Civic Intelligence

International Water Resources Association Inc.

990EZ • Fiscal year 2012 • EIN 23-7303703

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.IWRA.ORG
1515 Commerce76102
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$232,614

Down $85,349 (-27%) from 2011

Net Assets

Down

$184,824

Down $73,187 (-28%) from 2011

Liabilities

Down

$47,790

Down $12,162 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

$97,486

No earlier filing loaded for comparison.

Expenses

Up

$170,673

Up $6,347 (+3.9%) from 2011

Net Income

-$73,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $179,838Liabilities 2010: $49,365Net Assets 2010: $130,4732010Assets 2011: $317,963Liabilities 2011: $59,952Net Assets 2011: $258,0112011Assets 2012: $232,614Liabilities 2012: $47,790Net Assets 2012: $184,8242012Assets 2013: $313,437Liabilities 2013: $114,924Net Assets 2013: $198,5132013Assets 2014: $384,138Liabilities 2014: $182,952Net Assets 2014: $201,1862014Assets 2015: $454,646Liabilities 2015: $220,916Net Assets 2015: $233,7302015Assets 2016: $428,179Liabilities 2016: $300,504Net Assets 2016: $127,6752016Assets 2017: $546,908Liabilities 2017: $11,945Net Assets 2017: $534,9632017Assets 2018: $496,406Liabilities 2018: $2,124Net Assets 2018: $494,2822018Assets 2019: $443,241Liabilities 2019: $1,704Net Assets 2019: $441,5372019Assets 2020: $409,908Liabilities 2020: $2,060Net Assets 2020: $407,8482020Assets 2021: $491,204Liabilities 2021: $5,028Net Assets 2021: $486,1762021Assets 2022: $378,891Liabilities 2022: $9,790Net Assets 2022: $369,1012022Assets 2023: $376,398Liabilities 2023: $33,708Net Assets 2023: $342,6902023Assets 2024: $186,016Liabilities 2024: $62,423Net Assets 2024: $123,5932024

Highlighted filing

2012

Assets$232,614
Liabilities$47,790
Net Assets$184,824
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $58,004Expenses 2010: $75,852Net Income 2010: -$17,8482010Expenses 2011: $164,3262011Revenue 2012: $97,486Expenses 2012: $170,673Net Income 2012: -$73,1872012Revenue 2013: $238,728Expenses 2013: $225,039Net Income 2013: $13,6892013Revenue 2014: $310,624Expenses 2014: $307,951Net Income 2014: $2,6732014Revenue 2015: $369,244Expenses 2015: $336,700Net Income 2015: $32,5442015Revenue 2016: $124,867Expenses 2016: $230,922Net Income 2016: -$106,0552016Revenue 2017: $893,857Expenses 2017: $504,298Net Income 2017: $389,5592017Revenue 2018: $416,469Expenses 2018: $433,216Net Income 2018: -$16,7472018Revenue 2019: $338,926Expenses 2019: $379,237Net Income 2019: -$40,3112019Revenue 2020: $356,313Expenses 2020: $427,548Net Income 2020: -$71,2352020Revenue 2021: $619,307Expenses 2021: $511,831Net Income 2021: $107,4762021Revenue 2022: $426,639Expenses 2022: $513,424Net Income 2022: -$86,7852022Revenue 2023: $546,745Expenses 2023: $577,974Net Income 2023: -$31,2292023Revenue 2024: $145,395Expenses 2024: $345,019Net Income 2024: -$199,6242024

Highlighted filing

2012

Revenue$97,486
Expenses$170,673
Net Income-$73,187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The goal of iwra is to improve and expand the understanding of water issues through education, research and information exchange among countries and across disciplines.

Filing and Contact Details

Filer

EIN
23-7303703
Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY GE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AWARDS COMMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PUBLICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0152560
IRS990EZ/OtherAssetsTotal/EOY025536
IRS990EZ/OtherExpensesTotal0166014
IRS990EZ/OtherRevenueTotal03622
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GOAL OF IWRA IS TO IMPROVE AND EXPAND THE UNDERSTANDING OF WATER ISSUES THROUGH EDUCATION, RESEARCH AND INFORMATION EXCHANGE AMONG COUNTRIES AND ACROSS DISCIPLINES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXCHANGE OF INFO BETWEEN MEMBERS OF THE ORGANIZATON & THE GENERAL PUBLIC TO PROMOTE THE CONSERVATION & DEVELOPMENT OF WATER & RELATED RESOURCES WORLDWIDE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0170673
IRS990EZ/ProgramServiceRevenue039480
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101802 HARFORD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079409
IRS990EZ/TheBooksAreInCareOf/NamePerson0GABRIEL ECKSTEIN TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067423990
IRS990EZ/TotalAssets/BOY0317963
IRS990EZ/TotalAssets/EOY0232614
IRS990EZ/TotalExpenses0170673
IRS990EZ/TotalProgramServiceExpenses0170673
IRS990EZ/TotalRevenue097486
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IWRA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055201
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03050
IRS990ScheduleA/GrossInvestmentIncome509/Total056931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year098189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024603
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222551
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear020925
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0138474
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0159399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034594
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056931
IRS990ScheduleA/InvestmentIncomePercentage00.12000
IRS990ScheduleA/PriorYearSupportPercentage00.85650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88480
IRS990ScheduleA/PublicSupportTotal5090437151
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097486
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0291864
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023198
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024603
IRS990ScheduleA/Total509/Total0437151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0291864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03050
IRS990ScheduleA/TotalSupportTotal/Total0494082
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 3,622 TOTAL 3,622
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,383 TRAVEL 30,721 BANK FEES 3,324 OPERATIONAL EO SERVICES 104,025 STUDIES EXTERNAL SERVICES 16,820 FEES 14 EXCHANGE LOSS 1,247 CHARGES 7,480 TOTAL 166,014
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 152,560 25,536 TOTAL 152,560 25,536
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 59,952 47,790
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOAL OF IWRA IS TO IMPROVE AND EXPAND THE UNDERSTANDING OF WATER ISSUES THROUGH EDUCATION, RESEARCH AND INFORMATION EXCHANGE AMONG COUNTRIES AND ACROSS DISCIPLINES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237303703
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL WATER RESOURCES ASSOC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02029393879
ReturnHeader/Filer/USAddress/AddressLine101515 COMMERCE
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0GABRIEL ECKSTEIN
ReturnHeader/Officer/Phone02029393879
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101116 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0629012335
ReturnHeader/Preparer/Name0MARK DALLAS
ReturnHeader/Preparer/Phone06185291040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T15:35:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,614
Liabilities
$47,790
Net assets
$184,824
Revenue
$97,486
Expenses
$170,673
Net income
-$73,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.62$1.24$1.45$3.45$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.34$3.43$5.47$5.78$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.10$3.69$4.27$5.13$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.05$4.86$6.19$5.12$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.02$4.08$3.56$4.28$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.42$3.39$3.79$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.02$4.94$4.16$4.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.12$5.35$8.94$5.04$3.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.01$1.28$1.25$2.31$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.21$2.34$3.69$3.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.83$2.01$3.11$3.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.13$1.15$1.99$2.39$2.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.48$1.85$0.97$1.71$0.73
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.60$2.58$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.49$1.30$0.58$0.76$0.18