Civic Intelligence

Interstate Council on Water Policy

990EZ • Fiscal year 2013 • EIN 46-6182482

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization Profilewww.icwp.org
505 N Ivy Street22201-1707
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$38,186

Down $24,378 (-39%) from 2012

Net Assets

$29,902

No earlier filing loaded for comparison.

Liabilities

Down

$8,284

Down $7,570 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$101,827

Down $24,412 (-19%) from 2012

Expenses

Up

$118,635

Up $6,458 (+5.8%) from 2012

Net Income

Down

-$16,808

Down $30,870 (-220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $98,474Liabilities 2011: $65,8262011Assets 2012: $62,564Liabilities 2012: $15,8542012Assets 2013: $38,186Liabilities 2013: $8,284Net Assets 2013: $29,9022013Assets 2014: $61,220Liabilities 2014: $29,994Net Assets 2014: $31,2262014Assets 2015: $23,495Net Assets 2015: $23,4952015Assets 2016: $10,388Net Assets 2016: $10,3882016Assets 2017: $19,244Net Assets 2017: $19,2442017Assets 2018: $28,439Net Assets 2018: $28,4392018Assets 2019: $65,629Net Assets 2019: $65,6292019Assets 2020: $104,272Liabilities 2020: $02020Assets 2021: $123,901Net Assets 2021: $123,9012021Assets 2022: $136,945Net Assets 2022: $136,9452022Assets 2023: $163,799Liabilities 2023: $0Net Assets 2023: $163,7992023Assets 2024: $168,586Liabilities 2024: $0Net Assets 2024: $168,5862024Assets 2025: $148,753Net Assets 2025: $148,7532025

Highlighted filing

2013

Assets$38,186
Liabilities$8,284
Net Assets$29,902
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,831Expenses 2011: $126,194Net Income 2011: -$13,3632011Revenue 2012: $126,239Expenses 2012: $112,177Net Income 2012: $14,0622012Revenue 2013: $101,827Expenses 2013: $118,635Net Income 2013: -$16,8082013Revenue 2014: $139,817Expenses 2014: $138,493Net Income 2014: $1,3242014Revenue 2015: $106,617Expenses 2015: $114,348Net Income 2015: -$7,7312015Revenue 2016: $121,525Expenses 2016: $134,632Net Income 2016: -$13,1072016Revenue 2017: $102,944Expenses 2017: $94,088Net Income 2017: $8,8562017Revenue 2018: $71,458Expenses 2018: $62,263Net Income 2018: $9,1952018Revenue 2019: $130,721Expenses 2019: $93,531Net Income 2019: $37,1902019Revenue 2020: $126,310Expenses 2020: $87,667Net Income 2020: $38,6432020Revenue 2021: $99,035Expenses 2021: $79,406Net Income 2021: $19,6292021Revenue 2022: $106,876Expenses 2022: $93,832Net Income 2022: $13,0442022Revenue 2023: $110,525Expenses 2023: $83,671Net Income 2023: $26,8542023Revenue 2024: $135,675Expenses 2024: $130,888Net Income 2024: $4,7872024Revenue 2025: $91,246Expenses 2025: $111,079Net Income 2025: -$19,8332025

Highlighted filing

2013

Revenue$101,827
Expenses$118,635
Net Income-$16,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide water policy education advocacy networking and strategy for members which include states interstate river basin commissions water planning firms and water monitoring equipment manufacturers.

Filing and Contact Details

Filer

EIN
46-6182482
Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY SCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD SWAIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DRU BUNTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREW DEHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE LOWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HEIDE MOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOB TUDOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE-CHAIRMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
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IRS990EZ/OtherExpensesTotal035789
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IRS990EZ/PrimaryExemptPurpose0OUTREACH & EDUCATION ON WATER RESOURCE ISSUES
IRS990EZ/PrintingPublicationsPostage02250
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ICWP conducted the Washington Roundtable in Apr, 2013 to discuss water policy initiatives with Congressional committee experts and Administration representatives
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Throughout the year the ICWP contractor and members monitor water resources legislation and policy issues and keep members informed.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Annual membership meetings and strategic planning meetings were held in Oct, 2012 and June, 2013 to consider federal policy & program changes affecting water science & management and to discuss other programs and activities
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 N IVY STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022201
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER EVANS
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IRS990EZ/WebSite0WWW.ICWP.ORG
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION PARTICIPATED WITH MANY OTHER INTERESTED
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation1ORGANIZATIONS TO DEVELOP LETTERS AND FACT SHEETS TO
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation2INFORM INTERIOR DEPT AND MEMBERS OF CONGRESS SUPPORTING FEDERAL APPROPRIATIONS FOR STREAMGAGING AND WATER SCIENCE PROGRAMS OF THE US GEOLOGICAL SURVEY. THE DATA AND SCIENCE ARE ESSENTIAL COMPONENTS OF STATE AND REGIONAL
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IRS990ScheduleO/GeneralExplanation/Explanation0The return is hereby AMENDED to properly reflect the deferral
IRS990ScheduleO/GeneralExplanation/Explanation1of expenditures related to subsequent year income and
IRS990ScheduleO/GeneralExplanation/Explanation2activities. These expenditures were reported as current
IRS990ScheduleO/GeneralExplanation/Explanation3year expenses on the originally filed return. The resulting
IRS990ScheduleO/GeneralExplanation/Explanation4changes to specific lines are identified below:
IRS990ScheduleO/GeneralExplanation/Explanation5Professional fees has been amended to reflect that $4,385
IRS990ScheduleO/GeneralExplanation/Explanation6of expenses incurred in the current period should be
IRS990ScheduleO/GeneralExplanation/Explanation7properly reported as deferred expenses attributable to
IRS990ScheduleO/GeneralExplanation/Explanation8the subsequent fiscal year.
IRS990ScheduleO/GeneralExplanation/Explanation9The change to Line 13 results in changes to these lines as well.
IRS990ScheduleO/GeneralExplanation/Explanation10This line has been amended to propertly reflect the $4,385
IRS990ScheduleO/GeneralExplanation/Explanation11of current expenditures deferred to be properly reflected
IRS990ScheduleO/GeneralExplanation/Explanation12as expenses of the subsequent year.
IRS990ScheduleO/GeneralExplanation/Explanation13The change to Line 24 results in chages to these lines as well.
IRS990ScheduleO/GeneralExplanation/Explanation14These lines have been amended to properly reflect the
IRS990ScheduleO/GeneralExplanation/Explanation15deferral of expenditures to the subsequent year.
IRS990ScheduleO/GeneralExplanation/Explanation16ANNUAL MEETING EXPENSES (FACILITES, TRAVEL, MEALS, BREAKS) 11699. USGS ROUNDTABLE EXPENSES(FACILITES, TRAVEL, MEALS, BREAKS) 0. WASHINGTON ROUNDABLE EXPENSES (FACILITES, TRAVEL, MEALS, BREAKS) 11760. STRATEGIC PLANNING MEETING EXPENSES 990. WEBSITE AND EMAIL SUPPORT 3031. ACCOUNTING & TAX SUPPORT 2887. INTERN 2378. INSURANCE (ERRORS & OMISSIONS) 872. BANK AND CREDIT CARD CHARGES 253. MISCELLANEOUS COSTS 284. LOBBYING EFFORT 233. OTHER TRAVEL - NON SPECIFIC PROJECT 1402.
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IRS990ScheduleO/GeneralExplanation/Explanation18ACCOUNTS PAYABLE 14851. 7752. CREDIT CARD PAYABLE 1003. 532.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ
IRS990ScheduleO/GeneralExplanation/Identifier1Part I, Line 13
IRS990ScheduleO/GeneralExplanation/Identifier2Part I, Lines 17, 18 and 21
IRS990ScheduleO/GeneralExplanation/Identifier3Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Part II, Lines 25, 27
IRS990ScheduleO/GeneralExplanation/Identifier5Part III, Line. 29 and 32
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0466182482
ReturnHeader/Filer/Name/BusinessNameLine10INTERSTATE COUNCIL ON WATER POLICY (ICWP)
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone07032437383
ReturnHeader/Filer/USAddress/AddressLine10505 N IVY STREET
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0222011707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0RYAN MUELLER
ReturnHeader/Officer/Phone07032437383
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARON COLLIER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106542 WILLIAMSBURG BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0222131329
ReturnHeader/Preparer/Name0SHARON COLLIER CPA
ReturnHeader/Preparer/Phone07035341337
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-31T10:08:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,186
Liabilities
$8,284
Net assets
$29,902
Revenue
$101,827
Expenses
$118,635
Net income
-$16,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.91$1.11$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.36$1.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.11$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.07$0.94$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.99$0.79$0.20
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$1.26$0.88$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.31$0.94$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.71$0.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.03$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.22$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.07$1.14$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.30$0.31$1.40$1.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.02$1.19$0.17
2012Summary only. Only limited summary data is available for this year.$0.63$0.16$1.26$1.12$0.14
2011Summary only. Only limited summary data is available for this year.$0.98$0.66$1.13$1.26$0.13