Civic Intelligence

New York Water Environment Association Inc.

990 • Fiscal year 2020 • EIN 11-2435519

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 13, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

3.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,579,424

Up $86,424 (+3.5%) from 2019

Net Assets

Down

$2,355,083

Down $137,917 (-5.5%) from 2019

Liabilities

Up

$224,341

Up $224,341 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$1,358,443

Down $224,531 (-14%) from 2019

Expenses

Down

$1,325,339

Down $132,597 (-9.1%) from 2019

Net Income

Down

$33,104

Down $91,934 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$2,579,424
Liabilities$224,341
Net Assets$2,355,083
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,358,443
Expenses$1,325,339
Net Income$33,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$2,169,274
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$1,422,132$1,324,062▼ $98,070
Investments in Publicly Traded Securities$660,054$667,059▲ $7,005
Cash and Non-Interest-Bearing Accounts$341,453$356,506▲ $15,053
Savings and Temporary Cash Investments$69,361$197,361▲ $128,000
Accounts Receivable-$29,066-
Prepaid Expenses and Deferred Charges-$5,370-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,493,000$2,579,424▲ $86,424
Liabilities
Deferred Revenue-$167,399-
Accounts Payable and Accrued Expenses-$56,942-
Total Liabilities$0$224,341▲ $224,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,666$1,582,574▼ $131,092
Net Assets With Donor Restrictions$779,334$772,509▼ $6,825
Total Net Assets Fund Balance$2,493,000$2,355,083▼ $137,917
Total Liabilities and Net Assets / Fund Balance$2,493,000$2,579,424▲ $86,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,757$23,757
Other Land Buildings$0$4,850$4,850
Other Securities$18,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,042,961$8,875▼ $98,779-$1,917,337
2018$1,986,970$24,885▲ $99,306-$2,042,961
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
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Robert E WitherImmediate Past President
William J NylicPresident
Lauren LivermorePresident Elect
Khristopher DodsonVice President
Donna BeeVice President Elect
Patricia Cerro-reehilExecutive Director
Timothy TaberAssistant Treasurer
Angela HintzChapter Representative
Daniel RourkeChapter Representative
George DesmaraisChapter Representative
Michelle McentireChapter Representative
Richard KenealyChapter Representative
Robert DegiorgioChapter Representative
Vatche MinassianChapter Representative
Joyette TylerCommittee Representative
Kara PhoCommittee Representative
Sana BarakatCommittee Representative
Dale GrudierOperator Representative
Anthony Della ValleTreasurer
Geoffrey BaldwinWef House of Delegates Rep
Oluwole McfoyWef House of Delegates Rep
Paul McgarveyWef House of Delegates Rep
Alexander BullersYp Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$28,875
Program Service Revenue
$1,237,077
Investment Income
$71,667
Other Revenue
$20,824
All Other Contributions
$28,875
Change in Net Assets
$33,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,989
Total Revenue per Audited Statements
$1,468,432
Total Revenue per Form 990
$1,358,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,109
Salaries, Compensation, and Employee Benefits$419,102
Grants and Similar Amounts Paid$62,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$200,288--$200,288
Other Salaries and Wages$129,328$69,638-$198,966
Current Officers, Directors, Trustees, and Key Employees$76,704$62,757-$139,461
Office Expenses$61,654$40,961-$102,615
Fees for Services Other$39,656$60,920-$100,576
Other Employee Benefits$52,439$28,236-$80,675
Grants to Domestic Individuals$62,128--$62,128
Fees for Services Accounting-$52,403-$52,403
Other Expenses$7,000$37,530-$44,530
Occupancy-$27,270-$27,270
All Other Expenses$2,653$17,468-$20,121
Fees for Service Investment Mgmnt Fees$10,659$6,594-$17,253
Insurance$9,524$5,422-$14,946
Travel$2,958$4,643-$7,601
Total Functional Expenses$875,173$450,166$0$1,325,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,874
Expenses per Audited Statements$1,325,339
Total Expenses per Form 990$1,325,339
Expenses Not Reported on Form 990$49,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,171
Fundraising Direct Expenses$46,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Golf Fundraisers$67,171$67,171-$67,171
Total Events$67,171$67,171$46,347$20,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
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 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 $98,345 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
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cerro-reehil
Formed
1929
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
393

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Teresa J Cayea CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change from cash to accrual basis to comply with asc 958 -231,475.”

Form 990, Part XII, Line 1

“The organization changed their accounting method from modified cash to accrual in fiscal 2020 to comply with the financial accounting standards board (fasb) acounting standards codification 958, not-for-profit entities (asc 958). There was a change in the prior year net assets of -$231,475 as a result of the change in accounting method.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 46,347. Revenue netted against expenses 3,188.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 46,347. Revenue netted against expenses 3,188.”

Raw XML AppendixShowing 400 of 701 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0WEF HOUSE OF DELEGATES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2WEF HOUSE OF DELEGATES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12YP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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/TitleTxt20OPERATOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046347
IRS990/FundraisingGrossIncomeAmt067171
IRS990/GainOrLossGrp/SecuritiesAmt011918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt062128
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062128
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062128
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0776402
IRS990/GrossReceiptsAmt02169274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05422
IRS990/InsuranceGrp/ProgramServicesAmt09524
IRS990/InsuranceGrp/TotalAmt014946
IRS990/InvestmentIncomeGrp/ExclusionAmt059749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01422132
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01324062
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0660054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0667059
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028607
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0764484
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02493000
IRS990/NetAssetsOrFundBalancesEOYAmt02355083
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020824
IRS990/NetUnrelatedBusTxblIncmAmt0-24082
IRS990/NetUnrlzdGainsLossesInvstAmt060454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01713666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01582574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027270
IRS990/OccupancyGrp/TotalAmt027270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040961
IRS990/OfficeExpensesGrp/ProgramServicesAmt061654
IRS990/OfficeExpensesGrp/TotalAmt0102615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-231475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080675
IRS990/OtherExpensesGrp/Desc0CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3COMMITTEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237530
IRS990/OtherExpensesGrp/ProgramServicesAmt0118347
IRS990/OtherExpensesGrp/ProgramServicesAmt151830
IRS990/OtherExpensesGrp/ProgramServicesAmt250005
IRS990/OtherExpensesGrp/ProgramServicesAmt37000
IRS990/OtherExpensesGrp/TotalAmt0122287
IRS990/OtherExpensesGrp/TotalAmt184214
IRS990/OtherExpensesGrp/TotalAmt250005
IRS990/OtherExpensesGrp/TotalAmt344530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05370
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/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426665
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063155
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/ExpenseAmt087237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078900
IRS990/PYInvestmentIncomeAmt0138510
IRS990/PYOtherExpensesAmt0963907
IRS990/PYOtherRevenueAmt012622
IRS990/PYProgramServiceRevenueAmt01406957
IRS990/PYRevenuesLessExpensesAmt0125038
IRS990/PYSalariesCompEmpBnftPaidAmt0415129
IRS990/PYTotalExpensesAmt01457936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01582974
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,579,424
Liabilities
$224,341
Net assets
$2,355,083
Revenue
$1,358,443
Expenses
$1,325,339
Net income
$33,104
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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