Civic Intelligence

Water Information Sharing and Analysis Center

EIN 37-1445642 • 501(c)3 • Washington, DC

Profile

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.

1620 Eye Street NW 500Washington, DC 20006-4027

www.waterisac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,472,162

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

Liabilities

Up

$712,593

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

Net Assets

Down

$1,759,569

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

Operations
Liabilities / Revenue81st 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

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,733,188
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 and 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$1,592,514$1,692,193▲ $99,679
Savings and Temporary Cash Investments$830,051$768,194▼ $61,857
Land, Buildings, and Equipment, Net$55,672$22,269▼ $33,403
Prepaid Expenses and Deferred Charges$13,001$7,949▼ $5,052
Accounts Receivable$550$1,100▲ $550
Total Assets$2,501,412$2,503,655▲ $2,243
Other Assets Total$9,624$11,950▲ $2,326
Liabilities
Deferred Revenue$658,353$659,855▲ $1,502
Accounts Payable and Accrued Expenses$28,821$49,272▲ $20,451
Other Liabilities$1,361$3,206▲ $1,845
Total Liabilities$688,535$712,333▲ $23,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,812,877$1,791,322▼ $21,555
Total Net Assets Fund Balance$1,812,877$1,791,322▼ $21,555
Total Liabilities and Net Assets / Fund Balance$2,501,412$2,503,655▲ $2,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,269$144,746$167,015
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Gate 15 CompanyRisk Management And Analysis616 NEWINGTON PLACE NE, Leesburg, VA 20176$268,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,067,449
Investment Income
$48,197
Other Revenue
$40,933
Change in Net Assets
$65,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,100
Revenue Not Reported on Financial Statements
$10,479
Revenue Not Reported on Form 990
$-86,877
Total Revenue per Audited Statements
$1,059,223
Total Revenue per Form 990
$1,156,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$325,366$160,256-$485,622
Fees for Services Accounting-$37,825-$37,825
Depreciation Depletion$33,403--$33,403
Fees for Services Other$15,324$8,988-$24,312
Other Expenses$22,970--$22,970
Office Expenses$22,371--$22,371
Information Technology$21,995--$21,995
Travel$8,218$4,821-$13,039
Fees for Service Investment Mgmnt Fees-$10,479-$10,479
Fees for Services Legal$3,215$1,886-$5,101
Insurance$2,692$1,579-$4,271
Total Functional Expenses$865,423$225,834$0$1,091,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,091,257
Expenses per Audited Statements$1,080,778
Total Expenses per Audited Statements$1,080,778
Expenses Not Reported on Financial Statements$10,479
Other Expense Adjustments$10,479
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$3,206
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 did approve the financial statement audit. The executive director reviews 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
2023310479
Address
1620 EYE STREET NW 500, WASHINGTON, DC 20006-4027

Signing Officer

Name
Thomas Dobbins
Title
Chief Executive Officer
Phone
2023310479
Signed
2023-10-26
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
0

Preparer

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

Additional Explanations

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, 2022 or 2021, 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”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 10,479.”

Raw XML AppendixShowing 400 of 547 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049272
IRS990/AccountsReceivableGrp/BOYAmt0550
IRS990/AccountsReceivableGrp/EOYAmt01100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WATER INFORMATION SHARING AND 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/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS DOBBINS
IRS990/BooksInCareOfDetail/PhoneNum02023312820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 EYE STREET NW 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0268350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0616 NEWINGTON PLACE NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEESBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020176
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GATE 15 COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0RISK MANAGEMENT AND ANALYSIS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048197
IRS990/CYOtherExpensesAmt01091257
IRS990/CYOtherRevenueAmt040933
IRS990/CYProgramServiceRevenueAmt01067449
IRS990/CYRevenuesLessExpensesAmt065322
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01091257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01156579
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0658353
IRS990/DeferredRevenueGrp/EOYAmt0659855
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033403
IRS990/DepreciationDepletionGrp/TotalAmt033403
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0865423
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037825
IRS990/FeesForServicesAccountingGrp/TotalAmt037825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01886
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03215
IRS990/FeesForServicesLegalGrp/TotalAmt05101
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0160256
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0325366
IRS990/FeesForServicesManagementGrp/TotalAmt0485622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015324
IRS990/FeesForServicesOtherGrp/TotalAmt024312
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010479
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010479
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1026.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033781
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BREAU
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER CASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT DEWHIRST
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF FARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX MARGEVICIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID J PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL ARCENEAUX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9192984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10241172
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0581584
IRS990/GrossReceiptsAmt01733188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021995
IRS990/InformationTechnologyGrp/TotalAmt021995
IRS990/InsuranceGrp/ManagementAndGeneralAmt01579
IRS990/InsuranceGrp/ProgramServicesAmt02692
IRS990/InsuranceGrp/TotalAmt04271
IRS990/InvestmentIncomeGrp/ExclusionAmt043222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01592514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01692193
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022269
IRS990/LandBldgEquipCostOrOtherBssAmt0167015
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0576609
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0550
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01812877
IRS990/NetAssetsOrFundBalancesEOYAmt01791322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01812877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01791322
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022371
IRS990/OfficeExpensesGrp/TotalAmt022371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09624
IRS990/OtherAssetsTotalGrp/EOYAmt011950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc1DATABASE ACCESS
IRS990/OtherExpensesGrp/Desc2PORTAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0319378
IRS990/OtherExpensesGrp/ProgramServicesAmt151621
IRS990/OtherExpensesGrp/ProgramServicesAmt238870
IRS990/OtherExpensesGrp/ProgramServicesAmt322970
IRS990/OtherExpensesGrp/TotalAmt0319378
IRS990/OtherExpensesGrp/TotalAmt151621
IRS990/OtherExpensesGrp/TotalAmt238870
IRS990/OtherExpensesGrp/TotalAmt322970
IRS990/OtherLiabilitiesGrp/BOYAmt01361
IRS990/OtherLiabilitiesGrp/EOYAmt03206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1WEBINAR
IRS990/OtherRevenueMiscGrp/Desc2REFERRAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24448
IRS990/OtherRevenueTotalAmt040933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07949
IRS990/PrincipalOfficerNm0THOMAS DOBBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041779
IRS990/PYOtherExpensesAmt0942516
IRS990/PYOtherRevenueAmt012039
IRS990/PYProgramServiceRevenueAmt0963190
IRS990/PYRevenuesLessExpensesAmt074492
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0942516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065322
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01067449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0830051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01067449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0963190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0940953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0891593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0759866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04623051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228735
IRS990ScheduleA/InvestmentIncomeCYPct00.04610
IRS990ScheduleA/InvestmentIncomePYPct00.05210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93190
IRS990ScheduleA/PublicSupportPY509Pct00.93150
IRS990ScheduleA/PublicSupportTotal509Amt04623051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0963190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0940953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0891593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759866
IRS990ScheduleA/Total509Grp/TotalAmt04623051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01149103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01017481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01029616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04961062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010479
IRS990ScheduleD/ExpensesSubtotalAmt01080778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86877
IRS990ScheduleD/OtherExpensesNotIncludedAmt010479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-86877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010479
IRS990ScheduleD/RevenueSubtotalAmt01146100
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, 2022 OR 2021, 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/ExplanationTxt1INVESTMENT EXPENSES 10,479.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022269
IRS990ScheduleD/TotalExpensesPerForm990Amt01091257
IRS990ScheduleD/TotalLiabilityAmt03206
IRS990ScheduleD/TotalRevenuePerForm990Amt01156579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080778
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013859

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