Civic Intelligence

New York Water Environment Association Inc.

990 • Fiscal year 2018 • EIN 11-2435519

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

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.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

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

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,396,057

Up $155,541 (+6.9%) from 2017

Net Assets

Up

$2,396,057

Up $155,541 (+6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin53rd percentile

Revenue

Up

$1,632,914

Up $237,806 (+17%) from 2017

Expenses

Up

$1,463,289

Up $16,967 (+1.2%) from 2017

Net Income

Up

$169,625

Up $220,839 (+431%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,396,057
Liabilities$0
Net Assets$2,396,057
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,632,914
Expenses$1,463,289
Net Income$169,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,215,786
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$1,241,431$1,253,499▲ $12,068
Investments in Publicly Traded Securities$683,506$754,965▲ $71,459
Cash and Non-Interest-Bearing Accounts$315,564$328,268▲ $12,704
Savings and Temporary Cash Investments$15$59,325▲ $59,310
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,240,516$2,396,057▲ $155,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,878$1,573,408▲ $93,530
Temporarily Rstr Net Assets$760,638$822,649▲ $62,011
Total Net Assets Fund Balance$2,240,516$2,396,057▲ $155,541
Total Liabilities and Net Assets / Fund Balance$2,240,516$2,396,057▲ $155,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,757$23,757
Other Land Buildings$0$4,850$4,850
Other Securities$123,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,903,443$111,961▲ $21,516-$1,986,970
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
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Paul McgarveyImmediate Past President
Geoffrey BaldwinPresident
Robert E WitherPresident Elect
William J NylicVice President
Lauren LivermoreVice President Elect
Patricia Cerro-reehilExecutive Director
Timothy TaberAssistant Treasurer
Brian SkidmoreChapter Representative
George DesmaraisChapter Representative
John FortinChapter Representative
Mike QuinnChapter Representative
Richard FiedlerChapter Representative
William DavisChapter Representative
Joyette TylerCommittee Representative
Kara PhoCommittee Representative
Khristopher DodsonCommittee Representative
Donna BeeOperator Representative
Richard PopeSenior Wef House of Delega
Anthony Della ValleTreasurer
Mark KoesterWef House of Delegates Rep
Oluwole McfoyWef House of Delegates Rep
Alexander BullersYp Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$111,961
Program Service Revenue
$1,362,888
Investment Income
$140,572
Other Revenue
$17,493
All Other Contributions
$111,961
Change in Net Assets
$169,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,084
Total Revenue per Audited Statements
$1,618,830
Total Revenue per Form 990
$1,632,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,051
Salaries, Compensation, and Employee Benefits$377,046
Grants and Similar Amounts Paid$64,192
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$269,236--$269,236
Other Salaries and Wages$126,220$41,576-$167,796
Current Officers, Directors, Trustees, and Key Employees$79,286$64,871-$144,157
Fees for Services Other$42,775$70,371-$113,146
All Other Expenses$60,297$33,074-$93,371
Office Expenses$51,776$25,266-$77,042
Other Employee Benefits$49,142$15,951-$65,093
Grants to Domestic Individuals$64,192--$64,192
Other Expenses$62,919$59,362-$59,362
Fees for Services Accounting-$30,550-$30,550
Occupancy$720$26,791-$27,511
Insurance$9,985$11,847-$21,832
Fees for Service Investment Mgmnt Fees$10,095$5,885-$15,980
Fees for Services Lobbying$1,383--$1,383
Total Functional Expenses$1,050,718$412,571$0$1,463,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,463,289
Total Expenses per Audited Statements$1,463,289
Total Expenses per Form 990$1,463,289
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$52,434
Fundraising Direct Expenses$34,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Golf Fundraisers$52,434$52,434-$52,434
Total Events$52,434$52,434$34,941$17,493
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 $103,095 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
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cerro-reehil
Formed
1929
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
408

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR WEF HOUSE OF DELEGA
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12YP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17WEF HOUSE OF DELEGATES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20WEF HOUSE OF DELEGATES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034941
IRS990/FundraisingGrossIncomeAmt052434
IRS990/GainOrLossGrp/SecuritiesAmt083718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt064192
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064192
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064192
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0631649
IRS990/GrossReceiptsAmt02215786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011847
IRS990/InsuranceGrp/ProgramServicesAmt09985
IRS990/InsuranceGrp/TotalAmt021832
IRS990/InvestmentIncomeGrp/ExclusionAmt056854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01241431
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01253499
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0683506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0754965
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028607
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0547931
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/NetAssetsOrFundBalancesBOYAmt02240516
IRS990/NetAssetsOrFundBalancesEOYAmt02396057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt083718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017493
IRS990/NetUnrelatedBusTxblIncmAmt0-27694
IRS990/NetUnrlzdGainsLossesInvstAmt0-14084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026791
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt027511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025266
IRS990/OfficeExpensesGrp/ProgramServicesAmt051776
IRS990/OfficeExpensesGrp/TotalAmt077042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065093
IRS990/OtherExpensesGrp/Desc0CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS CHALLENGE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3COMMITTEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259362
IRS990/OtherExpensesGrp/ProgramServicesAmt0172475
IRS990/OtherExpensesGrp/ProgramServicesAmt150217
IRS990/OtherExpensesGrp/ProgramServicesAmt262919
IRS990/OtherExpensesGrp/TotalAmt0172475
IRS990/OtherExpensesGrp/TotalAmt172562
IRS990/OtherExpensesGrp/TotalAmt267601
IRS990/OtherExpensesGrp/TotalAmt359362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167796
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/Desc1MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc2OPERATOR CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC CLW MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc4PRE-CERTIFICATION TRAI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt059082
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/ExpenseAmt086776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056241
IRS990/PYInvestmentIncomeAmt0101637
IRS990/PYOtherExpensesAmt01042502
IRS990/PYOtherRevenueAmt07201
IRS990/PYProgramServiceRevenueAmt01266118
IRS990/PYRevenuesLessExpensesAmt0-51214
IRS990/PYSalariesCompEmpBnftPaidAmt0347579
IRS990/PYTotalExpensesAmt01446322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01395108
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01387524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138234

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,057
Liabilities
$0
Net assets
$2,396,057
Revenue
$1,632,914
Expenses
$1,463,289
Net income
$169,625
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits