Civic Intelligence

Water Information Sharing and Analysis Center

990 • Fiscal year 2024 • EIN 37-1445642

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileWWW.WATERISAC.ORG
1620 I Street NW 500Washington, DC 20006

(866) 426-4722

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,472,162

Up $35,003 (+1.4%) from 2023

Net Assets

Down

$1,759,569

Down $83,016 (-4.5%) from 2023

Liabilities

Up

$712,593

Up $118,019 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$1,347,852

Up $165,601 (+14%) from 2023

Expenses

Up

$1,467,670

Up $299,000 (+26%) from 2023

Net Income

Down

-$119,818

Down $133,399 (-982%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$2,472,162
Liabilities$712,593
Net Assets$1,759,569
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$1,347,852
Expenses$1,467,670
Net Income-$119,818
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,971,099
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,722,106$1,345,818▼ $376,288
Savings and Temporary Cash Investments$690,789$832,379▲ $141,590
Cash and Non-Interest-Bearing Accounts-$235,058-
Prepaid Expenses and Deferred Charges$7,293$36,037▲ $28,744
Accounts Receivable$1,157$22,870▲ $21,713
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,437,159$2,472,162▲ $35,003
Other Assets Total$15,814--
Liabilities
Deferred Revenue$553,165$688,899▲ $135,734
Accounts Payable and Accrued Expenses$36,798$22,652▼ $14,146
Other Liabilities$4,611$1,042▼ $3,569
Total Liabilities$594,574$712,593▲ $118,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,842,585$1,759,569▼ $83,016
Total Net Assets Fund Balance$1,842,585$1,759,569▼ $83,016
Total Liabilities and Net Assets / Fund Balance$2,437,159$2,472,162▲ $35,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$167,015$167,015
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John SullivanChair
David PetersonBoard Member
Dusti LowndesBoard Member
Jeff FarneyBoard Member
Lindsey RechtinBoard Member
Rick JolleyBoard Member
Roger CaslowBoard Member
Stephen GayBoard Member
Thomas Dobbins See Sch OChief Executive Officer
Susan BreauSecretary
Scott DewhirstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gate 15 CompanyRisk Management And Analysis616 NEWINGTON PLACE NE, Leesburg, VA 20176$487,667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,255,996
Investment Income
$91,856
Other Revenue
$0
Change in Net Assets
$-119,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,871
Revenue Not Reported on Financial Statements
$11,981
Revenue Not Reported on Form 990
$36,802
Total Revenue per Audited Statements
$1,372,673
Total Revenue per Form 990
$1,347,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,467,670
Total Fundraising Expense$84,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$513,805$16,953-$530,758
Fees for Services Management$303,297$196,703-$500,000
Information Technology$168,535--$168,535
Advertising$22,005-$84,103$106,108
Fees for Services Accounting-$34,887-$34,887
Conferences and Meetings$31,417--$31,417
Travel$13,733$8,907-$22,640
Fees for Service Investment Mgmnt Fees-$11,981-$11,981
Office Expenses$4,683--$4,683
Fees for Services Legal$1,422$922-$2,344
Insurance$1,261$818-$2,079
Other Expenses$109--$109
Total Functional Expenses$1,112,396$271,171$84,103$1,467,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,467,670
Expenses per Audited Statements$1,455,689
Total Expenses per Audited Statements$1,455,689
Expenses Not Reported on Financial Statements$11,981
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
Due to Amwa$1,042
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
No
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 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 B, Line 15

“The organization has no employees. Day-to-day operations are overseen by the board, with management services provided by the association of metropolitan water agencies (amwa), an unrelated entity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Dobbins
Title
Chief Executive Officer
Phone
8664264722
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dobbins
Formed
2002
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Gelman Rosenberg and Freedman Pc
Address
4550 MONTGOMERY AVENUE SUITE 800N, BETHESDA, MD 20814
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 26,139. Management and general expenses 16,953. Fundraising expenses 0. Total expenses 43,092. Risk management and analysis: program service expenses 487,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 487,666.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 462 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0DEVELOP, OPERATE, AND MAINTAIN A SECURE ONLINE PORTAL FOR THE SHARING OF INFORMATION AND ANALYSIS RELATED TO THE SECURITY OF THE PUBLIC DRINKING WATER AND WASTEWATER INFRASTRUCTURE OF THE UNITED STATES; EDUCATE UTILITIES AND STATE AND FEDERAL AGENCIES ABOUT SECURITY THREATS, PLANNING, AND RESPONSE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS DOBBINS SEE SCH O
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/MissionDesc0CONDUCTS 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt01759569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01842585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01759569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04683
IRS990/OfficeExpensesGrp/TotalAmt04683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PORTAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt033849
IRS990/OtherExpensesGrp/ProgramServicesAmt118280
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/TotalAmt033849
IRS990/OtherExpensesGrp/TotalAmt118280
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherLiabilitiesGrp/BOYAmt04611
IRS990/OtherLiabilitiesGrp/EOYAmt01042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036037
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/RelatedOrExemptFuncIncomeAmt01194879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079065
IRS990/PYOtherExpensesAmt01168670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01103186
IRS990/PYRevenuesLessExpensesAmt013581
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01168670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119818
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01255996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 40,193. 2021 AMOUNT: $ 12,039. 2022 AMOUNT: $ 40,933.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01255996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01103186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01108382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0963190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0940953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05371707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300599
IRS990ScheduleA/InvestmentIncomeCYPct00.05210
IRS990ScheduleA/InvestmentIncomePYPct00.04860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92050
IRS990ScheduleA/PublicSupportPY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt05307171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt064536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01255996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01103186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0963190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0940953
IRS990ScheduleA/Total509Grp/TotalAmt05371707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01346633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01179204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01192537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01017481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01029616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05765471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011981
IRS990ScheduleD/ExpensesSubtotalAmt01455689
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011981
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011981
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AMWA
IRS990ScheduleD/RevenueNotReportedAmt036802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011981
IRS990ScheduleD/RevenueSubtotalAmt01335871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01467670
IRS990ScheduleD/TotalLiabilityAmt01042
IRS990ScheduleD/TotalRevenuePerForm990Amt01347852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION HAS NO EMPLOYEES. DAY-TO-DAY OPERATIONS ARE OVERSEEN BY THE BOARD, WITH MANAGEMENT SERVICES PROVIDED BY THE ASSOCIATION OF METROPOLITAN WATER AGENCIES (AMWA), AN UNRELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,139. MANAGEMENT AND GENERAL EXPENSES 16,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,092. RISK MANAGEMENT AND ANALYSIS: PROGRAM SERVICE EXPENSES 487,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWING THE ANNUAL AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02437159
IRS990/TotalAssetsEOYAmt02472162
IRS990/TotalAssetsGrp/BOYAmt02437159
IRS990/TotalAssetsGrp/EOYAmt02472162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112396
IRS990/TotalFunctionalExpensesGrp/TotalAmt01467670
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472,162
Liabilities
$712,593
Net assets
$1,759,569
Revenue
$1,347,852
Expenses
$1,467,670
Net income
-$119,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.71$1.76$1.35$1.47$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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