Civic Intelligence

Water Information Sharing and Analysis Center

990 • Fiscal year 2017 • EIN 37-1445642

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$395,676

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,264,072

Up $179,721 (+8.6%) from 2016

Net Assets

Down

$1,730,451

Down $23,042 (-1.3%) from 2016

Liabilities

Up

$533,621

Up $202,763 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$801,601

Up $34,746 (+4.5%) from 2016

Expenses

Up

$838,433

Up $37,784 (+4.7%) from 2016

Net Income

Down

-$36,832

Down $3,038 (-9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,264,072
Liabilities$533,621
Net Assets$1,730,451
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$801,601
Expenses$838,433
Net Income-$36,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,119,971
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
Investments in Publicly Traded Securities$1,388,357$1,437,112▲ $48,755
Savings and Temporary Cash Investments$556,032$770,221▲ $214,189
Land, Buildings, and Equipment, Net$70,163$25,850▼ $44,313
Prepaid Expenses and Deferred Charges$55,807$15,000▼ $40,807
Total Assets$2,084,351$2,264,072▲ $179,721
Other Assets Total$13,992$15,889▲ $1,897
Liabilities
Deferred Revenue$293,348$512,706▲ $219,358
Accounts Payable and Accrued Expenses$11,534$20,132▲ $8,598
Other Liabilities$25,976$783▼ $25,193
Total Liabilities$330,858$533,621▲ $202,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,753,493$1,730,451▼ $23,042
Total Net Assets Fund Balance$1,753,493$1,730,451▼ $23,042
Total Liabilities and Net Assets / Fund Balance$2,084,351$2,264,072▲ $179,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,850$195,718$221,568
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
John P SullivanChair
Michael ArceneauxDeputy Executive Director
Diane Vande HeiChief Executive Officer an
David PetersonManager
Joseph CrisologoManager
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$178,560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,284
Investment Income
$36,317
Other Revenue
$0
Change in Net Assets
$-36,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,790
Total Revenue per Audited Statements
$815,391
Total Revenue per Form 990
$801,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,433
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$242,272$159,283-$401,555
Depreciation Depletion$44,313--$44,313
Other Expenses$35,900--$35,900
Fees for Services Accounting$19,970$13,130-$33,100
Occupancy$13,273$8,727-$22,000
Office Expenses$13,859$2,432-$16,291
Travel$3,735$2,456-$6,191
Fees for Services Legal$2,518$1,656-$4,174
Insurance$2,225$1,462-$3,687
Total Functional Expenses$649,287$189,146$0$838,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,433
Total Expenses per Audited Statements$838,433
Total Expenses per Form 990$838,433
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$783
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 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 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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Vande Hei
Formed
2002
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
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 520 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/Form990PartVIISectionAGrp/TitleTxt8MANAGER
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc1PORTAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DATABASE ACCESS
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0185685
IRS990/OtherExpensesGrp/ProgramServicesAmt148741
IRS990/OtherExpensesGrp/ProgramServicesAmt236796
IRS990/OtherExpensesGrp/ProgramServicesAmt335900
IRS990/OtherExpensesGrp/TotalAmt0185685
IRS990/OtherExpensesGrp/TotalAmt148741
IRS990/OtherExpensesGrp/TotalAmt236796
IRS990/OtherExpensesGrp/TotalAmt335900
IRS990/OtherLiabilitiesGrp/BOYAmt025976
IRS990/OtherLiabilitiesGrp/EOYAmt0783
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0DIANE VANDE HEI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014028
IRS990/PYOtherExpensesAmt0800649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0752827
IRS990/PYRevenuesLessExpensesAmt0-33794
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0800649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36832
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0727827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0779371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0779346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03524156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261673
IRS990ScheduleA/InvestmentIncomeCYPct00.06910
IRS990ScheduleA/InvestmentIncomePYPct00.07300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93060
IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal509Amt03524156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497328
IRS990ScheduleA/Total509Grp/TotalAmt03524156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03786829
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0838433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt013790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0801601
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/TotalBookValueLandBuildingsAmt025850
IRS990ScheduleD/TotalExpensesPerForm990Amt0838433
IRS990ScheduleD/TotalLiabilityAmt0783
IRS990ScheduleD/TotalRevenuePerForm990Amt0801601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838433
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/BonusRelatedOrganizationsAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE VANDE HEI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL ARCENEAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER AN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0395676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1248318
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION OF METROPOLITAN WATER AGENCIES MAINTAINS TWO NON-QUALIFIED DEFERRED COMPENSATION PLANS. FOR 2017 THE ASSOCIATION OF METROPOLITAN WATER AGENCIES CONTRIBUTED AND THE WATERISAC CONTRIBUTED $28,000 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWING 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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,264,072
Liabilities
$533,621
Net assets
$1,730,451
Revenue
$801,601
Expenses
$838,433
Net income
-$36,832
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
2017Detailed filing. Detailed filing data is available for this year.$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
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