Civic Intelligence

Water & Sanitation Rotarian Action Group

990 • Fiscal year 2019 • EIN 20-8656760

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileWWW.WASRAG.ORG
14134 Garfield StreetSpring Lake, MI 49456

(416) 596-3607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.17x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$328,187

Up $45,714 (+16%) from 2018

Net Assets

Up

$300,664

Up $44,771 (+17%) from 2018

Liabilities

Up

$27,523

Up $943 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$160,455

Down $57,664 (-26%) from 2018

Expenses

Down

$115,684

Down $33,588 (-23%) from 2018

Net Income

Down

$44,771

Down $24,076 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $54,260Liabilities 2011: $6,750Net Assets 2011: $47,5102011Assets 2012: $97,897Liabilities 2012: $0Net Assets 2012: $97,8972012Assets 2013: $149,758Liabilities 2013: $0Net Assets 2013: $149,7582013Assets 2014: $119,373Liabilities 2014: $0Net Assets 2014: $119,3732014Assets 2015: $195,454Liabilities 2015: $6,156Net Assets 2015: $189,2982015Assets 2016: $168,395Liabilities 2016: $168Net Assets 2016: $168,2272016Assets 2017: $207,221Liabilities 2017: $20,175Net Assets 2017: $187,0462017Assets 2018: $282,473Liabilities 2018: $26,580Net Assets 2018: $255,8932018Assets 2019: $328,187Liabilities 2019: $27,523Net Assets 2019: $300,6642019Assets 2020: $278,999Liabilities 2020: $12,645Net Assets 2020: $266,3542020Assets 2021: $275,500Liabilities 2021: $11,645Net Assets 2021: $263,8552021Assets 2022: $244,960Liabilities 2022: $77,223Net Assets 2022: $167,7372022Assets 2023: $210,560Liabilities 2023: $13,988Net Assets 2023: $196,5722023Assets 2024: $180,130Liabilities 2024: $2,827Net Assets 2024: $177,3032024

Highlighted filing

2019

Assets$328,187
Liabilities$27,523
Net Assets$300,664
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $193,680Expenses 2011: $188,548Net Income 2011: $5,1322011Revenue 2012: $161,885Expenses 2012: $113,912Net Income 2012: $47,9732012Revenue 2013: $171,812Expenses 2013: $129,952Net Income 2013: $41,8602013Revenue 2014: $96,349Expenses 2014: $126,734Net Income 2014: -$30,3852014Revenue 2015: $222,628Expenses 2015: $152,703Net Income 2015: $69,9252015Revenue 2016: $91,238Expenses 2016: $112,309Net Income 2016: -$21,0712016Revenue 2017: $135,191Expenses 2017: $116,372Net Income 2017: $18,8192017Revenue 2018: $218,119Expenses 2018: $149,272Net Income 2018: $68,8472018Revenue 2019: $160,455Expenses 2019: $115,684Net Income 2019: $44,7712019Revenue 2020: $54,077Expenses 2020: $74,887Net Income 2020: -$20,8102020Revenue 2021: $24,989Expenses 2021: $27,488Net Income 2021: -$2,4992021Revenue 2022: $61,968Expenses 2022: $158,086Net Income 2022: -$96,1182022Revenue 2023: $102,765Expenses 2023: $73,930Net Income 2023: $28,8352023Revenue 2024: $53,751Expenses 2024: $73,020Net Income 2024: -$19,2692024

Highlighted filing

2019

Revenue$160,455
Expenses$115,684
Net Income$44,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$160,455
Mission and Program Overview

Mission

An international association of rotarians focused on improving lives worldwide by increasing access to clean water through hygiene education and by providing project coordination and technical support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,360$153,800▼ $4,560
Savings and Temporary Cash Investments$110,727$151,913▲ $41,186
Prepaid Expenses and Deferred Charges$3,386$8,974▲ $5,588
Total Assets$282,473$328,187▲ $45,714
Other Assets Total$10,000$13,500▲ $3,500
Liabilities
Deferred Revenue$15,280$13,875▼ $1,405
Accounts Payable and Accrued Expenses$11,300$11,800▲ $500
Other Liabilities$0$1,848▲ $1,848
Total Liabilities$26,580$27,523▲ $943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,893$287,164▲ $47,271
Net Assets With Donor Restrictions$16,000$13,500▼ $2,500
Total Net Assets Fund Balance$255,893$300,664▲ $44,771
Total Liabilities and Net Assets / Fund Balance$282,473$328,187▲ $45,714
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael WebbChair
Bharat PandyaDirector
Chris MutalyaDirector
Mark BallaDirector
Michael BarringtonDirector
Monica LouieDirector
Neil Van DineDirector
Pat MerryweatherDirector
Ramesh AggarwalDirector
Michael ColasurdoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,740
Program Service Revenue
$81,525
Investment Income
$1,190
Other Revenue
$0
All Other Contributions
$66,000
Change in Net Assets
$44,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,701--$50,701
Fees for Services Management-$22,600-$22,600
Travel-$15,134-$15,134
Advertising$7,650--$7,650
Information Technology$7,047--$7,047
Office Expenses-$4,129-$4,129
All Other Expenses-$3,308-$3,308
Other Expenses$2,500--$2,500
Fees for Services Accounting-$1,375-$1,375
Insurance-$1,240-$1,240
Total Functional Expenses$67,898$47,786$0$115,684
International Activity

International Summary

Offices
1
Employees
1
Spending
$22,600

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
North America - Canada and Mexico, But Not the United StatesMembership Services-11$22,600
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders the organization is a non-stock nonprofit with members. Members have equal rights to participate in the organization's governance, and approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights a nominating committee calls for applications from the membership, and develops a slate of candidates. Candidates' names are e-mailed to the membership, and the memebership may add names. Membership then has 30 days to vote their choice. Elected board selects officers during first meeting of the year.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members membership may overturn board decisions with a two-thirds vote.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is received by accountant prior to due date and is reviewed by board of directors for accuracy and completeness. Authorization to file is determined upon review, and accountant is notified.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is distributed annually to board for review and signature.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Water & Sanitation Rotarian Action Group
EIN
20-8656760
Phone
4165963607
Address
14134 GARFIELD STREET, SPRING LAKE, MI 49456
Doing Business As
Wasrag

Signing Officer

Name
Michael Webb
Title
Chair
Phone
4165963607
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Webb
Formed
2007
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
RASMUSSEN TELLER O'NEIL & CHRISTMAN PC
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller CPA
Phone
2313475555
Raw XML Appendix377 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.

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IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt022600
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ONLY (NO INVESTMENTS THE REGION) RECORDED ON THE ACCRUAL BASIS, REPORTED IN US DOLLARS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt022600
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION IS A NON-STOCK NONPROFIT WITH MEMBERS. MEMBERS HAVE EQUAL RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS A NOMINATING COMMITTEE CALLS FOR APPLICATIONS FROM THE MEMBERSHIP, AND DEVELOPS A SLATE OF CANDIDATES. CANDIDATES' NAMES ARE E-MAILED TO THE MEMBERSHIP, AND THE MEMEBERSHIP MAY ADD NAMES. MEMBERSHIP THEN HAS 30 DAYS TO VOTE THEIR CHOICE. ELECTED BOARD SELECTS OFFICERS DURING FIRST MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS MEMBERSHIP MAY OVERTURN BOARD DECISIONS WITH A TWO-THIRDS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS RECEIVED BY ACCOUNTANT PRIOR TO DUE DATE AND IS REVIEWED BY BOARD OF DIRECTORS FOR ACCURACY AND COMPLETENESS. AUTHORIZATION TO FILE IS DETERMINED UPON REVIEW, AND ACCOUNTANT IS NOTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BOARD FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282473
IRS990/TotalAssetsEOYAmt0328187
IRS990/TotalAssetsGrp/BOYAmt0282473
IRS990/TotalAssetsGrp/EOYAmt0328187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026580
IRS990/TotalLiabilitiesEOYAmt027523
IRS990/TotalLiabilitiesGrp/BOYAmt026580
IRS990/TotalLiabilitiesGrp/EOYAmt027523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067898
IRS990/TotalProgramServiceRevenueAmt081525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015134
IRS990/TravelGrp/TotalAmt015134
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014134 GARFIELD STREET
IRS990/USAddress/CityNm0SPRING LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049456
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WASRAG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04165963607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER & SANITATION ROTARIAN ACTION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0208656760
ReturnHeader/Filer/PhoneNum04165963607
ReturnHeader/Filer/USAddress/AddressLine1Txt014134 GARFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02332BC5664B5F31EC11A701727442D6A2E73DA56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.86.250
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382268582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN TELLER O'NEIL & CHRISTMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313475555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED M TELLER CPA
ReturnHeader/ReturnTs02020-05-08T09:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,187
Liabilities
$27,523
Net assets
$300,664
Revenue
$160,455
Expenses
$115,684
Net income
$44,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.54$0.73$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.14$1.97$1.03$0.74$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.77$1.68$0.62$1.58$0.96
2021Summary only. Only limited summary data is available for this year.$2.76$0.12$2.64$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$0.54$0.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.28$3.01$1.60$1.16$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.27$2.56$2.18$1.49$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$1.35$1.16$0.19
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.91$1.12$0.21
2015Summary only. Only limited summary data is available for this year.$1.95$0.06$1.89$2.23$1.53$0.70
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.96$1.27$0.30
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.72$1.30$0.42
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.62$1.14$0.48
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.48$1.94$1.89$0.05