Civic Intelligence

International Water Institute

990 • Fiscal year 2014 • EIN 27-2253080

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profilewww.iwinst.org

View Organization Page

650 Np Avenue58102

(701) 388-0861

Siviq Scores

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

Liabilities / Assets

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$99,552

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$440,048

Up $125,013 (+40%) from 2013

Net Assets

Up

$350,154

Up $161,035 (+85%) from 2013

Liabilities

Down

$89,894

Down $36,022 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

$1,016,024

No earlier filing loaded for comparison.

Expenses

Down

$839,140

Down $108,327 (-11%) from 2013

Net Income

$176,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $198,672Liabilities 2012: $118,169Net Assets 2012: $80,5032012Assets 2013: $315,035Liabilities 2013: $125,916Net Assets 2013: $189,1192013Assets 2014: $440,048Liabilities 2014: $89,894Net Assets 2014: $350,1542014Assets 2015: $481,439Liabilities 2015: $84,285Net Assets 2015: $397,1542015Assets 2016: $385,447Liabilities 2016: $89,669Net Assets 2016: $295,7782016Assets 2017: $423,209Liabilities 2017: $80,308Net Assets 2017: $342,9012017Assets 2018: $687,542Liabilities 2018: $111,812Net Assets 2018: $575,7302018Assets 2019: $1,191,851Liabilities 2019: $226,387Net Assets 2019: $965,4642019Assets 2020: $1,367,893Liabilities 2020: $231,023Net Assets 2020: $1,136,8702020Assets 2021: $1,360,893Liabilities 2021: $165,524Net Assets 2021: $1,195,3692021Assets 2022: $1,362,645Liabilities 2022: $333,332Net Assets 2022: $1,029,3132022Assets 2023: $1,092,590Liabilities 2023: $173,794Net Assets 2023: $918,7962023Assets 2024: $1,036,600Liabilities 2024: $160,223Net Assets 2024: $876,3772024Assets 2025: $768,101Liabilities 2025: $169,710Net Assets 2025: $598,3912025

Highlighted filing

2014

Assets$440,048
Liabilities$89,894
Net Assets$350,154
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $959,7112012Expenses 2013: $947,4672013Revenue 2014: $1,016,024Expenses 2014: $839,140Net Income 2014: $176,8842014Revenue 2015: $1,165,658Expenses 2015: $1,118,359Net Income 2015: $47,2992015Revenue 2016: $947,134Expenses 2016: $1,048,510Net Income 2016: -$101,3762016Revenue 2017: $875,906Expenses 2017: $828,783Net Income 2017: $47,1232017Revenue 2018: $1,414,735Expenses 2018: $1,181,906Net Income 2018: $232,8292018Revenue 2019: $1,537,451Expenses 2019: $1,147,717Net Income 2019: $389,7342019Revenue 2020: $1,415,458Expenses 2020: $1,244,052Net Income 2020: $171,4062020Revenue 2021: $1,233,148Expenses 2021: $1,174,649Net Income 2021: $58,4992021Revenue 2022: $1,044,274Expenses 2022: $1,210,330Net Income 2022: -$166,0562022Revenue 2023: $1,372,898Expenses 2023: $1,483,415Net Income 2023: -$110,5172023Revenue 2024: $1,426,991Expenses 2024: $1,469,410Net Income 2024: -$42,4192024Revenue 2025: $1,414,465Expenses 2025: $1,692,451Net Income 2025: -$277,9862025

Highlighted filing

2014

Revenue$1,016,024
Expenses$839,140
Net Income$176,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,016,024
Mission and Program Overview

Mission

To foster watershed stewardship through leadership in decision support, environmental monitoring, and educational programming.

WATER RESOURCE RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$160,623$356,904▲ $196,281
Cash and Non-Interest-Bearing Accounts$151,456$81,429▼ $70,027
Accounts Receivable$100$1,715▲ $1,615
Total Assets$312,179$440,048▲ $127,869
Liabilities
Accounts Payable and Accrued Expenses$109,868$81,837▼ $28,031
Deferred Revenue$29,041$8,057▼ $20,984
Total Liabilities$138,909$89,894▼ $49,015
Net Assets / Fund Balance
Unrestricted Net Assets$173,270$350,154▲ $176,884
Total Net Assets Fund Balance$173,270$350,154▲ $176,884
Total Liabilities and Net Assets / Fund Balance$312,179$440,048▲ $127,869
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles FritzExecutive DirectorFT$99,552$99,552

Board Members and Trustees

NameTitle
Paul SwensonChairman
Kenneth VeinVice-chairman
Dan WilkinsDirector
Dave GlattDirector
Gary ThompsonDirector
Gerald VanamburgDirector
Pat FridgenDirector
Sam SchellebergDirector
Genevieve ThompsonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$810
All Other Contributions
$1,200
Change in Net Assets
$176,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,024
Total Revenue per Audited Statements
$1,016,024
Total Revenue per Form 990
$1,016,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,325
Other Expenses$312,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,572$0$0$425,572
Other Employee Benefits$64,276$0$0$64,276
All Other Expenses$49,528$0$0$49,528
Payroll Taxes$36,477$0$0$36,477
Other Expenses$8,935$0$0$8,935
Insurance$4,928$0$0$4,928
Travel$1,920$0$0$1,920
Total Functional Expenses$839,140$0$0$839,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,140
Total Expenses per Audited Statements$839,140
Total Expenses per Form 990$839,140
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
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-2253080
Phone
7013880861

Signing Officer

Name
Charles Fritz
Title
Director
Phone
7013880861
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Fritz
Formed
2010
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors review 990 as part of the review of”

Pt VI, Line 11B

“THE FINANCIAL STATEMENTS”

Form 990, Part IX, Line 24F

“Shipping 1153. 1153. 0. 0. Meetings 4827. 4827. 0. 0. Professional fees 7100. 7100. 0. 0. Equipment 13674. 13674. 0. 0. Rent 3885. 3885. 0. 0. Telephone 10648. 10648. 0. 0. River watch forum 2775. 2775. 0. 0. Other 5466. 5466. 0. 0.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW 990 AS PART OF THE REVIEW OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312179
IRS990/TotalAssetsEOYAmt0440048
IRS990/TotalAssetsGrp/BOYAmt0312179
IRS990/TotalAssetsGrp/EOYAmt0440048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01015214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138909
IRS990/TotalLiabilitiesEOYAmt089894
IRS990/TotalLiabilitiesGrp/BOYAmt0138909
IRS990/TotalLiabilitiesGrp/EOYAmt089894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350154
IRS990/TotalProgramServiceExpensesAmt0839140
IRS990/TotalReportableCompFromOrgAmt099552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016024
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440048
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01920
IRS990/TravelGrp/TotalAmt01920
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350154
IRS990/USAddress/AddressLine10650 NP AVENUE 110
IRS990/USAddress/City0FARGO
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.iwinst.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013880861
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL WATER INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0272253080
ReturnHeader/Filer/PhoneNum07013880861
ReturnHeader/Filer/USAddress/AddressLine10650 NP AVENUE
ReturnHeader/Filer/USAddress/City0FARGO
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAROLD ROTUNDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 WEST MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058078
ReturnHeader/PreparerPersonGrp/PhoneNum07012810483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD ROTUNDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T17:15:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,048
Liabilities
$89,894
Net assets
$350,154
Revenue
$1,016,024
Expenses
$839,140
Net income
$176,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$1.41$1.69$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.43$1.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$1.37$1.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$1.04$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.20$1.23$1.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.42$1.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.97$1.54$1.15$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.41$1.18$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.88$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.95$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.17$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.02$0.84$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$0.96