Civic Intelligence

Water Information Sharing and Analysis Center

990 • Fiscal year 2023 • EIN 37-1445642

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.WATERISAC.ORG
1620 Eye Street NW 500Washington, DC 20006-4027

(866) 426-4722

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$428,283

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,437,159

Down $66,496 (-2.7%) from 2022

Net Assets

Up

$1,842,585

Up $51,263 (+2.9%) from 2022

Liabilities

Down

$594,574

Down $117,759 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$1,182,251

Up $25,672 (+2.2%) from 2022

Expenses

Up

$1,168,670

Up $77,413 (+7.1%) from 2022

Net Income

Down

$13,581

Down $51,741 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,293,788Liabilities 2012: $813,875Net Assets 2012: $1,479,9132012Assets 2013: $1,924,783Liabilities 2013: $231,661Net Assets 2013: $1,693,1222013Assets 2014: $2,111,308Liabilities 2014: $365,435Net Assets 2014: $1,745,8732014Assets 2015: $2,059,771Liabilities 2015: $274,022Net Assets 2015: $1,785,7492015Assets 2016: $2,084,351Liabilities 2016: $330,858Net Assets 2016: $1,753,4932016Assets 2017: $2,264,072Liabilities 2017: $533,621Net Assets 2017: $1,730,4512017Assets 2018: $1,897,852Liabilities 2018: $309,392Net Assets 2018: $1,588,4602018Assets 2019: $2,171,567Liabilities 2019: $543,283Net Assets 2019: $1,628,2842019Assets 2020: $2,389,462Liabilities 2020: $645,464Net Assets 2020: $1,743,9982020Assets 2021: $2,501,412Liabilities 2021: $688,535Net Assets 2021: $1,812,8772021Assets 2022: $2,503,655Liabilities 2022: $712,333Net Assets 2022: $1,791,3222022Assets 2023: $2,437,159Liabilities 2023: $594,574Net Assets 2023: $1,842,5852023Assets 2024: $2,472,162Liabilities 2024: $712,593Net Assets 2024: $1,759,5692024

Highlighted filing

2023

Assets$2,437,159
Liabilities$594,574
Net Assets$1,842,585
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,081,2502012Revenue 2013: $1,105,485Expenses 2013: $854,062Net Income 2013: $251,4232013Revenue 2014: $835,189Expenses 2014: $770,212Net Income 2014: $64,9772014Revenue 2015: $819,477Expenses 2015: $751,584Net Income 2015: $67,8932015Revenue 2016: $766,855Expenses 2016: $800,649Net Income 2016: -$33,7942016Revenue 2017: $801,601Expenses 2017: $838,433Net Income 2017: -$36,8322017Revenue 2018: $826,803Expenses 2018: $952,865Net Income 2018: -$126,0622018Revenue 2019: $951,579Expenses 2019: $951,038Net Income 2019: $5412019Revenue 2020: $1,014,702Expenses 2020: $915,627Net Income 2020: $99,0752020Revenue 2021: $1,017,008Expenses 2021: $942,516Net Income 2021: $74,4922021Revenue 2022: $1,156,579Expenses 2022: $1,091,257Net Income 2022: $65,3222022Revenue 2023: $1,182,251Expenses 2023: $1,168,670Net Income 2023: $13,5812023Revenue 2024: $1,347,852Expenses 2024: $1,467,670Net Income 2024: -$119,8182024

Highlighted filing

2023

Revenue$1,182,251
Expenses$1,168,670
Net Income$13,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,065,867
Mission and Program Overview

Mission

The water information sharing and analysis center (waterisac) is a web-based information technology system designed for the express purpose of sharing security information among water and wastewater utilities, and establishing communication between the utilities and federal agencies dealing with security, law enforcement, intelligence, the environment and public health.

The water information sharing & analysis center (waterisac) is an organization that conducts threat analysis and disseminates threat and vulnerability information and best practices for water and wastewater utilities. The center provides a method of communication between the utilities and federal agencies dealing with security, law enforcement, intelligence, the environment, and public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,692,193$1,722,106▲ $29,913
Savings and Temporary Cash Investments$768,194$690,789▼ $77,405
Land, Buildings, and Equipment, Net$22,269$0▼ $22,269
Prepaid Expenses and Deferred Charges$7,949$7,293▼ $656
Accounts Receivable$1,100$1,157▲ $57
Total Assets$2,503,655$2,437,159▼ $66,496
Other Assets Total$11,950$15,814▲ $3,864
Liabilities
Deferred Revenue$659,855$553,165▼ $106,690
Accounts Payable and Accrued Expenses$49,272$36,798▼ $12,474
Other Liabilities$3,206$4,611▲ $1,405
Total Liabilities$712,333$594,574▼ $117,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,791,322$1,842,585▲ $51,263
Total Net Assets Fund Balance$1,791,322$1,842,585▲ $51,263
Total Liabilities and Net Assets / Fund Balance$2,503,655$2,437,159▼ $66,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$167,015$167,015
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John P SullivanChair
Thomas DobbinsChief Executive Officer
Alex MargeviciusManager
David J PetersonManager
Jeff FarneyManager
Rick JolleyManager
Robert WaltersManager
Roger CaslowManager
Susan F BreauSecretary
Scott DewhirstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gate 15 CompanyRisk Management And Analysis616 NEWINGTON PLACE NE, Leesburg, VA 20176$410,715
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,103,186
Investment Income
$79,065
Other Revenue
$0
Change in Net Assets
$13,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,909
Revenue Not Reported on Financial Statements
$11,342
Revenue Not Reported on Form 990
$37,682
Total Revenue per Audited Statements
$1,208,591
Total Revenue per Form 990
$1,182,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,670
Total Fundraising Expense$13,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$210,226$275,374-$485,600
Fees for Services Other$408,144$16,619-$424,763
Information Technology$41,836--$41,836
Fees for Services Accounting-$34,126-$34,126
Conferences and Meetings$31,563--$31,563
Office Expenses$24,052--$24,052
Depreciation Depletion$22,269--$22,269
Travel$7,395$9,685-$17,080
Other Expenses$15,258--$15,258
Advertising--$13,542$13,542
Fees for Service Investment Mgmnt Fees-$11,342-$11,342
Insurance$902$1,182-$2,084
Fees for Services Legal$384$503-$887
Total Functional Expenses$806,297$348,831$13,542$1,168,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,168,670
Expenses per Audited Statements$1,157,328
Total Expenses per Audited Statements$1,157,328
Expenses Not Reported on Financial Statements$11,342
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$4,497
Due to Amwa$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws have changed in the following ways: 1) dues or subscription fees would formally be considered delinquent once they are one month late. At that point, the ceo would provide notification and an opportunity for the member or subscriber to make payment in full. If full payment is not made by the date that is two months after this notification of delinquency, the revisions would specify that the ceo may suspend the member or subscriber. Authority to fully terminate a member for good cause would remain with the board, following the opportunity for a hearing. If the owed amount is paid in full, the ceo would be required to restore the entity's previous membership. 2) a change to the bylaws would now only require a majority, instead of a two thirds majority. As well as a quorum at a meeting of 30 percent be required instead of 51 percent.”

Form 990, Part VI, Section B, Line 11B

“The board of managers did not review the form 990. However, they do approve the financial statement audit. The executive director reviewed the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Water Information Sharing & Analysis
EIN
37-1445642
Phone
8664264722
Address
1620 EYE STREET NW 500, WASHINGTON, DC 20006-4027

Signing Officer

Name
Thomas Dobbins
Title
Chief Executive Officer
Phone
8664264722
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dobbins
Formed
2002
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Mark C Thomas
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 408,144. Management and general expenses 16,619. Fundraising expenses 0. Total expenses 424,763.”

FORM 990, PART XII, LINE 2C:

“Reviewing the annual audit report. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Waterisac is exempt under section 501(c)(3) of the internal revenue code (the code) from the payment of taxes on income other than unrelated business income. No provision for income tax is required for the years ended december 31, 2023 or 2022, as waterisac had no net unrelated business income. Waterisac requires that a tax position be recognized or derecognized based on a "more-likely-than not" threshold. This applies to positions taken or expected to be taken in a tax return. Waterisac does not believe its financial statements include, or reflect, any uncertain tax positions. Waterisac's irs form 990, return of organization exempt from income tax, is subject to examination by taxing authorities generally for three years after filing.”

Raw XML AppendixShowing 400 of 521 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/LandBldgEquipCostOrOtherBssAmt0167015
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0883616
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WATER INFORMATION SHARING & ANALYSIS CENTER (WATERISAC) IS AN ORGANIZATION THAT CONDUCTS THREAT ANALYSIS AND DISSEMINATES THREAT AND VULNERABILITY INFORMATION AND BEST PRACTICES FOR WATER AND WASTEWATER UTILITIES. THE CENTER PROVIDES A METHOD OF COMMUNICATION BETWEEN THE UTILITIES AND FEDERAL AGENCIES DEALING WITH SECURITY, LAW ENFORCEMENT, INTELLIGENCE, THE ENVIRONMENT, AND PUBLIC HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01791322
IRS990/NetAssetsOrFundBalancesEOYAmt01842585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037682
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01791322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01842585
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024052
IRS990/OfficeExpensesGrp/TotalAmt024052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011950
IRS990/OtherAssetsTotalGrp/EOYAmt015814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PORTAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2CONTINGENCY
IRS990/OtherExpensesGrp/ProgramServicesAmt028830
IRS990/OtherExpensesGrp/ProgramServicesAmt115438
IRS990/OtherExpensesGrp/ProgramServicesAmt215258
IRS990/OtherExpensesGrp/TotalAmt028830
IRS990/OtherExpensesGrp/TotalAmt115438
IRS990/OtherExpensesGrp/TotalAmt215258
IRS990/OtherLiabilitiesGrp/BOYAmt03206
IRS990/OtherLiabilitiesGrp/EOYAmt04611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07293
IRS990/PrincipalOfficerNm0THOMAS DOBBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1H20 SECCON CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CHAMPION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048197
IRS990/PYOtherExpensesAmt01091257
IRS990/PYOtherRevenueAmt040933
IRS990/PYProgramServiceRevenueAmt01067449
IRS990/PYRevenuesLessExpensesAmt065322
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01091257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013581
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01103186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 10,562. 2020 AMOUNT: $ 40,193. 2021 AMOUNT: $ 12,039. 2022 AMOUNT: $ 38,432. 2023 AMOUNT: $ 37,513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01065673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01067449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0963190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0940953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0891593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04928858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259031
IRS990ScheduleA/InvestmentIncomeCYPct00.04860
IRS990ScheduleA/InvestmentIncomePYPct00.04610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92530
IRS990ScheduleA/PublicSupportPY509Pct00.93190
IRS990ScheduleA/PublicSupportTotal509Amt04928858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01065673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01067449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0963190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0940953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891593
IRS990ScheduleA/Total509Grp/TotalAmt04928858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01149103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01017481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0951224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05326628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011342
IRS990ScheduleD/ExpensesSubtotalAmt01157328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011342
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AMWA
IRS990ScheduleD/RevenueNotReportedAmt037682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011342
IRS990ScheduleD/RevenueSubtotalAmt01170909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WATERISAC IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2023 OR 2022, AS WATERISAC HAD NO NET UNRELATED BUSINESS INCOME. WATERISAC REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WATERISAC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. WATERISAC'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01168670
IRS990ScheduleD/TotalLiabilityAmt04611
IRS990ScheduleD/TotalRevenuePerForm990Amt01182251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01157328
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0356229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS DOBBINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428283
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS HAVE CHANGED IN THE FOLLOWING WAYS: 1) DUES OR SUBSCRIPTION FEES WOULD FORMALLY BE CONSIDERED DELINQUENT ONCE THEY ARE ONE MONTH LATE. AT THAT POINT, THE CEO WOULD PROVIDE NOTIFICATION AND AN OPPORTUNITY FOR THE MEMBER OR SUBSCRIBER TO MAKE PAYMENT IN FULL. IF FULL PAYMENT IS NOT MADE BY THE DATE THAT IS TWO MONTHS AFTER THIS NOTIFICATION OF DELINQUENCY, THE REVISIONS WOULD SPECIFY THAT THE CEO MAY SUSPEND THE MEMBER OR SUBSCRIBER. AUTHORITY TO FULLY TERMINATE A MEMBER FOR GOOD CAUSE WOULD REMAIN WITH THE BOARD, FOLLOWING THE OPPORTUNITY FOR A HEARING. IF THE OWED AMOUNT IS PAID IN FULL, THE CEO WOULD BE REQUIRED TO RESTORE THE ENTITY'S PREVIOUS MEMBERSHIP. 2) A CHANGE TO THE BYLAWS WOULD NOW ONLY REQUIRE A MAJORITY, INSTEAD OF A TWO THIRDS MAJORITY. AS WELL AS A QUORUM AT A MEETING OF 30 PERCENT BE REQUIRED INSTEAD OF 51 PERCENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF MANAGERS DID NOT REVIEW THE FORM 990. HOWEVER, THEY DO APPROVE THE FINANCIAL STATEMENT AUDIT. THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 408,144. MANAGEMENT AND GENERAL EXPENSES 16,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,763.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,159
Liabilities
$594,574
Net assets
$1,842,585
Revenue
$1,182,251
Expenses
$1,168,670
Net income
$13,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.71$1.76$1.35$1.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.59$1.84$1.18$1.17$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.71$1.79$1.16$1.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.69$1.81$1.02$0.94$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.65$1.74$1.01$0.92$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.54$1.63$0.95$0.95$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.31$1.59$0.83$0.95$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.53$1.73$0.80$0.84$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.33$1.75$0.77$0.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.27$1.79$0.82$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.37$1.75$0.84$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.23$1.69$1.11$0.85$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.81$1.48$1.08
Peer Organizations

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