Civic Intelligence

New York Water Environment Association Inc.

990 • Fiscal year 2021 • EIN 11-2435519

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 15, 2022

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

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

3.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

3.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,672,885

Up $93,461 (+3.6%) from 2020

Net Assets

Up

$2,401,084

Up $46,001 (+2.0%) from 2020

Liabilities

Up

$271,801

Up $47,460 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$773,032

Down $585,411 (-43%) from 2020

Expenses

Down

$744,441

Down $580,898 (-44%) from 2020

Net Income

Down

$28,591

Down $4,513 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$2,672,885
Liabilities$271,801
Net Assets$2,401,084
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$773,032
Expenses$744,441
Net Income$28,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,236,631
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,324,062$1,070,852▼ $253,210
Investments in Publicly Traded Securities$667,059$973,757▲ $306,698
Cash and Non-Interest-Bearing Accounts$356,506$431,269▲ $74,763
Savings and Temporary Cash Investments$197,361$159,776▼ $37,585
Accounts Receivable$29,066$26,955▼ $2,111
Prepaid Expenses and Deferred Charges$5,370$10,276▲ $4,906
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,579,424$2,672,885▲ $93,461
Liabilities
Deferred Revenue$167,399$208,426▲ $41,027
Accounts Payable and Accrued Expenses$56,942$63,375▲ $6,433
Total Liabilities$224,341$271,801▲ $47,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,582,574$1,673,685▲ $91,111
Net Assets With Donor Restrictions$772,509$727,399▼ $45,110
Total Net Assets Fund Balance$2,355,083$2,401,084▲ $46,001
Total Liabilities and Net Assets / Fund Balance$2,579,424$2,672,885▲ $93,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,757$23,757
Other Land Buildings$0$4,850$4,850
Other Securities$7,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,917,337$8,226▲ $131,848-$2,004,075
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William J NylicImmediate Past President
Lauren LivermorePresident
Khristopher DodsonPresident Elect
Donna GrudierVice President
Lisa DerriganVice President Elect
Patricia Cerro-reehilExecutive Director
Timothy TaberAssistant Treasurer
Angela HintzChapter Representative
Daniel RourkeChapter Representative
Michelle McentireChapter Representative
Richard KenealyChapter Representative
Robert DegiorgioChapter Representative
Stephen HadjiyaneChapter Representative
Vatche MinassianChapter Representative
Joyette TylerCommittee Representative
Rosaleen NogleCommittee Representative
Sana BarakatCommittee Representative
Dale GrudierOperator Representative
Anthony Della ValleTreasurer
Geoffrey BaldwinWef House of Delegates Rep
Paul McgarveyWef House of Delegates Rep
Robert E WitherWef House of Delegates Rep
Sara IgielskiYp Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$8,226
Program Service Revenue
$569,464
Investment Income
$192,444
Other Revenue
$2,898
All Other Contributions
$8,226
Change in Net Assets
$28,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,453
Total Revenue per Audited Statements
$806,485
Total Revenue per Form 990
$773,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,334
Other Expenses$308,771
Grants and Similar Amounts Paid$76,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,315$55,093-$157,408
Current Officers, Directors, Trustees, and Key Employees$76,111$62,272-$138,383
Office Expenses$43,008$32,043-$75,051
Fees for Services Other$27,052$47,706-$74,758
Grants to Domestic Individuals$71,336--$71,336
Other Employee Benefits$41,303$22,240-$63,543
Fees for Services Accounting-$38,794-$38,794
Occupancy-$19,755-$19,755
Insurance$7,307$11,678-$18,985
Fees for Service Investment Mgmnt Fees$10,954$5,833-$16,787
Conferences and Meetings$6,361$1,815-$8,176
Other Expenses$7,265$195-$7,460
All Other Expenses$2,911$4,270-$7,181
Grants to Domestic Orgs$5,000--$5,000
Travel$282$144-$426
Fees for Services Legal-$400-$400
Total Functional Expenses$413,635$330,806$0$744,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,793
Expenses per Audited Statements$744,441
Total Expenses per Form 990$744,441
Expenses Not Reported on Form 990$5,352
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,250
Fundraising Direct Expenses$5,352
Professional Fundraising Fees$0
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
2022-01-15
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
414

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 IX, Line 11G

“Other fees: program service expenses 27,052. Management and general expenses 47,706. Fundraising expenses 0. Total expenses 74,758.”

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 5,352. Revenue netted against expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,352. Revenue netted against expenses”

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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/PersonNm21SANA BARAKAT
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA CERRO-REEHIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/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/TitleTxt0WEF HOUSE OF DELEGATES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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/TitleTxt9PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12YP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT ELECT
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/TitleTxt20OPERATOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMITTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05352
IRS990/FundraisingGrossIncomeAmt08250
IRS990/GainOrLossGrp/SecuritiesAmt0136228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt076336
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071336
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071336
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0594475
IRS990/GrossReceiptsAmt01236631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011678
IRS990/InsuranceGrp/ProgramServicesAmt07307
IRS990/InsuranceGrp/TotalAmt018985
IRS990/InvestmentIncomeGrp/ExclusionAmt056216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01324062
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01070852
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0667059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0973757
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028607
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0458247
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/NetAssetsOrFundBalancesBOYAmt02355083
IRS990/NetAssetsOrFundBalancesEOYAmt02401084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0136228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01582574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01673685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019755
IRS990/OccupancyGrp/TotalAmt019755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032043
IRS990/OfficeExpensesGrp/ProgramServicesAmt043008
IRS990/OfficeExpensesGrp/TotalAmt075051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063543
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1COMMITTEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CHAPTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3195
IRS990/OtherExpensesGrp/ProgramServicesAmt09254
IRS990/OtherExpensesGrp/ProgramServicesAmt1924
IRS990/OtherExpensesGrp/ProgramServicesAmt22252
IRS990/OtherExpensesGrp/ProgramServicesAmt37265
IRS990/OtherExpensesGrp/TotalAmt019288
IRS990/OtherExpensesGrp/TotalAmt111647
IRS990/OtherExpensesGrp/TotalAmt210063
IRS990/OtherExpensesGrp/TotalAmt37460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010276
IRS990/PrincipalOfficerNm0PATRICIA CERRO-REEHIL
IRS990/PriorPeriodAdjustmentsAmt0-10691
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429483
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047940
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/ExpenseAmt078217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062128
IRS990/PYInvestmentIncomeAmt071667
IRS990/PYOtherExpensesAmt0844109
IRS990/PYOtherRevenueAmt020824
IRS990/PYProgramServiceRevenueAmt01237077

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,885
Liabilities
$271,801
Net assets
$2,401,084
Revenue
$773,032
Expenses
$744,441
Net income
$28,591
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits