Civic Intelligence

Interstate Council on Water Policy

990EZ • Fiscal year 2014 • EIN 46-6182482

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

505 N Ivy Street22201-1707

(703) 243-7383

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$61,220

Up $23,034 (+60%) from 2013

Net Assets

Up

$31,226

Up $1,324 (+4.4%) from 2013

Liabilities

Up

$29,994

Up $21,710 (+262%) from 2013

Revenue

Up

$139,817

Up $37,990 (+37%) from 2013

Expenses

Up

$138,493

Up $19,858 (+17%) from 2013

Net Income

Up

$1,324

Up $18,132 (+108%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$61,220
Liabilities$29,994
Net Assets$31,226

Operations Trend

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

2014

Revenue$139,817
Expenses$138,493
Net Income$1,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$139,817
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.

Outreach & education on water resource issues

Program Services

DescriptionGrantsExpenses
Throughout the year the ICWP contractor and members monitor water resources legislation and policy issues and keep members informed.-$83,476
ICWP conducted the Washington Roundtable in Apr, 2014 to discuss water policy initiatives with Congressional committee experts and Administration representatives-$19,378
Annual membership meetings and strategic planning meetings were held in Oct, 2013 and June, 2014 to consider federal policy & program changes affecting water science & management and to discuss other programs and activities$10,000$18,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SCHULTEChairmanPT$0--
RYAN MUELLERSec/TreasPT$0--
EDWARD SWAIM1st Vice-ChairmanPT$0--
JIM SCHNEIDER2nd Vice-ChairmenPT$0--
DRU BUNTINBoard Member-$0--
MIKE HAYDENBoard Member-$0--
ANDREW DEHOFFBoard Member-$0--
SUE LOWRYBoard Member-$0--
SUSAN SULLIVANBoard Member-$0--
HEIDE MOLTZBoard Member-$0--
BOB TUDORBoard Member-$0--
JULIE CUNNINGHAMBoard Member-$0--
AMY SHALLCROSSBoard Member-$0--
Filing and Contact Details

Filer

EIN
46-6182482
Phone
7032437383

Signing Officer

Name
Ryan Mueller
Title
Treasurer
Phone
7032437383
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Collier CPA
Phone
7035341337
Supplemental Narrative

Additional Explanations

Pt V, Line 34

Amendments were made to the by-laws to expand the

Pt V, Line 34

definition of eligible members.

Form 990EZ, Part I, Line 16

Annual meeting expenses (facilites, travel, meals, breaks) 16188. Usgs roundtable expenses 11384. Washington roundable expenses (facilites, travel, meals, breaks) 19378. Strategic planning meeting expenses 1888. Website and email support 3160. Accounting & tax support 1787. Insurance (errors & omissions) 872. Bank and credit card charges 84. Other travel - non specific project 204. Supplies and miscellaneous costs 72.

Form 990EZ, Part II, Line 24

DEFERRED EXPENSES 4385.

Form 990EZ, Part II, Line 26

Accounts payable 7752. 0. Credit card payable 532. 1494. Deferred donations 500. Deferred dc roundtable registrations 500. Deferred dues / membership 27500.

Raw XML Appendix220 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/PrimaryExemptPurposeTxt0OUTREACH & EDUCATION ON WATER RESOURCE ISSUES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ICWP conducted the Washington Roundtable in Apr, 2014 to discuss water policy initiatives with Congressional committee experts and Administration representatives
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Throughout the year the ICWP contractor and members monitor water resources legislation and policy issues and keep members informed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual membership meetings and strategic planning meetings were held in Oct, 2013 and June, 2014 to consider federal policy & program changes affecting water science & management and to discuss other programs and activities
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PARTICIPATED WITH MANY OTHER INTERESTED
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS TO DEVELOP LETTERS AND FACT SHEETS TO INFORM 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
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT PLANNING AND WATER MANAGEMENT PROGRAMS. REDUCED FEDERAL FUNDS REQUIRE THAT STATES AND OTHERS COMMIT SCARCE RESOURCES TO MAKE THE NATIONAL PROGRAM RELIABLE. ICWP'S EXECUTIVE SERVICE CONTRACTOR COORDINATES WITH MEMBERS, ACTING AS VOLUNTEERS DUE TO THEIR POSITION WITH STATE AND REGIONAL GOVERNMENTS, IN PURSUING THESE EFFORTS.
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I-A Line 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I-A Line 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amendments were made to the by-laws to expand the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1definition of eligible members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING EXPENSES (FACILITES, TRAVEL, MEALS, BREAKS) 16188. USGS ROUNDTABLE EXPENSES 11384. WASHINGTON ROUNDABLE EXPENSES (FACILITES, TRAVEL, MEALS, BREAKS) 19378. STRATEGIC PLANNING MEETING EXPENSES 1888. WEBSITE AND EMAIL SUPPORT 3160. ACCOUNTING & TAX SUPPORT 1787. INSURANCE (ERRORS & OMISSIONS) 872. BANK AND CREDIT CARD CHARGES 84. OTHER TRAVEL - NON SPECIFIC PROJECT 204. SUPPLIES AND MISCELLANEOUS COSTS 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED EXPENSES 4385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 7752. 0. CREDIT CARD PAYABLE 532. 1494. DEFERRED DONATIONS 500. DEFERRED DC ROUNDTABLE REGISTRATIONS 500. DEFERRED DUES / MEMBERSHIP 27500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032437383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERSTATE COUNCIL ON WATER POLICY (ICWP)
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0466182482
ReturnHeader/Filer/PhoneNum07032437383
ReturnHeader/Filer/USAddress/AddressLine10505 N IVY STREET
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0222011707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sharon Collier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106542 Williamsburg Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0222131329
ReturnHeader/PreparerPersonGrp/PhoneNum07035341337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON COLLIER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-01T08:43:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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