Civic Intelligence

Water Information Sharing and Analysis Center

990 • Fiscal year 2015 • EIN 37-1445642

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.WATERISAC.ORG
1620 Eye Street NW No 500Washington, DC 20006-4027

(202) 331-0479

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$396,191

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,059,771

Down $51,537 (-2.4%) from 2014

Net Assets

Up

$1,785,749

Up $39,876 (+2.3%) from 2014

Liabilities

Down

$274,022

Down $91,413 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Down

$819,477

Down $15,712 (-1.9%) from 2014

Expenses

Down

$751,584

Down $18,628 (-2.4%) from 2014

Net Income

Up

$67,893

Up $2,916 (+4.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$2,059,771
Liabilities$274,022
Net Assets$1,785,749
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$819,477
Expenses$751,584
Net Income$67,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$868,371
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,719$967,958▲ $612,239
Investments in Publicly Traded Securities$1,524,822$938,340▼ $586,482
Land, Buildings, and Equipment, Net$158,790$114,477▼ $44,313
Investments Other Securities$46,078$0▼ $46,078
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Accounts Receivable-$15,047-
Total Assets$2,111,308$2,059,771▼ $51,537
Other Assets Total$5,899$3,949▼ $1,950
Liabilities
Deferred Revenue$343,485$255,827▼ $87,658
Accounts Payable and Accrued Expenses$21,238$17,088▼ $4,150
Other Liabilities$712$1,107▲ $395
Total Liabilities$365,435$274,022▼ $91,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,873$1,785,749▲ $39,876
Total Net Assets Fund Balance$1,745,873$1,785,749▲ $39,876
Total Liabilities and Net Assets / Fund Balance$2,111,308$2,059,771▼ $51,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,477$107,091$221,568
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
John P SullivanChair
Michael ArceneauxDeputy Executive Director
Diane Vande HeiExecutive Director & Secre
David PetersonManager
Greg HeitzmanManager
Jeffery StoneManager
Julius CiacciaManager
Kevin GertigManager
Nick Santillo JrManager
Robert J WaltersManager
Sue G SchneiderManager
Patricia ClevelandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gate 15Information Technology307 WATERFIELD TERRACE NE, Leesburg, VA 20176$174,218
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$779,371
Investment Income
$40,106
Other Revenue
$0
Change in Net Assets
$67,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,017
Total Revenue per Audited Statements
$791,460
Total Revenue per Form 990
$819,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,584
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$222,498$170,632-$393,130
Depreciation Depletion$44,314--$44,314
Fees for Services Accounting$18,320$14,050-$32,370
Occupancy$12,451$9,549-$22,000
Office Expenses$10,309$3,075-$13,384
Other Expenses$9,533--$9,533
Insurance$1,966$1,508-$3,474
Fees for Services Legal$1,204$924-$2,128
Travel$843$646-$1,489
Total Functional Expenses$551,200$200,384$0$751,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,584
Total Expenses per Audited Statements$751,584
Total Expenses per Form 990$751,584
Expenses Not Reported on Financial Statements$0
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$1,107
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 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 11

“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 and Analysis
EIN
37-1445642
Phone
2023310479
Address
1620 EYE STREET NW NO 500, WASHINGTON, DC 20006-4027

Signing Officer

Name
Diane Vande Hei
Title
Executive Director
Phone
2023310479
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Vande Hei
Formed
2002
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW 580, WASHINGTON, DC 20037
Preparer
Joseph F Wilson Jr
Phone
2024298890
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 has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax positions. It is management's belief that the waterisac does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 519 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR & SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY EXECUTIVE DIRECTOR
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IRS990/NetUnrlzdGainsLossesInvstAmt0-28017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09549
IRS990/OccupancyGrp/ProgramServicesAmt012451
IRS990/OccupancyGrp/TotalAmt022000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03075
IRS990/OfficeExpensesGrp/ProgramServicesAmt010309
IRS990/OfficeExpensesGrp/TotalAmt013384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05899
IRS990/OtherAssetsTotalGrp/EOYAmt03949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc1DATABASE ACCESS
IRS990/OtherExpensesGrp/Desc2PORTAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0174218
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt215544
IRS990/OtherExpensesGrp/ProgramServicesAmt39533
IRS990/OtherExpensesGrp/TotalAmt0174218
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt215544
IRS990/OtherExpensesGrp/TotalAmt39533
IRS990/OtherLiabilitiesGrp/BOYAmt0712
IRS990/OtherLiabilitiesGrp/EOYAmt01107
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0DIANE VANDE HEI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055843
IRS990/PYOtherExpensesAmt0770212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0779346
IRS990/PYRevenuesLessExpensesAmt064977
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0770212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067893
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02879826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251133
IRS990ScheduleA/InvestmentIncomeCYPct00.08020
IRS990ScheduleA/InvestmentIncomePYPct00.08760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91950
IRS990ScheduleA/PublicSupportPY509Pct00.91200
IRS990ScheduleA/PublicSupportTotal509Amt02879826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387828
IRS990ScheduleA/Total509Grp/TotalAmt02879826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03131959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-28017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0819477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WATERISAC HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT THE WATERISAC DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114477
IRS990ScheduleD/TotalExpensesPerForm990Amt0751584
IRS990ScheduleD/TotalLiabilityAmt01107
IRS990ScheduleD/TotalRevenuePerForm990Amt0819477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751584
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/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0281152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE VANDE HEI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL ARCENEAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & SECRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0396191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1230841
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION OF METROPOLITAN WATER AGENCIES MAINTAINS TWO NON-QUALIFIED DEFERRED COMPENSATION PLANS. FOR 2015 THE ASSOCIATION OF METROPOLITAN WATER AGENCIES CONTRIBUTED AND THE WATERISAC CONTRIBUTED $46,000 FOR DIANE VANDE HEI.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,771
Liabilities
$274,022
Net assets
$1,785,749
Revenue
$819,477
Expenses
$751,584
Net income
$67,893
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
2015Detailed filing. Detailed filing data is available for this year.$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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