Civic Intelligence

Water Resources Foundation of Ohio

990EZ • Fiscal year 2013 • EIN 31-1169497

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWMAO.ORG
8440 East Washington Street 20644023

(614) 882-5489

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$86,158

No earlier filing loaded for comparison.

Net Assets

$86,158

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$10,630

No earlier filing loaded for comparison.

Expenses

$2,675

No earlier filing loaded for comparison.

Net Income

$7,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $86,158Net Assets 2013: $86,1582013Assets 2014: $86,950Net Assets 2014: $86,9502014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$86,158
Liabilities-
Net Assets$86,158
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $10,630Expenses 2013: $2,675Net Income 2013: $7,9552013Revenue 2014: $9,310Expenses 2014: $8,541Net Income 2014: $7692014Revenue 2015: $676Expenses 2015: $757Net Income 2015: -$812015

Highlighted filing

2013

Revenue$10,630
Expenses$2,675
Net Income$7,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$13,956
Mission and Program Overview

Mission

WATER RESOURSE EDUCATION

Program Services

DescriptionGrantsExpenses
CONDUCT WATER EDUCATION FOR TEACHERS WORKSHOPS, SCIENCE DAY AND POSTER CONTESTS FOR HUNDREDS OF TEACHERS AND THOUSANDS OF STUDENTS IN OHIO.-$2,675
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER W SOLTYS PE PHPresident-$0--
BORIS SLOGAR PEVice Preside-$0--
ALEX COVERTSecretary-$0--
GREGORY NAGEOTTETreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1169497
Phone
6148825489

Signing Officer

Name
Greg Nageotte
Title
Treasurer
Phone
6148825489
Signed
2014-07-09

Preparer

Preparer
Robert M Plank
Phone
3303364800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 1,000 state science day 500 bank charges 324 transfer to wmao 701 total 2,525”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ 23”

Form 990-ez, Part II, Line 26

“TRANSFERS FROM WMAO 0 0”

Raw XML Appendix137 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PETER W SOLTYS PE PH
CompensationExplanation/CompensationExplanationGrp/PersonNm1BORIS SLOGAR PE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALEX COVERT
CompensationExplanation/CompensationExplanationGrp/PersonNm3GREGORY NAGEOTTE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA OLESKIEWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03304665631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109092 WILLSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHAGRIN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt0815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086158
IRS990EZ/FundraisingGrossIncomeAmt03410
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04563
IRS990EZ/GrossReceiptsAmt013956
IRS990EZ/GrossSalesOfInventoryAmt05378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER W SOLTYS PE PH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BORIS SLOGAR PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX COVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY NAGEOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt023
IRS990EZ/OtherExpensesTotalAmt02525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER RESOURSE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT WATER EDUCATION FOR TEACHERS WORKSHOPS, SCIENCE DAY AND POSTER CONTESTS FOR HUNDREDS OF TEACHERS AND THOUSANDS OF STUDENTS IN OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02511
IRS990EZ/SpecialEventsNetIncomeLossAmt0899
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02675
IRS990EZ/TotalProgramServiceExpensesAmt02675
IRS990EZ/TotalRevenueAmt010630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WMAO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022742
IRS990ScheduleA/TotalSupportAmt022742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 1,000 STATE SCIENCE DAY 500 BANK CHARGES 324 TRANSFER TO WMAO 701 TOTAL 2,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS FROM WMAO 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG NAGEOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148825489
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATER RESOURCES FOUNDATION OF OHIO
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0311169497
ReturnHeader/Filer/PhoneNum06148825489
ReturnHeader/Filer/USAddress/AddressLine108440 EAST WASHINGTON STREET 206
ReturnHeader/Filer/USAddress/City0CHAGRIN FALLS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341527578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RM PLANK ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 W PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WADSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0442811832
ReturnHeader/PreparerPersonGrp/PhoneNum03303364800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M PLANK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-22T12:53:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,158
Liabilities
-
Net assets
$86,158
Revenue
$10,630
Expenses
$2,675
Net income
$7,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.68$0.76$0.08
2014Detailed filing. Detailed filing data is available for this year.$87.0$87.0$9.31$8.54$0.77
2013Detailed filing. Detailed filing data is available for this year.$86.2$86.2$10.6$2.68$7.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits