Assets $298,352
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dresden Farrand (Ex Officio) $180,000 $0 $9,014
Betsy Cody (President) $0 $0 $0
Scott Kudlas (President Elect) $0 $0 $0
Claire Bleser (Secretary/Treasurer) $0 $0 $0
Lisa Beutler (Past President) $0 $0 $0
Jerad D Bales (Director) $0 $0 $0
Teresa Thornton (Director) $0 $0 $0
Jason Doll (Director) $0 $0 $0
Sharon B Megdal (Director) $0 $0 $0
Zhuping Ping Sheng (Director) $0 $0 $0
Zhenxing Zhang (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$974,082
Expenses
$921,369
Net Income
$52,713
Net Assets
$112,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,575
30.1%
Program Services $653,324
67.1%
Investment Income $9,064
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,119
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,000
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $180,131
19.6%
Assets/Debt
Total Assets $420,408
Total Liabilities $307,489
Net Assets $112,919
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dresden Farrand (Ex Officio) $185,000 $0 $0
Lisa Beutler (President) $0 $0 $0
Betsy Cody (President Elect) $0 $0 $0
Jerad D Bales (Secretary/Treasurer) $0 $0 $0
Brenda O Bateman (Past President) $0 $0 $0
Claire Bleser (Director) $0 $0 $0
Lisa Engelman (Director) $0 $0 $0
Scott Kudlas (Director) $0 $0 $0
Sharon B Megdal (Director) $0 $0 $0
Zhuping Ping Sheng (Director) $0 $0 $0
Zhenxing Zhang (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,164,190
Expenses
$1,135,837
Net Income
$28,353
Net Assets
$39,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,688
26.6%
Program Services $837,382
71.9%
Investment Income $8,497
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,623
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,713
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $223,420
19.7%
Assets/Debt
Total Assets $474,930
Total Liabilities $435,475
Net Assets $39,455
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Reid (Ex Officio) $204,712 $0 $30,337
Brenda O Bateman (President) $0 $0 $0
Lisa Beutler (President Elect) $0 $0 $0
Noel Gollehon (Secretary/Treasurer) $0 $0 $0
Rafael E Frias Iii (Past President) $0 $0 $0
Jerad D Bales (Director) $0 $0 $0
Lisa Engelman (Director) $0 $0 $0
Betsy Cody (Director) $0 $0 $0
Sharon B Megdal (Director) $0 $0 $0
Laurel E Stadjuhar (Director) $0 $0 $0
Scott Kudlas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,126,184
Expenses
$1,125,792
Net Income
$392
Net Assets
$42,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,912
29.9%
Program Services $771,822
68.5%
Investment Income $9,471
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,979
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,537
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $233,835
20.8%
Assets/Debt
Total Assets $455,833
Total Liabilities $413,061
Net Assets $42,772
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Reid (Ex Officio) $202,537 $0 $33,214
Rafael E Frias Iii (President) $0 $0 $0
Brenda O Bateman (President Elect) $0 $0 $0
Noel Gollehon (Secretary/Treasurer) $0 $0 $0
Martha B Corrozi Narvaez (Past President) $0 $0 $0
Jared D Bales (Director) $0 $0 $0
Lisa Beutler (Director) $0 $0 $0
Betsy Cody (Director) $0 $0 $0
Sharon B Megdal (Director) $0 $0 $0
Laurel E Stadjuhar (Director) $0 $0 $0
Wayne Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,157,128
Expenses
$1,177,505
Net Income
-$20,377
Net Assets
$33,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,059
24.2%
Program Services $868,373
75.0%
Investment Income $8,352
0.7%
Bond Proceeds $0
Royalties $30
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $314
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,785
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $147,887
12.6%
Assets/Debt
Total Assets $443,179
Total Liabilities $409,545
Net Assets $33,634
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Reid Cae (Ex Officio) $196,434 $0 $62,351
Martha B Corrozi Narvaez (President) $0 $0 $0
Rafael E Frias Iii (President Elect) $0 $0 $0
Noel Gollehon (Secretary/Treas) $0 $0 $0
John C Tracy (Past President) $0 $0 $0
Betsy Cody (Director) $0 $0 $0
Brenda O Bateman (Director) $0 $0 $0
Lisa Beutler (Director) $0 $0 $0
Laurel E Stadjuhar (Director) $0 $0 $0
L Donald Duke (Director) $0 $0 $0
Wayne Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,185,226
Expenses
$1,151,854
Net Income
$33,372
Net Assets
$45,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,029
22.4%
Program Services $908,678
76.7%
Investment Income $8,554
0.7%
Bond Proceeds $0
Royalties $313
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,652
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,985
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $103,353
9.0%
Assets/Debt
Total Assets $406,748
Total Liabilities $361,137
Net Assets $45,611
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Reid Cae (Ex Officio) $197,298 $0 $68,687
John C Tracy (President) $0 $0 $0
Martha B Narvaez (President Elect) $0 $0 $0
David R Watt (Secretary/Treas) $0 $0 $0
C Mark Dunning (Past President) $0 $0 $0
Rafael E Frias Iii (Director) $0 $0 $0
Brenda O Bateman (Director) $0 $0 $0
Lisa Beutler (Director) $0 $0 $0
Noel Gollehon (Director) $0 $0 $0
L Donald Duke (Director) $0 $0 $0
Wayne Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,132,900
Expenses
$1,117,052
Net Income
$15,848
Net Assets
$27,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,275
23.5%
Program Services $853,631
75.3%
Investment Income $10,252
0.9%
Bond Proceeds $0
Royalties $779
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,963
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,956
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $122,676
11.0%
Assets/Debt
Total Assets $428,521
Total Liabilities $401,063
Net Assets $27,458
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Reid Cae (Ex Officio) $196,655 $0 $85,156
C Mark Dunning (President) $0 $0 $0
John C Tracy (President Elect) $0 $0 $0
David R Watt (Secretary/Treas) $0 $0 $0
Carol R Collier (Past President) $0 $0 $0
Rafael E Frias Iii (Director) $0 $0 $0
Brenda O Bateman (Director) $0 $0 $0
Lisa Beutler (Director) $0 $0 $0
Noel Gollehon (Director) $0 $0 $0
L Donald Duke (Director) $0 $0 $0
John R Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,139,700
Expenses
$1,205,952
Net Income
-$66,252
Net Assets
$13,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,929
24.2%
Program Services $848,734
74.5%
Investment Income $8,777
0.8%
Bond Proceeds $0
Royalties $1,604
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,656
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,952
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $140,315
11.6%
Assets/Debt
Total Assets $398,604
Total Liabilities $384,643
Net Assets $13,961
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Reid Cae (Ex Officio) $209,032 $0 $89,984
Carol R Collier (President) $0 $0 $0
C Mark Dunning (President Elect) $0 $0 $0
David R Watt (Secretary/Treas) $0 $0 $0
William A Battaglin (Past President) $0 $0 $0
Rafael E Frias Iii (Director) $0 $0 $0
John C Tracy (Director) $0 $0 $0
Martha B Corrozi Narvaez (Director) $0 $0 $0
Noel Gollehon (Director) $0 $0 $0
Laurel E Stadjuhar (Director) $0 $0 $0
John R Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,050,611
Expenses
$1,174,124
Net Income
-$123,513
Net Assets
$72,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,060
27.0%
Program Services $750,903
71.5%
Investment Income $8,816
0.8%
Bond Proceeds $0
Royalties $2,779
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,053
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,745
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $96,976
8.3%
Assets/Debt
Total Assets $453,987
Total Liabilities $381,740
Net Assets $72,247

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,163,182
Expenses
$1,139,779
Net Income
$23,403
Net Assets
$187,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,549
26.4%
Program Services $831,562
71.5%
Investment Income $7,960
0.7%
Bond Proceeds $0
Royalties $3,561
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,550
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,698
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $91,780
8.1%
Assets/Debt
Total Assets $520,165
Total Liabilities $332,737
Net Assets $187,428

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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