American Water Works Association, Indiana Section in Indianapolis, Indiana (IN)

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American Water Works Association, Indiana Section
Employer Identification Number (EIN)237026153
Name of OrganizationAmerican Water Works Association
Secondary NameIndiana Section
In Care of NameDawn M Keyler
Address5265 E 82nd Ste 310, Indianapolis, IN 46250-1627
ActivitiesOther school related activities
SubsectionEducational Organization, Scientific Organization
Ruling Date05/1969
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$815,997
Amount of Income$648,958
Form 990 Revenue Amount$564,042
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Professional Societies, Associations


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Amount of income in 2014: $648,958 (it was $167,977 in 2013)
This organization: 

 $648,958
Other organizations performing similar types of work: 

 $648,958

Assets in 2014: $815,997 (it was $713,867 in 2013)
American Water Works Association, Indiana Section: 

 $815,997
Other organizations performing similar types of work: 

 $634,644

Expenses in 2013: $370,263
American Water Works Association, Indiana Section: 

 $370,263
Other organizations performing similar types of work: 

 $585,519

Income to expenses ratio in 2013: 1.8
American Water Works Association, Indiana Section: 

 1.8
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 19.3%
American Water Works Association, Indiana Section: 

 19.3%
Other organizations performing similar types of work: 

 3.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?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?No
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
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?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
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?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)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?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
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
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
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?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
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?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
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
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
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
A family member of a current or former officer, director, trustee, or key employee?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
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?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
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?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
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10968
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?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 return0
Did the organization file all required federal employment tax returns?No
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?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
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?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
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?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
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?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
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?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
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$720
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$497,958$463,299$413,222
Contributions, Gifts, Grants and Other Similar Amounts$0$3,376$79,644
Program Service Revenue$383,566$364,710$278,339
Educational Support Services$231,245
Educational Support Services$31,650
Educational Support Services$15,444
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,033$2,987$1,055
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$91,434$89,590$40,149
Gross income from fundraising events$154,298$166,653$171,418
Less: direct expenses$62,864$77,063$131,269
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$20,925$2,636$14,035
Educational Support Services$12,550
Educational Support Services$1,485
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$413,960$426,172$370,263
Grants and other assistance to domestic organizations and domestic governments$61,622
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$0$0$0
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$27,910
Legal$0
Accounting$5,150
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$0
Advertising and promotion$16,270
Office expenses$19,575
Information technology$0
Royalties$0
Occupancy$0
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$193,557
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$0
Insurance$0
Other expenses$30,021
Other expenses$16,158
Balance Sheet
201120122013
Total assets$579,920$650,407$713,867
Cash - non-interest-bearing$386,246
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$2,990
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$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
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$0
Investments - publicly traded securities$0
Investments - other securities$206,296
Investments - program-related$0
Intangible assets$0
Other assets$118,335
Total liabilities$0$21,500$42,001
Accounts payable and accrued expenses$21,901
Grants payable$0
Deferred revenue$20,100
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$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
Total net assets or fund balances$579,920$628,907$671,866
Unrestricted net assets$555,535
Temporarily restricted net assets$106,331
Permanently restricted net assets$10,000
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$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:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$2,766,522
Subtotal$2,766,522
Gifts, grants, contributions, and membership fees received$185,785
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$2,580,737
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$2,866,391
Public support$2,766,522
Subtotal$99,869
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$16,656
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$83,213
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$22,550$0$22,550
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$22,550$0$22,550
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$1,280
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$1,280
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$20,270
Unrelated business taxable income before net operating loss deduction$21,270
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$21,270
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Rural Electric Cooperative Association4301 Wilson Blvd, Arlington, VA 22203-1867VA1947-03$204,446,831
2Southwest Power Pool Inc201 Worthen Dr, Little Rock, AR 72223-4936AR1995-06$144,133,352
3Indiana Statewide Association Of Rural Electrics Cooperatives Inc720 N High School Rd, Indianapolis, IN 46214-3756IN1981-08$6,035,158
4Wisconsin Rural Water Association Inc350 Water Way, Plover, WI 54467-3142WI1994-09$2,236,072
5Rural Water Association Of Utah76 Red Pine Dr, Alpine, UT 84004-1557UT1992-08$2,074,811
6Nopec Inc31360 Solon Rd Ste 33, Solon, OH 44139-3577OH2012-01$1,101,500
7Virginia Rural Water Association2138 Sycamore Ave, Buena Vista, VA 24416-3126VA1990-01$917,730
8American Water Works Association, Indiana Section5265 E 82nd Ste 310, Indianapolis, IN 46250-1627IN1969-05$648,958
9Midcontinent Chapter Of The Gas Processors Association6526 E 60th St, Tulsa, OK 74145-9202OK2012-04$123,841
10Texas Water Utilities Association, North Central Texas RegionPO BOX 985, Arlington, TX 76004-0985TX1995-11$117,305
11Water Resources Association Of The Delaware River Basin1211 Greenway Rd, Wilmington, DE 19803-3519DE1960-07$109,613
12Texas Water Utilities Association, East Texas Region14792 County Road 192, Tyler, TX 75703-6722TX1995-11$92,535
13Texas Water Utilities Association, Panhandle RegionPO BOX 1324, Amarillo, TX 79105-1324TX1995-11$80,453
14Heat Is Power2215 York Rd Ste 202, Oak Brook, IL 60523-2390IL2011-10$77,675
15Water Works Operators Association Of PaPO BOX 1303, York, PA 17405-1303PA1986-07$63,907
16Texas Water Utilities Association, Twua Sam Houston District1106 Clayton Lane Ste 112w, Austin, TX 78723TX1995-11$61,285
17Greater Harrisburg Oil Heat AssocPO BOX 10335, Harrisburg, PA 17105PA2011-09$31,952
18American Water Works Association, Arizona Section1042 Willow Creek Rd A101 510, Prescott, AZ 86301-1673AZ1969-05$0
19Central And Southwest La Chapter Of AabePO BOX 5000, Pineville, LA 71361-5000LA2004-02$0
20North Carolina Utilities Coordinating Committee4812 Bluetick Rd, Raleigh, NC 27616NC2007-01$0
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
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Water Works Association6666 W Quincy Ave, Denver, CO 80235-3098CO1969-05$29,769,336
SubordinateAmerican Water Works Association, California-Nevada Section10435 Ashford St, Rch Cucamonga, CA 91730-3058CA1969-05$2,517,042
SubordinateAmerican Water Works Association, Pacific Northwest SectionPO BOX 80910, Portland, OR 97280-1910OR1969-05$1,556,113
SubordinateAmerican Water Works Association, Florida Section1300 9th Street Bldg B Ste 124, St Cloud, FL 34769-3339FL1969-05$960,412
SubordinateAmerican Water Works Association, Texas SectionPO BOX 80150, Austin, TX 78708-0150TX1972-09$854,413
SubordinateAmerican Water Works Association, Virginia SectionPO BOX 11992, Lynchburg, VA 24506-1992VA1969-05$773,680
SubordinateAmerican Water Works Association, North Carolina Section3725 National Drive, Raleigh, NC 27612-4066NC1969-05$703,003
SubordinateAmerican Water Works Association, Indiana Section5265 E 82nd Ste 310, Indianapolis, IN 46250-1627IN1969-05$648,958
SubordinateAmerican Water Works Association, Illinois Section545 S Randall Rd, Saint Charles, IL 60174-1533IL1969-05$646,194
SubordinateAmerican Water Works Association, Michigan SectionPO BOX 609, Grand Ledge, MI 48837-0609MI1969-05$634,529
SubordinateAmerican Water Works Association, New Jersey SectionRidgewood Water 131 N Maple Ave, Ridgewood, NJ 07451NJ1969-05$480,375
SubordinatePennsylvania Section Of The American Water Works Assoication, Pennsylvania Section1309 Bridge St Lower Level, New Cumberland, PA 17070-1172PA1969-05$471,124
SubordinateAmerican Water Works Association, New York Section614 7th North St, Liverpool, NY 13088-6511NY1969-05$442,063
SubordinateAmerican Water Works Association, Kentucky-Tennessee Section3801 Springhurst Blvd Ste 201, Louisville, KY 40241-6139KY1969-05$417,934
SubordinateAmerican Water Works Association, Rocky Mountain Section6666 W Quincy Ave, Denver, CO 80235-3098CO1969-05$414,198
SubordinateAmerican Water Works Association, Ohio Section4747 Spring Grove Ave, Cincinnati, OH 45232-1921OH1969-05$394,332
SubordinateAmerican Water Works Association, South Carolina Section121 Executive Center Dr Ste 115, Columbia, SC 29210-8418SC1969-05$391,846
SubordinateAmerican Water Works Association, Minnesota Section4618 1/2 Penkwe Way, Eagan, MN 55122-3718MN1969-05$352,517
SubordinateAmerican Water Works Association, Connecticut Section944 Prospect St, Naugatuck, CT 06770-2228CT1969-05$281,512
SubordinateAmerican Water Works Association, Puerto Rico Water & Enviornment AssPO BOX 9648, San Juaninternational1969-05$265,801
Number of affiliated organizations
Alaska2
Alabama1
Arizona1
California1
Colorado2
Connecticut1
Florida1
Georgia1
Hawaii1
Iowa1
Illinois1
Indiana1
Kansas1
Kentucky1
Louisiana1
Massachusetts1
Maryland1
Michigan1
Minnesota1
Missouri1
Montana1
North Carolina1
North Dakota1
Nebraska1
New Jersey1
New York1
Ohio1
Oregon1
Pennsylvania1
South Carolina1
South Dakota1
Texas1
Utah1
Virginia1
Wisconsin1
West Virginia1
International1
Total39

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