Civic Intelligence

Us Water Partnership

990 • Fiscal year 2022 • EIN 47-2900791

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

Organization ProfileWWW.USWATERPARTNERSHIP.ORG
2900 S Quincy St 375Alexandria, VA 22206

(703) 379-2713

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,031,295

Up $668,569 (+184%) from 2021

Net Assets

Up

$782,440

Up $424,474 (+119%) from 2021

Liabilities

Up

$248,855

Up $244,095 (+5128%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$865,851

Up $595,473 (+220%) from 2021

Expenses

Up

$441,377

Up $339,841 (+335%) from 2021

Net Income

Up

$424,474

Up $255,632 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $461,718Liabilities 2016: $14,785Net Assets 2016: $446,9332016Assets 2017: $239,923Liabilities 2017: $46,370Net Assets 2017: $193,5532017Assets 2018: $138,172Liabilities 2018: $9,911Net Assets 2018: $128,2612018Assets 2019: $191,890Liabilities 2019: $59,861Net Assets 2019: $132,0292019Assets 2020: $202,671Liabilities 2020: $13,547Net Assets 2020: $189,1242020Assets 2021: $362,726Liabilities 2021: $4,760Net Assets 2021: $357,9662021Assets 2022: $1,031,295Liabilities 2022: $248,855Net Assets 2022: $782,4402022Assets 2023: $617,885Liabilities 2023: $325,819Net Assets 2023: $292,0662023Assets 2024: $190,008Liabilities 2024: $17,270Net Assets 2024: $172,7382024

Highlighted filing

2022

Assets$1,031,295
Liabilities$248,855
Net Assets$782,440
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,000,132Expenses 2016: $553,199Net Income 2016: $446,9332016Revenue 2017: $69,669Expenses 2017: $323,049Net Income 2017: -$253,3802017Revenue 2018: $187,472Expenses 2018: $252,764Net Income 2018: -$65,2922018Revenue 2019: $242,088Expenses 2019: $238,320Net Income 2019: $3,7682019Revenue 2020: $232,535Expenses 2020: $175,440Net Income 2020: $57,0952020Revenue 2021: $270,378Expenses 2021: $101,536Net Income 2021: $168,8422021Revenue 2022: $865,851Expenses 2022: $441,377Net Income 2022: $424,4742022Revenue 2023: $495,954Expenses 2023: $986,328Net Income 2023: -$490,3742023Revenue 2024: $603,788Expenses 2024: $723,116Net Income 2024: -$119,3282024

Highlighted filing

2022

Revenue$865,851
Expenses$441,377
Net Income$424,474
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$865,851
Mission and Program Overview

Mission

To unite and mobilize the best of u.s. Expertise, resources and ingenuity to address global water challenges, with a special focus on developing countries where needs are greatest. The partnership operates under a vision of working together for a water secure world

To unite & mobilize best of us expertise, resources & ingenuity to address global water challenges, with special focus on developing countries where needs are greatest, operating under a vision of working together for a water secure world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,908$894,886▲ $691,978
Accounts Receivable$156,381$0▼ $156,381
Cash and Non-Interest-Bearing Accounts$3,437$136,409▲ $132,972
Total Assets$362,726$1,031,295▲ $668,569
Liabilities
Accounts Payable and Accrued Expenses$4,760$248,855▲ $244,095
Total Liabilities$4,760$248,855▲ $244,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,966$782,440▲ $424,474
Total Net Assets Fund Balance$357,966$782,440▲ $424,474
Total Liabilities and Net Assets / Fund Balance$362,726$1,031,295▲ $668,569
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lincoln BloomfieldCo Chair
Monica D EllisCo Chair
Thomas N HarveyCo Chair
Christopher E RichExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$865,804
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$865,804
Change in Net Assets
$424,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,377
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$386,697$30,966-$417,663
Grants to Domestic Individuals$15,000--$15,000
Other Expenses-$5,027-$5,027
Fees for Services Accounting-$1,650-$1,650
Insurance-$1,059-$1,059
Fees for Services Legal-$923-$923
Office Expenses-$55-$55
Total Functional Expenses$401,697$39,680$0$441,377
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“Board reviews and approves form 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“Annual signed statements regarding conflicts of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflicts of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
US Water Partnership
EIN
47-2900791
Phone
7033792713
Address
2900 S QUINCY ST 375, ALEXANDRIA, VA 22206

Signing Officer

Name
Scott Denlinger
Title
CFO
Phone
7033792713
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas N Harvey
Formed
2015
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 30,853. Management and general expenses 30,966. Fundraising expenses 0. Total expenses 61,819. Subcontracts: program service expenses 355,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 355,844.”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248855
IRS990/AccountsReceivableGrp/BOYAmt0156381
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO UNITE & MOBILIZE BEST OF US EXPERTISE, RESOURCES & INGENUITY TO ADDRESS GLOBAL WATER CHALLENGES, WITH SPECIAL FOCUS ON DEVELOPING COUNTRIES WHERE NEEDS ARE GREATEST, OPERATING UNDER A VISION OF WORKING TOGETHER FOR A WATER SECURE WORLD.
IRS990/AllOtherContributionsAmt0865804
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07033792713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 S QUINCY ST 375
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03437
IRS990/CashNonInterestBearingGrp/EOYAmt0136409
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0865804
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0426377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0424474
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0441377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PARTNERSHIPS & COMMUNICATIONS - FACILITATE PUBLIC-PRIVATE SECTOR COLLABORATION TO PROVIDE ACCESS TO THE BEST OF U.S. EXPERTISE, RESOURCES AND INGENUITY TO ADDRESS GLOBAL WATER SECURITY CHALLENGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0379935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0923
IRS990/FeesForServicesLegalGrp/TotalAmt0923
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030966
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0386697
IRS990/FeesForServicesOtherGrp/TotalAmt0417663
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS N HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA D ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINCOLN BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER E RICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0865851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01059
IRS990/InsuranceGrp/TotalAmt01059
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE AND MOBILIZE THE BEST OF U.S. EXPERTISE, RESOURCES AND INGENUITY TO ADDRESS GLOBAL WATER CHALLENGES, WITH A SPECIAL FOCUS ON DEVELOPING COUNTRIES WHERE NEEDS ARE GREATEST. THE PARTNERSHIP OPERATES UNDER A VISION OF WORKING TOGETHER FOR A WATER SECURE WORLD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0357966
IRS990/NetAssetsOrFundBalancesEOYAmt0782440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0782440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/TotalAmt055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05027
IRS990/OtherExpensesGrp/TotalAmt05027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS N HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER SECURITY AND TECHNOLOGY - IMPROVING THE QUANTITY, QUALITY AND ACCESSIBILITY OF WATER, SANITATION AND HYGIENE TO PROMOTE BETTER HEALTH, AND ADVANCE WATER RESOURCE MANAGEMENT ACROSS ALL STAKEHOLDERS,ADVOCATING CONSERVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0101536
IRS990/PYOtherRevenueAmt040000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168842
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0424474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55620
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt0978056
IRS990ScheduleA/SubstantialContributorsTotAmt0780028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758084
IRS990ScheduleA/TotalSupportAmt01758324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROCKFISH VALLEY COMMUNITY CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PIEDMONT HABITAT FOR HUMANITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NELSON COUNTY PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS A PART OF THEIR CHARITABLE PURPOSE, U.S. WATER PARTNERSHIP PROVIDES GRANTS AND ALLOCATIONS TO SUPPORT VARIOUS DOMESTIC ORGANIZATIONS AND INDIVIDUALS THAT ALIGN WITH THEIR MISSION OF ENSURING SUSTAINABLE WATER MANAGEMENT FOR PEOPLE AND THE ENVIRONMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SIGNED STATEMENTS REGARDING CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 30,853. MANAGEMENT AND GENERAL EXPENSES 30,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,819. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 355,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362726
IRS990/TotalAssetsEOYAmt01031295
IRS990/TotalAssetsGrp/BOYAmt0362726
IRS990/TotalAssetsGrp/EOYAmt01031295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0865804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04760
IRS990/TotalLiabilitiesEOYAmt0248855
IRS990/TotalLiabilitiesGrp/BOYAmt04760
IRS990/TotalLiabilitiesGrp/EOYAmt0248855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 S QUINCY ST 375
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.USWATERPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DENLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07033792713
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US WATER PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0USWA
ReturnHeader/Filer/EIN0472900791
ReturnHeader/Filer/PhoneNum07033792713
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 S QUINCY ST 375
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541498950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH FAIRFAX STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW E YOUNG CPA
ReturnHeader/ReturnTs02023-08-10T17:10:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENLINGER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,031,295
Liabilities
$248,855
Net assets
$782,440
Revenue
$865,851
Expenses
$441,377
Net income
$424,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.60$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.29$0.50$0.99$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.25$0.78$0.87$0.44$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.27$0.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.23$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.19$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.07$0.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.00$0.55$0.45