Civic Intelligence

National Institutes for Water Resources Inc

990 • Fiscal year 2020 • EIN 02-0449162

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
800 Maine Ave SW 800Washington, DC 20024

(202) 638-1950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-0.2%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$303,298

Up $39,213 (+15%) from 2019

Net Assets

Up

$303,298

Up $39,213 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$179,364

Down $387 (-0.2%) from 2019

Expenses

Down

$140,151

Down $75,180 (-35%) from 2019

Net Income

Up

$39,213

Up $74,793 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$303,298
Liabilities$0
Net Assets$303,298
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$179,364
Expenses$140,151
Net Income$39,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$179,364
Mission and Program Overview

Mission

To support state water resource institutes

To support state water resource institutes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,085$303,298▲ $39,213
Savings and Temporary Cash Investments$263,585$302,798▲ $39,213
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$264,085$303,298▲ $39,213
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,085$303,298▲ $39,213
Total Liabilities and Net Assets / Fund Balance$264,085$303,298▲ $39,213
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
-Past President
-President
-President-elect
-At-large Representative
-Regional Representative
-Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,051
Investment Income
$313
Other Revenue
$0
Change in Net Assets
$39,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,151
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$61,338--$61,338
Fees for Services Management$34,500--$34,500
Fees for Services Accounting-$25,145-$25,145
Conferences and Meetings$15,755$1,152-$16,907
Office Expenses$177$2,084-$2,261
Total Functional Expenses$111,770$28,381$0$140,151
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
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Line 6 Classes of members or stockholders

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

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

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

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

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

Form 990, Part VI, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 19 Required documents available to the public

“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
Phone
2026381950
Address
800 MAINE AVE SW 800, WASHINGTON, DC 20024

Signing Officer

Name
Todd Jarvis
Title
Secretary-treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Jeffrey S Gershen CPA
Phone
3012316200
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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/ProgSrvcAccomActy2Grp/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 INSTITUTES' MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBER INSTITUTIOINS FROM 50 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO, AMERICAN SOMAO AND GUAM. THESE MEMBERS ARE DIVIDED INTO 8 GEOGRAPHICAL REGIONS WITH EACH REGION ELECTING A REPRESENTATIVE FROM ONE OF ITS MEMBER INSTITUTIONS TO SERVE 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 THE 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/ExplanationTxt3A DRAFT OF THE FORM 990 WAS CIRCULATED ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS OR ORGANIZATIONAL POLICIES AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL INSTITUTES FOR WATER RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S GERSHEN CPA
ReturnHeader/ReturnTs02021-11-09T10:31:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,298
Liabilities
$0
Net assets
$303,298
Revenue
$179,364
Expenses
$140,151
Net income
$39,213
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