Civic Intelligence

New York Water Environment Association Inc.

990 • Fiscal year 2017 • EIN 11-2435519

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

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.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

7.8%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,240,516

Down $55,317 (-2.4%) from 2016

Net Assets

Down

$2,240,516

Down $55,317 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin26th percentile

Revenue

Up

$1,395,108

Up $100,397 (+7.8%) from 2016

Expenses

Up

$1,446,322

Up $199,328 (+16%) from 2016

Net Income

Down

-$51,214

Down $98,931 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$2,240,516
Liabilities$0
Net Assets$2,240,516
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,395,108
Expenses$1,446,322
Net Income-$51,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,750,624
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$1,211,007$1,241,431▲ $30,424
Investments in Publicly Traded Securities$649,666$683,506▲ $33,840
Savings and Temporary Cash Investments$435,160$315,579▼ $119,581
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,295,833$2,240,516▼ $55,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,847$1,479,878▼ $30,969
Temporarily Rstr Net Assets$784,986$760,638▼ $24,348
Total Net Assets Fund Balance$2,295,833$2,240,516▼ $55,317
Total Liabilities and Net Assets / Fund Balance$2,295,833$2,240,516▼ $55,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,757$23,757
Other Land Buildings$0$4,850$4,850
Other Securities$28,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,159,843$20,152▲ $767,948-$1,903,443
2015$1,095,750$18,683▲ $85,410-$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
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Joseph FieglImmediate Past President
Paul McgarveyPresident
Geoffrey BaldwinPresident Elect
Robert E WitherVice President
William J NylicVice President Elect
Patricia Cerro-reehilExecutive Director
Anthony Della ValleAssistant Treasurer
Brian SkidmoreChapter Representative
George DesmaraisChapter Representative
Kyriacos PieridesChapter Representative
Mike QuinnChapter Representative
Richard FiedlerChapter Representative
Will StradlingChapter Representative
William DavisChapter Representative
Khristopher DodsonCommittee Representative
Lauren LivermoreCommittee Representative
Timothy TaberCommittee Representative
Joseph DimuraNysdec Liaison
Donna BeeOperator Representative
Oluwole McfoySenior Wef House of Delegates Rep
Thomas LauroTreasurer
Jeff GratzUsepa Liaison
Mark KoesterWef House of Delegates Representative
Greg LevasseurYoung Professional
Revenue and Support

Revenue Composition

Contributions and Grants
$20,152
Program Service Revenue
$1,266,118
Investment Income
$101,637
Other Revenue
$7,201
All Other Contributions
$20,152
Change in Net Assets
$-51,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,103
Total Revenue per Audited Statements
$1,391,005
Total Revenue per Form 990
$1,395,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,502
Salaries, Compensation, and Employee Benefits$347,579
Grants and Similar Amounts Paid$56,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$401,113--$401,113
Other Salaries and Wages$113,303$38,045-$151,348
Current Officers, Directors, Trustees, and Key Employees$71,116$58,186-$129,302
Office Expenses$81,158$25,060-$106,218
Fees for Services Other$35,054$46,341-$81,395
All Other Expenses$33,401$37,399-$70,800
Other Employee Benefits$50,195$16,734-$66,929
Grants to Domestic Individuals$56,241--$56,241
Other Expenses$18,088$55,820-$55,820
Occupancy-$26,387-$26,387
Fees for Services Accounting-$22,150-$22,150
Insurance$9,273$7,463-$16,736
Fees for Service Investment Mgmnt Fees-$5,567-$5,567
Fees for Services Lobbying$2,396--$2,396
Total Functional Expenses$1,060,771$385,551$0$1,446,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,322
Total Expenses per Audited Statements$1,446,322
Total Expenses per Form 990$1,446,322
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$65,305
Fundraising Direct Expenses$58,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Golf Fundraisers$65,305$65,305-$65,305
Total Events$65,305$65,305$58,104$7,201
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 11B

“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 $89,281 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
2018-01-10
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
416

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
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/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR WEF HOUSE OF DELEGATES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12YOUNG PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NYSDEC LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt15USEPA LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22WEF HOUSE OF DELEGATES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058104
IRS990/FundraisingGrossIncomeAmt065305
IRS990/GainOrLossGrp/SecuritiesAmt049901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt056241
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056241
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056241
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0347313
IRS990/GrossReceiptsAmt01750624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07463
IRS990/InsuranceGrp/ProgramServicesAmt09273
IRS990/InsuranceGrp/TotalAmt016736
IRS990/InvestmentIncomeGrp/ExclusionAmt051736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01211007
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01241431
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0649666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0683506
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028607
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297412
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/NetAssetsOrFundBalancesBOYAmt02295833
IRS990/NetAssetsOrFundBalancesEOYAmt02240516
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07201
IRS990/NetUnrelatedBusTxblIncmAmt0-18092
IRS990/NetUnrlzdGainsLossesInvstAmt0-4103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026387
IRS990/OccupancyGrp/TotalAmt026387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025060
IRS990/OfficeExpensesGrp/ProgramServicesAmt081158
IRS990/OfficeExpensesGrp/TotalAmt0106218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066929
IRS990/OtherExpensesGrp/Desc0CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2OPERATIONS CHALLENGE
IRS990/OtherExpensesGrp/Desc3COMMITTEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255820
IRS990/OtherExpensesGrp/ProgramServicesAmt0102567
IRS990/OtherExpensesGrp/ProgramServicesAmt186866
IRS990/OtherExpensesGrp/ProgramServicesAmt218088
IRS990/OtherExpensesGrp/TotalAmt0102567
IRS990/OtherExpensesGrp/TotalAmt193933
IRS990/OtherExpensesGrp/TotalAmt257420
IRS990/OtherExpensesGrp/TotalAmt355820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151348
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/Desc3SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC CLW MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466798
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066798
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION SERVICES - CLEARWATERS MAGAZINE IS PUBLISHED QUARTERLY TO KEEP MEMBERS INFORMED OF NEW LEGISLATION AND REGULATIONS AND THEIR IMPACT ON THE METHODS AND TECHNIQUES USED TO IMPROVE WATER QUALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052600
IRS990/PYInvestmentIncomeAmt046433
IRS990/PYOtherExpensesAmt0886710
IRS990/PYOtherRevenueAmt09268
IRS990/PYProgramServiceRevenueAmt01220327
IRS990/PYRevenuesLessExpensesAmt047717
IRS990/PYSalariesCompEmpBnftPaidAmt0307684
IRS990/PYTotalExpensesAmt01246994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01294711
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,516
Liabilities
$0
Net assets
$2,240,516
Revenue
$1,395,108
Expenses
$1,446,322
Net income
-$51,214
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