Civic Intelligence

New York Water Environment Association Inc.

990 • Fiscal year 2016 • EIN 11-2435519

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.NYWEA.ORG
525 Plum Street No 102Syracuse, NY 13204

(315) 422-7811

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

3.7%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,295,833

Up $158,058 (+7.4%) from 2015

Net Assets

Up

$2,295,833

Up $158,058 (+7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin41st percentile

Revenue

Down

$1,294,711

Down $17,714 (-1.3%) from 2015

Expenses

Up

$1,246,994

Up $12,882 (+1.0%) from 2015

Net Income

Down

$47,717

Down $30,596 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,583,653Liabilities 2011: $2,334Net Assets 2011: $1,581,3192011Assets 2012: $1,729,101Liabilities 2012: $0Net Assets 2012: $1,729,1012012Assets 2013: $1,913,868Liabilities 2013: $0Net Assets 2013: $1,913,8682013Assets 2014: $2,116,053Liabilities 2014: $0Net Assets 2014: $2,116,0532014Assets 2015: $2,137,775Liabilities 2015: $0Net Assets 2015: $2,137,7752015Assets 2016: $2,295,833Liabilities 2016: $0Net Assets 2016: $2,295,8332016Assets 2017: $2,240,516Liabilities 2017: $0Net Assets 2017: $2,240,5162017Assets 2018: $2,396,057Liabilities 2018: $0Net Assets 2018: $2,396,0572018Assets 2019: $2,493,000Liabilities 2019: $0Net Assets 2019: $2,493,0002019Assets 2020: $2,579,424Liabilities 2020: $224,341Net Assets 2020: $2,355,0832020Assets 2021: $2,672,885Liabilities 2021: $271,801Net Assets 2021: $2,401,0842021Assets 2022: $2,494,072Liabilities 2022: $371,223Net Assets 2022: $2,122,8492022Assets 2023: $2,545,770Liabilities 2023: $387,139Net Assets 2023: $2,158,6312023Assets 2024: $3,075,297Liabilities 2024: $381,333Net Assets 2024: $2,693,9642024

Highlighted filing

2016

Assets$2,295,833
Liabilities$0
Net Assets$2,295,833
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,119,827Expenses 2011: $1,030,211Net Income 2011: $89,6162011Expenses 2012: $1,060,9032012Revenue 2013: $1,261,331Expenses 2013: $1,076,581Net Income 2013: $184,7502013Revenue 2014: $1,302,335Expenses 2014: $1,183,743Net Income 2014: $118,5922014Revenue 2015: $1,312,425Expenses 2015: $1,234,112Net Income 2015: $78,3132015Revenue 2016: $1,294,711Expenses 2016: $1,246,994Net Income 2016: $47,7172016Revenue 2017: $1,395,108Expenses 2017: $1,446,322Net Income 2017: -$51,2142017Revenue 2018: $1,632,914Expenses 2018: $1,463,289Net Income 2018: $169,6252018Revenue 2019: $1,582,974Expenses 2019: $1,457,936Net Income 2019: $125,0382019Revenue 2020: $1,358,443Expenses 2020: $1,325,339Net Income 2020: $33,1042020Revenue 2021: $773,032Expenses 2021: $744,441Net Income 2021: $28,5912021Revenue 2022: $1,036,674Expenses 2022: $1,047,139Net Income 2022: -$10,4652022Revenue 2023: $1,563,343Expenses 2023: $1,583,472Net Income 2023: -$20,1292023Revenue 2024: $1,818,901Expenses 2024: $1,638,525Net Income 2024: $180,3762024

Highlighted filing

2016

Revenue$1,294,711
Expenses$1,246,994
Net Income$47,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,351,326
Mission and Program Overview

Mission

To serve the best interests of the public by promoting sustainable clean water quality management through science, education, and training.

Education of water quality management professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,168,212$1,211,007▲ $42,795
Investments in Publicly Traded Securities$576,359$649,666▲ $73,307
Savings and Temporary Cash Investments$393,204$435,160▲ $41,956
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,137,775$2,295,833▲ $158,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,472$1,510,847▲ $179,375
Temporarily Rstr Net Assets$806,303$784,986▼ $21,317
Total Net Assets Fund Balance$2,137,775$2,295,833▲ $158,058
Total Liabilities and Net Assets / Fund Balance$2,137,775$2,295,833▲ $158,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,757$23,757
Other Land Buildings$0$4,850$4,850
Other Securities$44,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,095,750$18,683▲ $85,410$0$1,159,843
2014$1,119,684$24,914▼ $14,195$1,653$1,095,750
2013$1,029,342$24,702▲ $93,640$2,250$1,119,684
2012$966,127$13,819▲ $70,819$2,357$1,029,342
2011$960,933$15,053▲ $13,173$2,000$966,127
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Michael GarlandImmediate Past President
Joseph FieglPresident
Paul McgarveyPresident Elect
Geoffrey BaldwinVice President
Robert E WitherVice President Elect
Patricia Cerro-reehilExecutive Director
Anthony Della ValleAssistant Treasurer
Brian SkidmoreChapter Representative
Charlie BeckettChapter Representative
Dominic DisalvoChapter Representative
Mark WagnerChapter Representative
Oluwole McfoyChapter Representative
Will StradlingChapter Representative
William DavisChapter Representative
Khristopher DodsonCommittee Representative
Michael ManningCommittee Representative
Timothy TaberCommittee Representative
Joseph DimuraNysdec Liaison
Donna BeeOperator Representative
John FortinSenior Wef House of Delega
Thomas JlauroTreasurer
Jeff GratzUsepa Liaison
Richard PopeWef House of Delegates
Greg LevasseurYoung Professional
Revenue and Support

Revenue Composition

Contributions and Grants
$18,683
Program Service Revenue
$1,220,327
Investment Income
$46,433
Other Revenue
$9,268
All Other Contributions
$18,683
Change in Net Assets
$47,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,341
Total Revenue per Audited Statements
$1,405,052
Total Revenue per Form 990
$1,294,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,710
Salaries, Compensation, and Employee Benefits$307,684
Grants and Similar Amounts Paid$52,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$281,766--$281,766
Other Salaries and Wages$103,120$34,896-$138,016
Current Officers, Directors, Trustees, and Key Employees$60,784$49,733-$110,517
Office Expenses$73,766$12,989-$86,755
Fees for Services Other$41,416$44,873-$86,289
Other Employee Benefits$44,339$14,812-$59,151
Grants to Domestic Individuals$52,600--$52,600
Fees for Services Accounting-$35,075-$35,075
Other Expenses$21,572$9,051-$30,623
Occupancy-$26,071-$26,071
Insurance$9,015$6,943-$15,958
Fees for Service Investment Mgmnt Fees-$5,175-$5,175
Fees for Services Lobbying$2,652--$2,652
All Other Expenses$35,995$-64,559-$-28,564
Total Functional Expenses$1,017,277$229,717$0$1,246,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,994
Total Expenses per Audited Statements$1,246,994
Total Expenses per Form 990$1,246,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,883
Fundraising Direct Expenses$56,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Golf Fundraisers$65,883$65,883-$65,883
Total Events$65,883$65,883$56,615$9,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three sets of two individuals on the board work for the same organization.”

Form 990, Part VI, Section A, Line 6

“Members include civil, design and environmental engineers; biologists, chemists, local and state government officials, treatment plant managers and operators, laboratory technicians, students, professors, lawyers, environmental scientists, equipment manufacturers and distributors.”

Form 990, Part VI, Section A, Line 7A

“Depending on the position held, nywea board members may be elected by their representative group for their term of service on the board.”

Form 990, Part VI, Section B, Line 11

“The association's form 990 is submitted to the entire board for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the association distributes and reviews conflict of interest policy forms. When a conflict is disclosed the issue is brought before the board.”

Form 990, Part VI, Section C, Line 19

“The association's form 990 is made available upon request.”

From 990, Part VII, Section 1A, Column D

“Although included in the statement of functional expenses, the association does not directly pay the executive director or employee salaries. The association reimburses the research foundation of the state university of new york, an unrelated party, for the salaries paid. As a result, compensation amounts of $76,784 have been excluded from part vii, section 1a.”

Filing and Contact Details

Filer

Filer Name
New York Water Environment
EIN
11-2435519
Phone
3154227811
Address
525 PLUM STREET NO 102, SYRACUSE, NY 13204

Signing Officer

Name
Patricia Cerro-reehil
Title
Executive Director
Phone
3154227811
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cerro-reehil
Formed
1929
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
412

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The association's review process for the audited financial statements has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The funds will be used to provide scholarships to qualifying students.”

PART X, LINE 2:

“The association has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The association believes the financial statements are free of any uncertain tax positions.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17WEF HOUSE OF DELEGATES
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR WEF HOUSE OF DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt19YOUNG PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPERATOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21NYSDEC LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt22USEPA LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056615
IRS990/FundraisingGrossIncomeAmt065883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt052600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01351326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06943
IRS990/InsuranceGrp/ProgramServicesAmt09015
IRS990/InsuranceGrp/TotalAmt015958
IRS990/InvestmentIncomeGrp/ExclusionAmt046433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01168212
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01211007
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0576359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0649666
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028607
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE BEST INTERESTS OF THE PUBLIC BY PROMOTING SUSTAINABLE CLEAN WATER QUALITY MANAGEMENT THROUGH SCIENCE, EDUCATION, AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02137775
IRS990/NetAssetsOrFundBalancesEOYAmt02295833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09268
IRS990/NetUnrelatedBusTxblIncmAmt0-13959
IRS990/NetUnrlzdGainsLossesInvstAmt0110341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026071
IRS990/OccupancyGrp/TotalAmt026071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012989
IRS990/OfficeExpensesGrp/ProgramServicesAmt073766
IRS990/OfficeExpensesGrp/TotalAmt086755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059151
IRS990/OtherExpensesGrp/Desc0CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3OPERATIONS CHALLENGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29051
IRS990/OtherExpensesGrp/ProgramServicesAmt0224906
IRS990/OtherExpensesGrp/ProgramServicesAmt165346
IRS990/OtherExpensesGrp/ProgramServicesAmt221572
IRS990/OtherExpensesGrp/TotalAmt0224906
IRS990/OtherExpensesGrp/TotalAmt171186
IRS990/OtherExpensesGrp/TotalAmt248818
IRS990/OtherExpensesGrp/TotalAmt330623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA CERRO-REEHIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS/MEM SVC
IRS990/ProgramServiceRevenueGrp/Desc1OPERATOR CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC CLW MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452458
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063093
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION SERVICES - CLEAR WATERS MAGAZINE IS PUBLISHED QUARTERLY TO KEEP MEMBERS INFORMED OF NEW LEGISLATION AND REGULATIONS AND ITS IMPACT ON THE METHODS AND TECHNIQUES USED TO IMPROVE WATER QUALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033000
IRS990/PYInvestmentIncomeAmt057041
IRS990/PYOtherExpensesAmt0889399
IRS990/PYOtherRevenueAmt032077
IRS990/PYProgramServiceRevenueAmt01198393
IRS990/PYRevenuesLessExpensesAmt078313
IRS990/PYSalariesCompEmpBnftPaidAmt0311713
IRS990/PYTotalExpensesAmt01234112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01312425
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01157234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,833
Liabilities
$0
Net assets
$2,295,833
Revenue
$1,294,711
Expenses
$1,246,994
Net income
$47,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.38$2.69$1.82$1.64$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.39$2.16$1.56$1.58$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.37$2.12$1.04$1.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.27$2.40$0.77$0.74$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.22$2.36$1.36$1.33$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.58$1.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.63$1.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.40$1.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.29$1.25$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.30$1.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.26$1.08$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.06
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.12$1.03$0.09