Civic Intelligence

American Water Work Association Rocky Mountain Section

990 • Fiscal year 2018 • EIN 23-7026165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.RMSAWWA.ORG
8200 S Quebec StCentennial, CO 80112

(303) 347-6269

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,148

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,154,197

Up $14,277 (+1.3%) from 2017

Net Assets

Up

$1,110,449

Up $57,590 (+5.5%) from 2017

Liabilities

Down

$43,748

Down $43,313 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$731,921

Up $129,759 (+22%) from 2017

Expenses

Up

$605,517

Up $122,305 (+25%) from 2017

Net Income

Up

$126,404

Up $7,454 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $644,428Liabilities 2012: $40,513Net Assets 2012: $603,9152012Assets 2013: $625,541Liabilities 2013: $43,175Net Assets 2013: $582,3662013Assets 2014: $767,004Liabilities 2014: $77,395Net Assets 2014: $689,6092014Assets 2015: $788,301Liabilities 2015: $24,229Net Assets 2015: $764,0722015Assets 2016: $908,368Liabilities 2016: $48,734Net Assets 2016: $859,6342016Assets 2017: $1,139,920Liabilities 2017: $87,061Net Assets 2017: $1,052,8592017Assets 2018: $1,154,197Liabilities 2018: $43,748Net Assets 2018: $1,110,4492018Assets 2019: $1,309,697Liabilities 2019: $41,414Net Assets 2019: $1,268,2832019Assets 2020: $1,352,095Liabilities 2020: $28,102Net Assets 2020: $1,323,9932020Assets 2021: $1,540,328Liabilities 2021: $0Net Assets 2021: $1,540,3282021Assets 2022: $1,404,284Liabilities 2022: $13,839Net Assets 2022: $1,390,4452022Assets 2023: $1,459,379Liabilities 2023: $0Net Assets 2023: $1,459,3792023Assets 2024: $1,603,897Liabilities 2024: $0Net Assets 2024: $1,603,8972024

Highlighted filing

2018

Assets$1,154,197
Liabilities$43,748
Net Assets$1,110,449
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $615,4532012Revenue 2013: $411,882Expenses 2013: $433,437Net Income 2013: -$21,5552013Revenue 2014: $534,599Expenses 2014: $455,378Net Income 2014: $79,2212014Revenue 2015: $436,490Expenses 2015: $373,277Net Income 2015: $63,2132015Revenue 2016: $668,465Expenses 2016: $572,903Net Income 2016: $95,5622016Revenue 2017: $602,162Expenses 2017: $483,212Net Income 2017: $118,9502017Revenue 2018: $731,921Expenses 2018: $605,517Net Income 2018: $126,4042018Revenue 2019: $588,234Expenses 2019: $539,648Net Income 2019: $48,5862019Revenue 2020: $247,511Expenses 2020: $272,278Net Income 2020: -$24,7672020Revenue 2021: $391,531Expenses 2021: $310,070Net Income 2021: $81,4612021Revenue 2022: $495,297Expenses 2022: $468,181Net Income 2022: $27,1162022Revenue 2023: $571,291Expenses 2023: $590,691Net Income 2023: -$19,4002023Revenue 2024: $1,350,137Expenses 2024: $1,212,069Net Income 2024: $138,0682024

Highlighted filing

2018

Revenue$731,921
Expenses$605,517
Net Income$126,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$778,423
Mission and Program Overview

Mission

The Rocky Mountain Section of the American Water Works Association is dedicated to carrying out the mission of American Water Works Association, emphasizing areas of interest to the water industry, such as education, dissmeniation of information, and influencing water-related issues for the purpose of advancement of knowledge of the design, construction, operations, and management of waterworks in order to improve water service to the public.

The rocky mountain section of the american water works associationis dedicated to carrying out the mission of american water work association, emphasizing areas of interest to the water industry, such as education, dissemination of information, and influencing water-related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,052,859$1,110,449▲ $57,590
Investments Other Securities$839,668$803,124▼ $36,544
Cash and Non-Interest-Bearing Accounts$160,709$339,483▲ $178,774
Accounts Receivable$117,110$0▼ $117,110
Prepaid Expenses and Deferred Charges$21,693$11,590▼ $10,103
Land, Buildings, and Equipment, Net$740$0▼ $740
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,139,920$1,154,197▲ $14,277
Liabilities
Other Liabilities$2,500$29,369▲ $26,869
Accounts Payable and Accrued Expenses$82,686$12,689▼ $69,997
Deferred Revenue$1,875$1,690▼ $185
Total Liabilities$87,061$43,748▼ $43,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,052,859$1,110,449▲ $57,590
Total Liabilities and Net Assets / Fund Balance$1,139,920$1,154,197▲ $14,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$105,884--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive Director/board SFT$109,148$109,148

Board Members and Trustees

NameTitle
Ryan WalshChair
Paul FanningChair-elect
Bud SpillmanPast Chair
Elizabeth CarterDirector
-Nm Trustee
-Trustee
Ann GuibersonTrustee
-Wy Trustee
Randy HaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,005
Program Service Revenue
$578,193
Investment Income
$36,848
Other Revenue
$8,875
All Other Contributions
$15,330
Change in Net Assets
$126,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,872
Salaries, Compensation, and Employee Benefits$117,498
Grants and Similar Amounts Paid$6,147
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$445,232--$445,232
Other Salaries and Wages-$109,148-$109,148
Fees for Services Accounting-$17,631-$17,631
Payroll Taxes-$8,350-$8,350
Office Expenses-$7,030-$7,030
Grants to Domestic Individuals$4,000--$4,000
Fees for Service Investment Mgmnt Fees-$2,427-$2,427
Grants to Domestic Orgs$2,147--$2,147
Depreciation Depletion-$206-$206
Other Expenses$9,306$40-$40
Total Functional Expenses$460,685$144,832$0$605,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,125
Fundraising Direct Expenses$6,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tapping Fundraiser$15,125$15,125$276$14,849
Total Events$15,125$15,125$6,342$8,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Water for People$29,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 7A

“According to the by-laws of the organization, the slate of officers are approved by the membership.”

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

“All decisions are determined by the board of directors, other than the slate of officers which are approved by the membership.”

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

“The treasurer reviews the 990 prior to filing with the internal revenue service.”

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

“Board and committee members sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request.”

FORM 990, PART VIII, LINE 12 & FORM 990-T:

“Rocky mountain water magazine generated revenues of $11,027 and book expense of $9,306 and is a newsletter/periodic member publication that publish meeting schedules, calendar events, and other information pertinent to members. This publication is issued bi-monthly.”

Filing and Contact Details

Filer

Filer Name
American Water Work Association
EIN
23-7026165
Phone
3033476269
Address
8200 S QUEBEC ST, CENTENNIAL, CO 80112

Signing Officer

Name
Diane Monahan
Title
Treasurer
Phone
7204040818
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Walsh
Formed
1992
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
100

Preparer

Firm
Watson Coon Ryan LLC
Address
9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
Preparer
Johnnie L Downing
Phone
3037923020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“INCOME TAXES PAID 2,500.”

Raw XML AppendixShowing 400 of 579 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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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0534
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039626
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt092675
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A SECTION OF THE AMERICAN WATER WORKS ASSOCIATION (AWWA), THE ROCKY MOUNTAIN SECTION IS DEDICATED TO CARRYING OUT THE MISSION OF THE AWWA TO PROTECT PUBLIC HEALTH AND SAFEGARD THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01052859
IRS990/NetAssetsOrFundBalancesEOYAmt01110449
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08783
IRS990/NetUnrelatedBusTxblIncmAmt02857
IRS990/NetUnrlzdGainsLossesInvstAmt0-71314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07030
IRS990/OfficeExpensesGrp/TotalAmt07030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02500
IRS990/OtherExpensesGrp/Desc0NEWSLETTER PUBLICATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt09306
IRS990/OtherExpensesGrp/TotalAmt09306
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt029369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueTotalAmt092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109148
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08350
IRS990/PayrollTaxesGrp/TotalAmt08350
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011590
IRS990/PrincipalOfficerNm0RYAN WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ROCKY MOUNTAIN WATER M
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt111027
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22670
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEES OF THE SECTION CONDUCT TRAINING AND EDUCATION FOR MEMBERS AND FOR VARIOUS CATEGORIES OF THE WORKFORCE. IN 2018, THERE WERE MORE THAN 50 TRAINING AND EDUCATIONAL OPPORTUNITIES ACROSS ALL COMMITTEES FOCUSING ON DISPERSING INFORMATION AND ADVANCING KNOWLEDGE OF THE DESIGN, CONSTRUCTION, OPERATION AND MANAGEMENT OF WATERWORKS TO IMPROVE WATER SERVICE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243670
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ROCKY MOUNTAIN SECTION SERVES AS THE LOCAL DELIVERY SYSTEM FOR GRANTS RECEIVED BY THE AMERICAN WATER WORKS ASSOCIATION AND FOR EDUCATION PROGRAMS SPONSORED BY THE AWWA. THE SECTION ASSISTS THE AWWA IN THE ADMINISTRATION, MARKETING, PROMOTION AND INSTRUCTION OF TRAINING AND EDUCATIONAL OPPORTUNITIES OFFERED THROUGHOUT THE ROCKY MOUNTAIN REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06146
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07703
IRS990/PYInvestmentIncomeAmt023027
IRS990/PYOtherExpensesAmt0361578
IRS990/PYOtherRevenueAmt027771
IRS990/PYProgramServiceRevenueAmt0401977
IRS990/PYRevenuesLessExpensesAmt0118950
IRS990/PYSalariesCompEmpBnftPaidAmt0113931
IRS990/PYTotalExpensesAmt0483212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01052859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01110449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02304043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078399
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.02950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt02779944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502708
IRS990ScheduleA/Total509Grp/TotalAmt02779944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02858343
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WATER FOR PEOPLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0483036
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1214204
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2105884
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENJAMIN F EDWARDS #5280
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENJAMIN F EDWARDS WARNER SCHOLARSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BENJAMIN F EDWARDS #5289 BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,154,197
Liabilities
$43,748
Net assets
$1,110,449
Revenue
$731,921
Expenses
$605,517
Net income
$126,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.35$1.21$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.57$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.50$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.39$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.73$0.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$0.60$0.48$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$0.67$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.44$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.53$0.46$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.62
Peer Organizations

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