Civic Intelligence

Water Balance Foundation

990EZ • Fiscal year 2019 • EIN 45-5265365

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
1233 Lincoln Mall No 201Lincoln, NE 68508-2820

(402) 476-0162

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,821

Down $3,955 (-40%) from 2018

Net Assets

Down

$5,821

Down $3,955 (-40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $500 (-100%) from 2018

Expenses

Down

$3,955

Down $78,820 (-95%) from 2018

Net Income

Up

-$3,955

Up $78,320 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2017: $92,051Liabilities 2017: $0Net Assets 2017: $92,0512017Assets 2018: $9,776Liabilities 2018: $0Net Assets 2018: $9,7762018Assets 2019: $5,821Liabilities 2019: $0Net Assets 2019: $5,8212019Assets 2020: $5,821Liabilities 2020: $0Net Assets 2020: $5,8212020

Highlighted filing

2019

Assets$5,821
Liabilities$0
Net Assets$5,821
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $206,500Expenses 2017: $133,775Net Income 2017: $72,7252017Revenue 2018: $500Expenses 2018: $82,775Net Income 2018: -$82,2752018Revenue 2019: $0Expenses 2019: $3,955Net Income 2019: -$3,9552019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2019

Revenue$0
Expenses$3,955
Net Income-$3,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

The water balance foundation funds education and research efforts of the nebraska water balance alliance.

Promote and support education and research solutions and increase understanding of water facts and potential solutions.

Program Services

DescriptionGrantsExpenses
PROVIDES TOOLS TO IMPROVE EFFICIENT WATER RESOURSE UTILIZATION, INCREASE PROACTIVE AND COLLABORATIVE MANAGEMENT SOLUTIONS AND BUILD LEADERSHIP OF CURRENT AND FUTURE MANAGERS.$0$3,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY UMBERGERSecretary-$0--
RORIC PAULMANDirector-$0--
TED TIETJENPresident-$0--
MARCIA TROMPKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Water Balance Foundation
EIN
45-5265365
Phone
4024760162
Address
1233 LINCOLN MALL NO 201, LINCOLN, NE 68508-2820

Signing Officer

Name
Lee Orton
Title
Executive Director
Phone
4024760162
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anthony C Jerina CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: nebraska water balance alliance. Grantee address: 1233 lincoln mall ste 201 lincoln, ne 68508. Amount given: 3,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & permits. Amount: 20.”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE ORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04024760162
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068508
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY UMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RORIC PAULMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCIA TROMPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT EDUCATION AND RESEARCH SOLUTIONS AND INCREASE UNDERSTANDING OF WATER FACTS AND POTENTIAL SOLUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TOOLS TO IMPROVE EFFICIENT WATER RESOURSE UTILIZATION, INCREASE PROACTIVE AND COLLABORATIVE MANAGEMENT SOLUTIONS AND BUILD LEADERSHIP OF CURRENT AND FUTURE MANAGERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226383
IRS990ScheduleA/TotalSupportAmt0226383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEBRASKA WATER BALANCE ALLIANCE. GRANTEE ADDRESS: 1233 LINCOLN MALL STE 201 LINCOLN, NE 68508. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & PERMITS. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024760162
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER BALANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0455265365
ReturnHeader/Filer/PhoneNum04024760162
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 LINCOLN MALL NO 201
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C JERINA CPA
ReturnHeader/ReturnTs02020-05-22T15:27:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,821
Liabilities
$0
Net assets
$5,821
Revenue
$0
Expenses
$3,955
Net income
-$3,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.83$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.07$1.34$0.73