Civic Intelligence

The Ohio Water Environment Association Inc

990 • Fiscal year 2012 • EIN 31-0892817

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

1890 Northwest BlvdRoom/Suite 21043212
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$657,389

Up $17,323 (+2.7%) from 2011

Net Assets

Up

$626,663

Up $19,304 (+3.2%) from 2011

Liabilities

Down

$30,726

Down $1,981 (-6.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$525,144

Up $56,695 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $640,066Liabilities 2011: $32,707Net Assets 2011: $607,3592011Assets 2012: $657,389Liabilities 2012: $30,726Net Assets 2012: $626,6632012Assets 2013: $632,631Liabilities 2013: $47,805Net Assets 2013: $584,8262013Assets 2014: $627,137Liabilities 2014: $58,731Net Assets 2014: $568,4062014Assets 2015: $622,647Liabilities 2015: $88,866Net Assets 2015: $533,7812015Assets 2016: $571,985Liabilities 2016: $68,053Net Assets 2016: $503,9322016Assets 2017: $368,120Liabilities 2017: $36,862Net Assets 2017: $331,2582017Assets 2018: $430,266Liabilities 2018: $118,602Net Assets 2018: $311,6642018Assets 2019: $399,911Liabilities 2019: $115,007Net Assets 2019: $284,9042019Assets 2020: $430,930Liabilities 2020: $158,378Net Assets 2020: $272,5522020Assets 2021: $443,067Liabilities 2021: $45,984Net Assets 2021: $397,0832021Assets 2022: $915,320Liabilities 2022: $318,409Net Assets 2022: $596,9112022Assets 2023: $1,137,298Liabilities 2023: $300,918Net Assets 2023: $836,3802023Assets 2024: $1,328,550Liabilities 2024: $62,372Net Assets 2024: $1,266,1782024

Highlighted filing

2012

Assets$657,389
Liabilities$30,726
Net Assets$626,663

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,4492011Expenses 2012: $525,1442012Revenue 2013: $503,622Expenses 2013: $546,418Net Income 2013: -$42,7962013Revenue 2014: $413,277Expenses 2014: $429,331Net Income 2014: -$16,0542014Revenue 2015: $557,034Expenses 2015: $590,949Net Income 2015: -$33,9152015Revenue 2016: $406,089Expenses 2016: $433,300Net Income 2016: -$27,2112016Revenue 2017: $761,657Expenses 2017: $935,457Net Income 2017: -$173,8002017Revenue 2018: $593,407Expenses 2018: $613,001Net Income 2018: -$19,5942018Revenue 2019: $634,972Expenses 2019: $667,232Net Income 2019: -$32,2602019Revenue 2020: $320,658Expenses 2020: $337,940Net Income 2020: -$17,2822020Revenue 2021: $468,690Expenses 2021: $349,089Net Income 2021: $119,6012021Revenue 2022: $1,268,243Expenses 2022: $1,068,415Net Income 2022: $199,8282022Revenue 2023: $1,583,437Expenses 2023: $1,343,968Net Income 2023: $239,4692023Revenue 2024: $1,167,182Expenses 2024: $737,384Net Income 2024: $429,7982024

Highlighted filing

2012

Revenue-
Expenses$525,144
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.3
Gross Receipts
$786,922
Mission and Program Overview

Mission

The ohio water environment association, inc. Strives to be the leading water resource organization for preserving and enhancing ohio's water environment through educating members, sharing information and networking, educating the public on preserving and enhancing water quality, being proactive on water environment issues, and building a positive professional image within and outside the organization. The objectives of the organization are to promote the science and practice of wastewater treatment and industrial waste treatment; to advance fundamental and practical knowledge concerning the nature, collection, treatment and disposal of wastewater and industrial wastes; to aid in improving the design, construction, operations and management of treatment works; to promote improved sanitation of waterways; and to encourage cooperation between the members of the organization, the environmental protection agency, and water environment federation.

Major Activities

Activity 2
The organization holds annual and specialty conferences for its membership relating to current information regarding water pollution controls.
Activity 3
WEF MEETINGS
Filing and Contact Details

Filer

EIN
31-0892817
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0452974
IRS990ScheduleA/TotalSupportTotal/Total02282020
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue023743
IRS990ScheduleD/Equipment/Depreciation024506
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048249
IRS990ScheduleD/ExpensesSubtotal0525144
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NET UNREALIZED GAIN ON INVESTMENTS 17,197
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/OtherRevenues017197
IRS990ScheduleD/RevenueNotRptdF990017197
IRS990ScheduleD/RevenueSubtotal0527252
IRS990ScheduleD/TotalExpensesPerForm9900525144
IRS990ScheduleD/TotalOfBookValueLandBuildings023743
IRS990ScheduleD/TotalRevenuePerForm9900527252
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0525144
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0544449
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE OHIO WATER ENVIRONMENT ASSOCIATION, INC. STRIVES TO BE THE LEADING WATER RESOURCE ORGANIZATION FOR PRESERVING AND ENHANCING OHIO'S WATER ENVIRONMENT THROUGH EDUCATING MEMBERS, SHARING INFORMATION AND NETWORKING, EDUCATING THE PUBLIC ON PRESERVING AND ENHANCING WATER QUALITY, BEING PROACTIVE ON WATER ENVIROMNMENT ISSUES, AND BUILDING A POSITIVE PROFESSIONAL IMAGE WITHIN AND OUTSIDE THE ORGANIZATION. THE OBJECTIVES OF THE ORGANIZATION ARE TO PROMOTE THE SCIENCE AND PRACTICE OF WASTEWATER TREATMENT AND INDUSTRIAL WASTE TREATMENT; TO ADVANCE FUNDAMENTAL AND PRACTICAL KNOWLEDGE CONCERNING THE NATURE, COLLECTION, TREATMENT AND DISPOSAL OF WASTEWATER AND INDUSTRIAL WASTES; TO AID IN IMPROVING THE DESIGN, CONSTRUCTION, OPERATIONS AND MANAGEMENT OF TREATMENT WORKS; TO PROMOTE IMPROVED SANITATION OF WATERWAYS; AND TO ENCOURAGE COOPERATION BETWEEN THE MEMBERS OF THE ORGANIZATION, THE ENVIRONMENTAL PROTECTION AGENCY, AND WATER ENVIRONMENT FEDERATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PUBLISHES A MAGAZINE ADDRESSING CURRENT ISSUES RELATED TO WATER POLUTION AND CIRCULATES IT TO ITS MEMBERSHIP. COMMITTEES HANDLE ALL COMMITTEE ACTIVITIES TO OPERATE ASSOCIATION FUNCTIONS. CERTIFICATIONS
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3YES
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE 990 IS PROVIDED ELECTRONICALLY TO THE EXECUTIVE COMMITTEE BEFORE FILING THE DOCUMENT. THE PRESIDENT, TREASURER AND EXECUTIVE MANAGER WILL REVIEW THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE COMMITTEE MEMBERS SIGN THE CONFLICT OF INTEREST POLICY. EXECUTIVE COMMITTEE MEMBERS ABSTAIN FROM ANY VOTE IN WHICH THEY MAY HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION OF THE EXECUTIVE MANAGER WAS DETERMINED FROM COMPARABLE INFORMATION PROVIDED TO THE EXECUTIVE COMMITTEE. THE PRESIDENT POLLED OTHER MEMBER ASSOCIATIONS REGARDING COMPENSATION. THE EXECUTIVE COMMITTEE MET IN DECEMBER, IN EXECUTIVE SESSION, TO DISCUSS THE INFORMATION. THE PRESIDENT AND PRESIDENT-ELECT CONDUCTED A REVIEW WITH THE EXECUTIVE MANAGER. THE EXECUTIVE COMMITTEE THEN VOTED ON THE PROPOSED COMPENSATION PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS, POLICIES AND PROCEDURES ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE. FINANICAL STATEMENTS ARE REVIEWED AT EACH EXECUTIVE COMMITTEE MEETING, WHICH ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8COMMITTEE MEETINGS 15,355 0 0 SALARY AND WAGES 0 13,280 0 DEPRECIATION 0 8,435 0 CERTIFICATION 6,259 0 0 WEF MEMBERSHIP DUES 0 6,203 0 FEES AND SERVICE CHARGES 0 5,623 0 PUBLIC RELATIONS 0 3,058 0 MANAGEMENT EXPENSES 0 3,011 0 RENT 0 1,931 0 FARM SCIENCE REVIEW 0 1,810 0 5S FUNDS 0 1,184 0 ACCOUNTING AND LEGAL 0 1,054 0 WERF 1,000 0 0 FEES AND SERVICE CHARGES 0 904 0 MISCELLANEOUS 0 843 0 OFFICE SUPPLIES 0 565 0 PUBLIC RELATIONS 0 492 0 FEES AND SERVICE CHARGES 0 485 0 MANAGEMENT EXPENSES 0 484 0 COMMUNICATIONS 0 460 0 INSURANCE 0 440 0 OFFICE SUPPLIES 0 303 0 DUES AND SUBSCRIPTIONS 0 290 0 PUBLIC RELATIONS 0 264 0 MANAGEMENT 0 260 0 COMMUNICATIONS 0 247 0 INSURANCE 0 236 0 WEBSITE 0 216 0 MAINTENANCE 0 159 0 POSTAGE AND DELIVERY 0 153 0 WEBSITE 0 116 0 MISCELLANEOUS 0 96 0 PROFESSIONAL DEVELOPMENT 0 93 0 MISCELLANEOUS 0 51 0 INVESTMENT EXPENSE 0 27 0 REPAIRS AND MAINTENANCE 0 26 0 PROFESSIONAL DEVELOPMENT 0 15 0 INVESTMENT EXPENSE 0 14 0 REPAIRS AND MAINTENANCE 0 14 0 PROFESSIONAL DEVELOPMENT 0 8 0 PRINTING AND REPRODUCTION 0 7 0
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED GAIN ON INVESTMENTS 17,197
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$1.17$0.74$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.30$0.84$1.58$1.34$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$1.27$1.07$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.40$0.47$0.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.16$0.27$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$0.63$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.31$0.59$0.61$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.76$0.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$0.41$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.41$0.43$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.50$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.47