Civic Intelligence

National Institutes for Water Resources Inc

990 • Fiscal year 2014 • EIN 02-0449162

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
101 Constitution Avenue NWWashington, DC 20001

(202) 638-1950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$244,513

Up $18,577 (+8.2%) from 2013

Net Assets

Up

$244,513

Up $18,577 (+8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$274,431

Up $35,812 (+15%) from 2013

Expenses

Up

$255,854

Up $14,679 (+6.1%) from 2013

Net Income

Up

$18,577

Up $21,133 (+827%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $175,969Liabilities 2010: $0Net Assets 2010: $175,9692010Assets 2011: $204,826Liabilities 2011: $0Net Assets 2011: $204,8262011Assets 2012: $228,492Liabilities 2012: $0Net Assets 2012: $228,4922012Assets 2013: $225,936Liabilities 2013: $0Net Assets 2013: $225,9362013Assets 2014: $244,513Liabilities 2014: $0Net Assets 2014: $244,5132014Assets 2015: $209,448Liabilities 2015: $0Net Assets 2015: $209,4482015Assets 2016: $234,305Liabilities 2016: $0Net Assets 2016: $234,3052016Assets 2017: $264,122Liabilities 2017: $0Net Assets 2017: $264,1222017Assets 2018: $299,665Liabilities 2018: $0Net Assets 2018: $299,6652018Assets 2019: $264,085Liabilities 2019: $0Net Assets 2019: $264,0852019Assets 2020: $303,298Liabilities 2020: $0Net Assets 2020: $303,2982020Assets 2021: $378,174Liabilities 2021: $14,401Net Assets 2021: $363,7732021Assets 2022: $397,384Liabilities 2022: $0Net Assets 2022: $397,3842022Assets 2023: $390,564Liabilities 2023: $2,465Net Assets 2023: $388,0992023Assets 2024: $464,416Liabilities 2024: $7,191Net Assets 2024: $457,2252024

Highlighted filing

2014

Assets$244,513
Liabilities$0
Net Assets$244,513
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $241,3262010Expenses 2011: $235,1152011Expenses 2012: $245,8542012Revenue 2013: $238,619Expenses 2013: $241,175Net Income 2013: -$2,5562013Revenue 2014: $274,431Expenses 2014: $255,854Net Income 2014: $18,5772014Revenue 2015: $236,870Expenses 2015: $271,935Net Income 2015: -$35,0652015Revenue 2016: $251,220Expenses 2016: $226,363Net Income 2016: $24,8572016Revenue 2017: $268,815Expenses 2017: $238,998Net Income 2017: $29,8172017Revenue 2018: $224,053Expenses 2018: $188,510Net Income 2018: $35,5432018Revenue 2019: $179,751Expenses 2019: $215,331Net Income 2019: -$35,5802019Revenue 2020: $179,364Expenses 2020: $140,151Net Income 2020: $39,2132020Revenue 2021: $187,148Expenses 2021: $126,673Net Income 2021: $60,4752021Revenue 2022: $180,025Expenses 2022: $146,414Net Income 2022: $33,6112022Revenue 2023: $188,423Expenses 2023: $197,708Net Income 2023: -$9,2852023Revenue 2024: $265,461Expenses 2024: $196,335Net Income 2024: $69,1262024

Highlighted filing

2014

Revenue$274,431
Expenses$255,854
Net Income$18,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$274,431
Mission and Program Overview

Mission

To support state water resource institutes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,936$244,513▲ $18,577
Savings and Temporary Cash Investments$225,436$244,013▲ $18,577
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$225,936$244,513▲ $18,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,936$244,513▲ $18,577
Total Liabilities and Net Assets / Fund Balance$225,936$244,513▲ $18,577
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dr Brian HaggardPast President
Dr Sharon MegdalPresident
Dr Rick CrusePresident Elect
Dr Doug ParkerAt Large Representative
Alexander G FernaldRegional Representative
Dan DevlinRegional Representative
John LenhartRegional Representative
John PeckenhamRegional Representative
Kirk HatfieldRegional Representative
Shahram KhosrowpanahRegional Representative
Stephen H SchoenholtzRegional Representative
Todd JarvisRegional Representative
Dr John TracySecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phase-it INCComputer Related1201 BAYOU OAK DRIVE, Friendswood, TX 77546$100,228
Revenue and Support

Revenue Composition

Contributions and Grants
$156,400
Program Service Revenue
$117,611
Investment Income
$420
Other Revenue
$0
Change in Net Assets
$18,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$62,183--$62,183
Fees for Services Accounting-$20,625-$20,625
Other Expenses$8,089--$8,089
Travel$7,979--$7,979
Fees for Services Other$3,908--$3,908
Office Expenses$264$265-$529
All Other Expenses$527--$527
Total Functional Expenses$234,964$20,890$0$255,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has member institutions from 50 states, the district of columbia, puerto rico, american samoa and guam. These members are divided into 8 geographical regions, with each region electing a representative from one of its member institutions to service on the niwr board.”

Member election for additional members Part VI line 7A

“There is an executive committee comprised of the president-elect, president, past-president and secretary-treasurer, each of whom serves on te niwr board. The executive committee is elected by a vote of all member institutions. The board appoints one at large representative to the board.”

Governing body decisions Part VI line 7B

“Members may review the decisions of the board and provide input to board decisions through their district representatives and the executive committee.”

Committee meeting documentation Part VI line 8B

“Committees report to the board and their reports are documented in the board minutes.”

Form 990 governing body review Part VI line 11

“A draft of the form 990 was circulated electronically to the board of directors prior to filing.”

Form 990 availability to public Part VI line 18

“Forms 990 and 1024 are available upon request to the secretary/treasurer.”

Governing documents etc available to public Part VI line 19

“The organization does not make its financial statements, organizational documents or organizational policies available to the public.”

Filing and Contact Details

Filer

Filer Name
National Institutes for Water Resources
EIN
02-0449162
Address
101 CONSTITUTION AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Dr John Tracy
Title
Secretarttreas
Phone
2026381950
Signed
2015-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Brian Haggard
Formed
1990
Legal Domicile
Ma
Voting Board Members
54
Independent Board Members
54
Employees
0

Preparer

Firm
Roger a Stanley Accounting LLC
Address
2219 N Columbus St, Arlington, VA 22207
Preparer
Roger a Stanley
Phone
2027853770
Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING AND PROGRAMS TO INFORM MEMBERS AND UNIVERSITY GRADUATE STUDENTS OF ISSUES AND RESEARCH OPPORTUNITIES REGARDING OUR NATIONAL WATER RESOURCES AND PROVIDE INFORMATION TO CONGRESS REGARDING OUR NATIONAL WATER RESOURCES. CO SPONSORSHIP OF USGS COALITION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070992
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAINED CONSULTANT LOBBYIST TO INFORM MEMBERS OF CONGRESS AND THEIR STAFFS OF ISSUES RELATING TO OUR WATER RESOURCES AND TO BRING RESEARCH OPPORTUNITIES TO THE ATTENTION OF THE INSTITUTE'S MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0241175
IRS990/PYProgramServiceRevenueAmt095594
IRS990/PYRevenuesLessExpensesAmt0-2556
IRS990/PYTotalExpensesAmt0241175
IRS990/PYTotalRevenueAmt0238619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBER INSTITUTIONS FROM 50 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO, AMERICAN SAMOA AND GUAM. THESE MEMBERS ARE DIVIDED INTO 8 GEOGRAPHICAL REGIONS, WITH EACH REGION ELECTING A REPRESENTATIVE FROM ONE OF ITS MEMBER INSTITUTIONS TO SERVICE ON THE NIWR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN EXECUTIVE COMMITTEE COMPRISED OF THE PRESIDENT-ELECT, PRESIDENT, PAST-PRESIDENT AND SECRETARY-TREASURER, EACH OF WHOM SERVES ON TE NIWR BOARD. THE EXECUTIVE COMMITTEE IS ELECTED BY A VOTE OF ALL MEMBER INSTITUTIONS. THE BOARD APPOINTS ONE AT LARGE REPRESENTATIVE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY REVIEW THE DECISIONS OF THE BOARD AND PROVIDE INPUT TO BOARD DECISIONS THROUGH THEIR DISTRICT REPRESENTATIVES AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES REPORT TO THE BOARD AND THEIR REPORTS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 WAS CIRCULATED ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 990 AND 1024 ARE AVAILABLE UPON REQUEST TO THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS OR ORGANIZATIONAL POLICIES AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225936
IRS990/TotalAssetsEOYAmt0244513
IRS990/TotalAssetsGrp/BOYAmt0225936
IRS990/TotalAssetsGrp/EOYAmt0244513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234964
IRS990/TotalProgramServiceRevenueAmt0117611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07979
IRS990/TravelGrp/TotalAmt07979
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt054
IRS990/VotingMembersIndependentCnt054
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARTTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02026381950
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL INSTITUTES FOR WATER RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0020449162
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CONSTITUTION AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452513823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER A STANLEY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02219 N Columbus St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022207
ReturnHeader/PreparerPersonGrp/PhoneNum02027853770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A STANLEY
ReturnHeader/ReturnTs02015-08-10T22:22:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,513
Liabilities
$0
Net assets
$244,513
Revenue
$274,431
Expenses
$255,854
Net income
$18,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.07$4.57$2.65$1.96$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.88$1.88$1.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.80$1.46$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.14$3.64$1.87$1.27$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.79$1.40$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.80$2.15$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.24$1.89$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.69$2.39$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.51$2.26$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.37$2.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.74$2.56$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.39$2.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.41