Civic Intelligence

Aqua-Africa Inc

EIN 20-5675703 • 501(c)3 • Omaha, NE

Profile

Transform east africa's communities by delivering lasting developmental solutions.

Refreshing map…

1111 N 13th StOmaha, NE 68102

www.aqua-africa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$86,995

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-7.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$280,180

Down $22,195 (-7.3%) from 2023

Liabilities

Down

$210

Down $764 (-78%) from 2023

Net Assets

Down

$279,970

Down $21,431 (-7.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$385,676

Down $79,709 (-17%) from 2023

Expenses

Down

$407,107

Down $198,130 (-33%) from 2023

Net Income

Up

-$21,431

Up $118,421 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $46,976Liabilities 2013: $15,516Net Assets 2013: $31,4602013Assets 2014: $162,636Liabilities 2014: $526Net Assets 2014: $162,1102014Assets 2015: $188,159Liabilities 2015: $103Net Assets 2015: $188,0562015Assets 2016: $124,878Liabilities 2016: $2,4052016Assets 2017: $220,999Liabilities 2017: $5,979Net Assets 2017: $215,0202017Assets 2018: $234,698Liabilities 2018: $1,580Net Assets 2018: $233,1182018Assets 2019: $329,255Liabilities 2019: $2,518Net Assets 2019: $326,7372019Assets 2020: $279,667Liabilities 2020: $233Net Assets 2020: $279,4342020Assets 2021: $195,594Liabilities 2021: $3,810Net Assets 2021: $191,7842021Assets 2022: $437,345Liabilities 2022: $2,344Net Assets 2022: $435,0012022Assets 2023: $302,375Liabilities 2023: $974Net Assets 2023: $301,4012023Assets 2024: $280,180Liabilities 2024: $210Net Assets 2024: $279,9702024

Highlighted filing

2024

Assets$280,180
Liabilities$210
Net Assets$279,970
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $122,938Expenses 2013: $91,478Net Income 2013: $31,4602013Revenue 2014: $302,353Expenses 2014: $171,289Net Income 2014: $131,0642014Revenue 2015: $253,580Expenses 2015: $226,509Net Income 2015: $27,0712015Revenue 2016: $134,193Expenses 2016: $199,776Net Income 2016: -$65,5832016Revenue 2017: $294,216Expenses 2017: $201,669Net Income 2017: $92,5472017Revenue 2018: $327,102Expenses 2018: $309,004Net Income 2018: $18,0982018Revenue 2019: $421,461Expenses 2019: $327,842Net Income 2019: $93,6192019Revenue 2020: $337,714Expenses 2020: $393,667Net Income 2020: -$55,9532020Revenue 2021: $304,525Expenses 2021: $392,175Net Income 2021: -$87,6502021Revenue 2022: $737,432Expenses 2022: $495,593Net Income 2022: $241,8392022Revenue 2023: $465,385Expenses 2023: $605,237Net Income 2023: -$139,8522023Revenue 2024: $385,676Expenses 2024: $407,107Net Income 2024: -$21,4312024

Highlighted filing

2024

Revenue$385,676
Expenses$407,107
Net Income-$21,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$280,180
Liabilities
$210
Net assets
$279,970
Revenue
$385,676
Expenses
$407,107
Net income
-$21,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$3.86$4.07$0.21
2023Summary only. Only limited summary data is available for this year.$3.02$0.01$3.01$4.65$6.05$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.02$4.35$7.37$4.96$2.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$3.05$3.92$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.79$3.38$3.94$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.03$3.27$4.21$3.28$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$3.27$3.09$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.15$2.94$2.02$0.93
2016Summary only. Only limited summary data is available for this year.$1.25$0.02$1.34$2.00$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.54$2.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$3.02$1.71$1.31
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$1.23$0.91$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$737,432
Mission and Program Overview

Mission

Transform east africa's communities by delivering lasting developmental solutions.

Transform east africa's communities by providing access to clean well water and water systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,059$384,285▲ $240,226
Land, Buildings, and Equipment, Net$51,535$53,060▲ $1,525
Receivables From Officers Etc$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$195,594$437,345▲ $241,751
Liabilities
Accounts Payable and Accrued Expenses$3,810$2,344▼ $1,466
Total Liabilities$3,810$2,344▼ $1,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,784$435,001▲ $243,217
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$191,784$435,001▲ $243,217
Total Liabilities and Net Assets / Fund Balance$195,594$437,345▲ $241,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,583-$21,583
Equipment$4,799$12,541$17,340
Other Land Buildings$8,088-$8,088
Land$18,590--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Buey R TutExecutive DirectorFT$86,995$86,995
Mabior AcouthProgram DirectorFT$48,096$48,096
Dana BradfieldTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Dr Lyndon GravesPresident
Lindsey Rai KortanVice President
Cindy SchroederAdvisor
Eric GautschiAdvisor
Michael McmeekinAdvisor
Don RoyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$625,565
Program Service Revenue
$100,949
Investment Income
$418
Other Revenue
$10,500
All Other Contributions
$625,565
Change in Net Assets
$241,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,432
Total Revenue per Audited Statements
$737,432
Total Revenue per Form 990
$737,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,246
Salaries, Compensation, and Employee Benefits$155,347
Total Fundraising Expense$5,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$227,576$7,442$0$235,018
Current Officers, Directors, Trustees, and Key Employees$113,303$30,600$0$143,903
Fees for Services Management$36,352$8,000$0$44,352
Office Expenses$18,127$643$630$19,400
Payroll Taxes$8,011$3,433$0$11,444
Occupancy$7,582$1,338$0$8,920
Travel$6,726$0$51$6,777
Fees for Services Accounting$6,500$0$0$6,500
Information Technology$2,058$2,243$2,057$6,358
Insurance$0$3,910$0$3,910
Advertising$0$0$2,191$2,191
Depreciation Depletion$445$449$449$1,343
Fees for Services Legal$325$0$0$325
Total Functional Expenses$427,005$63,210$5,378$495,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,593
Total Expenses per Audited Statements$495,593
Total Expenses per Form 990$495,593
International Activity

International Summary

Offices
1
Employees
7
Spending
$249,534

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesInstall Water Systems17$249,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aqua-africa Inc
EIN
20-5675703
Phone
4029172825
Address
1111 N 13TH ST, OMAHA, NE 68102

Signing Officer

Name
Dana Bradfield
Title
Treasurer
Phone
4029172825
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Bradfield
Formed
2011
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Foster Frederes & Bonnett
Address
11516 Nicholas Street Suite 302, Omaha, NE 68154
Preparer
Damien P Foster
Phone
4023917030
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the board electronically for approval before filing”

Pt VI, Line 12C

“The organization provides each officer and each employee with a conflictt of interest policy when they are elected or hired. The policy is reviewed and signed annually. If a potential conflict with any officer or employee arises, the organization follows the conflict of interest policy and documents that in meeting min.”

Pt VI, Line 15A

“The executive director and top managements compensation is reviewed annually by the board. Salary survey information from the non-profit association of the midlands is considered to determine reasonability, then the board votes on any increases in salary or benifits recommended.”

Pt VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Pt XI

“XXXXX”

Pt XI

“XXXXX”

Pt VI, Line 8B

“No seperate board committees”

Pt VI, Line 15B

“Independent data from a regional nonprofit association”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSFORM EAST AFRICA'S COMMUNITIES BY PROVIDING ACCESS TO CLEAN WELL WATER AND WATER SYSTEMS
IRS990/AdvertisingGrp/FundraisingAmt02191
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IRS990/BooksInCareOfDetail/PhoneNum04029172825
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IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0625565
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IRS990/CYTotalExpensesAmt0495593
IRS990/CYTotalFundraisingExpenseAmt05378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737432
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0445
IRS990/DepreciationDepletionGrp/TotalAmt01343
IRS990/Desc0CONTINUE TO TRANSFORM EAST AFRICA'S RURAL COMMUNITIES BY PROVIDING ACCESS TO CLEAN WELL WATER AND WATER SYSTEMS INCLUDING THE FOLLOWING: UPGRADE THE NUMULS HOSPITAL SYSTEM TO ADD A SOLAR ARRAY, PUPM, SEPTICSYSTEM AND RUNNING WATER TO THE HOSPITAL'S WARDS ALSO ADDED 3 NEW WATERPOINTS TO SERVE THE NIMULE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt0325
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt044352
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01338
IRS990/OccupancyGrp/ProgramServicesAmt07582
IRS990/OccupancyGrp/TotalAmt08920
IRS990/OfficeExpensesGrp/FundraisingAmt0630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OfficeExpensesGrp/ProgramServicesAmt018127
IRS990/OfficeExpensesGrp/TotalAmt019400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2WELL DRILL/TOWER CONSTRUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27442
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2227576
IRS990/OtherExpensesGrp/TotalAmt03964
IRS990/OtherExpensesGrp/TotalAmt11188
IRS990/OtherExpensesGrp/TotalAmt2235018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VAT TAX REFUND FROM 2021 PAYMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03433
IRS990/PayrollTaxesGrp/ProgramServicesAmt08011
IRS990/PayrollTaxesGrp/TotalAmt011444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANA BRADFIELD
IRS990/PriorPeriodAdjustmentsAmt01378
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER UTILITY MGMT INSTRUCTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100949
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01713
IRS990/PYOtherExpensesAmt0233556
IRS990/PYOtherRevenueAmt0-556
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0-87650
IRS990/PYSalariesCompEmpBnftPaidAmt0148619
IRS990/PYTotalExpensesAmt0392175
IRS990/PYTotalRevenueAmt0304525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0245000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0183000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0903000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENTS 2018: 10063. 2019: 3940. 2020: 2015. 2021: 2380.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0617656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01991843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018398
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.56470
IRS990ScheduleA/PublicSupportPY509Pct00.51970
IRS990ScheduleA/PublicSupportTotal509Amt01195192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0245000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0903000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319804
IRS990ScheduleA/Total509Grp/TotalAmt02098192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02116590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021583
IRS990ScheduleD/EquipmentGrp/BookValueAmt04799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017340
IRS990ScheduleD/ExpensesSubtotalAmt0495593
IRS990ScheduleD/LandGrp/BookValueAmt018590
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08088
IRS990ScheduleD/RevenueSubtotalAmt0737432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053060
IRS990ScheduleD/TotalExpensesPerForm990Amt0495593
IRS990ScheduleD/TotalRevenuePerForm990Amt0737432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0249534
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INSTALL WATER SYSTEMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ROTARY WATER PRJ
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0249534
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL HAS FORMAL PROCEDURES FOR MONITORING GLOBAL GRANT FUNDS USED OUTSIDE OF THE USA, RECEIPTS AND EVIDENCE OF COMPLETED WORK MUST BE PRESENTED FOR APPROVAL TO THE SPONSORING MESA WEST ROTARY CLUB AND THE HOST COUNTRY- JUBA, SOUTH SUDAN ROTARY CLUB FOR THEIR APPROVAL BEFORE REIMBURSEMENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2SCHEDULE F. PART 1, LINE 3: CASH BASIS OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0249534
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD ELECTRONICALLY FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES EACH OFFICER AND EACH EMPLOYEE WITH A CONFLICTT OF INTEREST POLICY WHEN THEY ARE ELECTED OR HIRED. THE POLICY IS REVIEWED AND SIGNED ANNUALLY. IF A POTENTIAL CONFLICT WITH ANY OFFICER OR EMPLOYEE ARISES, THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY AND DOCUMENTS THAT IN MEETING MIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TOP MANAGEMENTS COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. SALARY SURVEY INFORMATION FROM THE NON-PROFIT ASSOCIATION OF THE MIDLANDS IS CONSIDERED TO DETERMINE REASONABILITY, THEN THE BOARD VOTES ON ANY INCREASES IN SALARY OR BENIFITS RECOMMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4XXXXX

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