Civic Intelligence

Universities Council of Water Resources Inc.

990 • Fiscal year 2017 • EIN 47-0617822

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.UCOWR.SIU.EDU
1231 Lincoln Drive Mailcode 4526Carbondale, IL 62901-4526

(618) 536-7571

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$92,713

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$242,461

Up $10,854 (+4.7%) from 2016

Net Assets

Up

$242,461

Up $10,854 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$229,621

Up $17,339 (+8.2%) from 2016

Expenses

Up

$228,164

Up $18,317 (+8.7%) from 2016

Net Income

Down

$1,457

Down $978 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $219,896Liabilities 2011: $02011Assets 2012: $234,426Net Assets 2012: $234,4262012Assets 2013: $218,674Net Assets 2013: $218,6742013Assets 2014: $271,937Net Assets 2014: $271,9372014Assets 2015: $229,172Liabilities 2015: $0Net Assets 2015: $229,1722015Assets 2016: $231,607Liabilities 2016: $0Net Assets 2016: $231,6072016Assets 2017: $242,461Liabilities 2017: $0Net Assets 2017: $242,4612017Assets 2018: $273,382Liabilities 2018: $0Net Assets 2018: $273,3822018Assets 2019: $310,201Liabilities 2019: $0Net Assets 2019: $310,2012019Assets 2020: $228,852Liabilities 2020: $0Net Assets 2020: $228,8522020Assets 2021: $248,953Liabilities 2021: $0Net Assets 2021: $248,9532021Assets 2022: $255,266Liabilities 2022: $0Net Assets 2022: $255,2662022Assets 2023: $253,929Liabilities 2023: $0Net Assets 2023: $253,9292023Assets 2024: $268,180Liabilities 2024: $0Net Assets 2024: $268,1802024Assets 2025: $332,950Liabilities 2025: $0Net Assets 2025: $332,9502025

Highlighted filing

2017

Assets$242,461
Liabilities$0
Net Assets$242,461
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $173,581Expenses 2011: $143,627Net Income 2011: $29,9542011Revenue 2012: $153,568Expenses 2012: $143,825Net Income 2012: $9,7432012Revenue 2013: $137,281Expenses 2013: $158,708Net Income 2013: -$21,4272013Revenue 2014: $157,762Expenses 2014: $118,300Net Income 2014: $39,4622014Revenue 2015: $240,087Expenses 2015: $282,852Net Income 2015: -$42,7652015Revenue 2016: $212,282Expenses 2016: $209,847Net Income 2016: $2,4352016Revenue 2017: $229,621Expenses 2017: $228,164Net Income 2017: $1,4572017Revenue 2018: $329,538Expenses 2018: $305,252Net Income 2018: $24,2862018Revenue 2019: $350,570Expenses 2019: $309,518Net Income 2019: $41,0522019Revenue 2020: $145,611Expenses 2020: $227,689Net Income 2020: -$82,0782020Revenue 2021: $163,848Expenses 2021: $162,717Net Income 2021: $1,1312021Revenue 2022: $228,073Expenses 2022: $189,037Net Income 2022: $39,0362022Revenue 2023: $273,112Expenses 2023: $288,307Net Income 2023: -$15,1952023Revenue 2024: $166,014Expenses 2024: $168,749Net Income 2024: -$2,7352024Revenue 2025: $348,454Expenses 2025: $289,542Net Income 2025: $58,9122025

Highlighted filing

2017

Revenue$229,621
Expenses$228,164
Net Income$1,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$229,621
Mission and Program Overview

Mission

To promote water resources research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,172$122,529▲ $2,357
Investments in Publicly Traded Securities$101,332$112,117▲ $10,785
Land, Buildings, and Equipment, Net$8,002$6,466▼ $1,536
Savings and Temporary Cash Investments$2,101$1,349▼ $752
Total Assets$231,607$242,461▲ $10,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,607$242,461▲ $10,854
Total Net Assets Fund Balance$231,607$242,461▲ $10,854
Total Liabilities and Net Assets / Fund Balance$231,607$242,461▲ $10,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,466$31,638$38,104
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl WilliardExecutive DiPT$92,713$92,713
Karl WilliardExecutive Director-$92,713$92,713
Melissa PindOffice AdminFT$25,319$25,319
Melissa PindOffice Administrator-$25,319$25,319
Staci EakinsOffice AdminFT$16,021$16,021
Staci EakinsOffice Administrator-$16,021$16,021

Board Members and Trustees

NameTitle
Doug ParkerPresident
Sharon MegdalPresident El
Brian HaggardDirector
Ellen DouglasDirector
Jeff JohnsonDirector
Jonathan YoderDirector
Kelly CobournDirector
Kevin WagnerDirector
Melinda LaituriDirector
Ari MichelsenPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,134
Program Service Revenue
$220,019
Investment Income
$2,468
Other Revenue
$0
All Other Contributions
$7,134
Change in Net Assets
$1,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,314
Grants and Similar Amounts Paid$2,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$38,918--$38,918
Office Expenses$14,970$7,799-$22,769
Travel-$9,065-$9,065
Grants to Domestic Individuals$2,850--$2,850
Depreciation Depletion-$2,612-$2,612
Other Expenses-$845-$845
Advertising-$429-$429
Information Technology-$300-$300
Total Functional Expenses$56,738$171,426$0$228,164
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the final form 990 is provided to all board members.”

Form 990, Page 6, Part VI, Line 19

“The council's governing documents are available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Universities Council on Water
EIN
47-0617822
Phone
6185367571
Address
1231 LINCOLN DRIVE MAILCODE 4526, CARBONDALE, IL 62901-4526

Signing Officer

Name
Karl Williard
Title
Executive Director
Phone
6185367571
Signed
2018-02-09

Organization Details

Principal Officer
Karl Williard
Formed
1964
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1116 W MAIN ST, CARBONDALE, IL 62901-2335
Preparer
Anna Guetersloh
Phone
6185291040
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08442
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0968792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134281
IRS990ScheduleA/Total509Grp/TotalAmt0968792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06466
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt092713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt116021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt225319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARL WILLIARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACI EAKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELISSA PIND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OFFICE ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2OFFICE ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt092713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt116021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt225319
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR EXECUTIVE DIRECTOR AND OFFICE ADMINSTRATOR IS PROVIDED BY SOUTHERN ILLINOIS UNIVERSITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231607
IRS990/TotalAssetsEOYAmt0242461
IRS990/TotalAssetsGrp/BOYAmt0231607
IRS990/TotalAssetsGrp/EOYAmt0242461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242461
IRS990/TotalProgramServiceExpensesAmt056738
IRS990/TotalProgramServiceRevenueAmt0220019
IRS990/TotalReportableCompFromOrgAmt0134053
IRS990/TotalRevenueGrp/ExclusionAmt02468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242461
IRS990/TravelGrp/ManagementAndGeneralAmt09065
IRS990/TravelGrp/TotalAmt09065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01231 LINCOLN DRIVE MAIL CODE 4526
IRS990/USAddress/AddressLine2Txt0FORESTRY BUILDING
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UCOWR.SIU.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL WILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185367571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITIES COUNCIL ON WATER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,461
Liabilities
$0
Net assets
$242,461
Revenue
$229,621
Expenses
$228,164
Net income
$1,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.48$2.90$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.66$1.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.73$2.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.28$1.89$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.64$1.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.46$2.28$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.51$3.10$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.30$3.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.30$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.12$2.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.40$2.83$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.58$1.18$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$1.37$1.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$1.54$1.44$0.10
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$1.74$1.44$0.30