Civic Intelligence

International Water Resources Association Inc.

990 • Fiscal year 2016 • EIN 23-7303703

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.IWRA.ORG
51 Rue Salvador AllendeNanterre Cedex 92027Fr

(202) 939-3879

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$428,179

Down $26,467 (-5.8%) from 2015

Net Assets

Down

$127,675

Down $106,055 (-45%) from 2015

Liabilities

Up

$300,504

Up $79,588 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$124,867

Down $244,377 (-66%) from 2015

Expenses

Down

$230,922

Down $105,778 (-31%) from 2015

Net Income

Down

-$106,055

Down $138,599 (-426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$428,179
Liabilities$300,504
Net Assets$127,675
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$124,867
Expenses$230,922
Net Income-$106,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$124,867
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,213$280,903▼ $49,310
Rtn Earn Endowment Incm Other Fnds$233,730$127,675▼ $106,055
Savings and Temporary Cash Investments$88,225$86,018▼ $2,207
Accounts Receivable$35,267$60,723▲ $25,456
Land, Buildings, and Equipment, Net$891$535▼ $356
Prepaid Expenses and Deferred Charges$50--
Total Assets$454,646$428,179▼ $26,467
Liabilities
Deferred Revenue$185,211$283,912▲ $98,701
Accounts Payable and Accrued Expenses$35,705$16,592▼ $19,113
Total Liabilities$220,916$300,504▲ $79,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,730$127,675▼ $106,055
Total Liabilities and Net Assets / Fund Balance$454,646$428,179▼ $26,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535$439$974
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary JonesChair Commit
Henning BjornlundChair Commit
James E NickumChair Commit
Patrick LavardePresident
Ahmet Mete SaatciDirector
Aziza AkhmouchDirector
Bruce Currie-alderDirector
Carl BruchDirector
Guillermo DonosoDirector
Jun-haeng HeoDirector
Mukand S BabelDirector
Philippus WesterDirector
Raya Marina StephanDirector
Ys Frederick LeeDirector
Callum ClenchExecutive Di
Dogan AltinbilekPast Preside
Guy FradinSecretary Ge
Renee Martin-nagleTreasurer
David MoldenVice-preside
Naim HaieVice-preside
Yuanyuan LiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,142
Program Service Revenue
$54,960
Investment Income
$2,896
Other Revenue
$24,869
All Other Contributions
$42,142
Change in Net Assets
$-106,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,922
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
Fees for Services Other$164,276--$164,276
Travel$31,139--$31,139
All Other Expenses$5,479--$5,479
Other Expenses$3,568--$3,568
Office Expenses$1,974--$1,974
Depreciation Depletion$323--$323
Total Functional Expenses$230,922$0$0$230,922
International Activity

International Summary

Offices
1
Employees
5
Spending
$580,453

International Compliance

Foreign grant records maintained
No
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
FranceProgram ServicesSee Additional Infor15$580,453
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Iwra has close to 900 active members. Approximately 180 of those members are student members who do not have voting rights. The remaining members who pay annual dues vote in members to the executive board every 3 years and also vote on any changes to the constitution.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the governing body”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions made by the board such as changes to the articles of incorporation (or constitution) are subject to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“All members of the board are provided a copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the organization's website. Financial statements and the federal form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Water Resources Assoc
EIN
23-7303703
Phone
2029393879
Address
FR

Signing Officer

Name
Renee Martin-nagle
Title
Treasurer
Phone
6184355138
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Martin-nagle
Formed
1971
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1116 W MAIN ST, CARBONDALE, IL 62901-2335
Preparer
Anna Guetersloh
Phone
6185291040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return filed with officer address incorrectly reported as entities address. Amended return corrected to reflect correct entity address and principal officer address.”

Form 990, Part V, Line 4B

“FRANCE”

Form 990, Part IX, Line 11G

“Contracted personnel/services 164,276 0 0”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY GE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02896
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535
IRS990/LandBldgEquipCostOrOtherBssAmt0974
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GOAL OF IWRA IS TO IMPROVE AND EXPAND THE UNDERSTANDING OF WATER ISSUES THROUGH EDUCATION, RESEARCH AND INFORMATION EXCHANGE AMONG COUNTRIES AND ACROSS DISCIPLINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233730
IRS990/NetAssetsOrFundBalancesEOYAmt0127675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01974
IRS990/OfficeExpensesGrp/TotalAmt01974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EO SERVICES
IRS990/OtherExpensesGrp/Desc1LOSS ON CURRENCY CONVERSI
IRS990/OtherExpensesGrp/Desc2STUDIES EXTERNAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09357
IRS990/OtherExpensesGrp/ProgramServicesAmt18374
IRS990/OtherExpensesGrp/ProgramServicesAmt26432
IRS990/OtherExpensesGrp/ProgramServicesAmt33568
IRS990/OtherExpensesGrp/TotalAmt09357
IRS990/OtherExpensesGrp/TotalAmt18374
IRS990/OtherExpensesGrp/TotalAmt26432
IRS990/OtherExpensesGrp/TotalAmt33568
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrincipalOfficerNm0RENEE MARTIN-NAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ONEMA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0783
IRS990/PYOtherExpensesAmt0336700
IRS990/PYOtherRevenueAmt027635
IRS990/PYProgramServiceRevenueAmt0170631
IRS990/PYRevenuesLessExpensesAmt032544
IRS990/PYTotalExpensesAmt0336700
IRS990/PYTotalRevenueAmt0369244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124867
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt024862
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0143019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0314963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135845
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89360
IRS990ScheduleA/PublicSupportPY509Pct00.92180
IRS990ScheduleA/PublicSupportTotal509Amt01140949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097486
IRS990ScheduleA/Total509Grp/TotalAmt01140949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0580453
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0FRANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE ADDITIONAL INFOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0580453
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FRANCE 222,550 357,903
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AGENTS & EXPENDITURES - THE ASSOCIATION HAS NO DIRECT EMPLOYEES. THE TWO STAFF IN THE FRANCE REGION ARE PAID THROUGH A FRENCH NON-PROFIT ORGANIZATION CALLED VERSEAU. THEY ALSO HAVE THREE INTERNS WHO RECIEVE A MONTHLY STIPEND. THE EXPENDITURES IN FRANCE ARE A MONTHLY OPERATING FEE PAID TO VERSEAU, TRAVEL COSTS AND RELATED OFFICE EXPENSES. PROGRAM SERVICES - ACTIVITIES CONDUCTED IN THE FRANCE REGION INCLUDE THE DAILY ADMINISTRATION OF THE ASSOCIATION, FACILITATING THE WORK OF THE EXECUTIVE BOARD, PLANNING EVENTS AND PROVIDING SERVICES TO THE ASSOCIATIONS MEMBERS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,179
Liabilities
$300,504
Net assets
$127,675
Revenue
$124,867
Expenses
$230,922
Net income
-$106,055
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
2016Detailed filing. Detailed filing data is available for this year.$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