Civic Intelligence

Safe Water Network

990 • Fiscal year 2021 • EIN 51-0570455

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization ProfileWWW.SAFEWATERNETWORK.ORG
122 E 42nd St 28th FL 2800New York, NY 10168

(212) 355-7233

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$268,555

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

104%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,807,774

Up $4,732,497 (+67%) from 2020

Net Assets

Up

$8,984,315

Up $2,783,420 (+45%) from 2020

Liabilities

Up

$2,823,459

Up $1,949,077 (+223%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$8,506,828

Up $4,330,267 (+104%) from 2020

Expenses

Up

$5,517,247

Up $301,794 (+5.8%) from 2020

Net Income

Up

$2,989,581

Up $4,028,473 (+388%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,603,894Liabilities 2010: $57,826Net Assets 2010: $5,546,0682010Assets 2011: $6,799,450Liabilities 2011: $28,506Net Assets 2011: $6,770,9442011Assets 2012: $8,718,425Liabilities 2012: $111,266Net Assets 2012: $8,607,1592012Assets 2013: $9,778,339Liabilities 2013: $212,728Net Assets 2013: $9,565,6112013Assets 2014: $8,493,467Liabilities 2014: $183,594Net Assets 2014: $8,309,8732014Assets 2015: $6,038,456Liabilities 2015: $288,139Net Assets 2015: $5,750,3172015Assets 2016: $12,386,368Liabilities 2016: $348,772Net Assets 2016: $12,037,5962016Assets 2017: $10,351,614Liabilities 2017: $843,444Net Assets 2017: $9,508,1702017Assets 2018: $8,336,169Liabilities 2018: $683,073Net Assets 2018: $7,653,0962018Assets 2019: $7,962,979Liabilities 2019: $598,170Net Assets 2019: $7,364,8092019Assets 2020: $7,075,277Liabilities 2020: $874,382Net Assets 2020: $6,200,8952020Assets 2021: $11,807,774Liabilities 2021: $2,823,459Net Assets 2021: $8,984,3152021Assets 2022: $13,522,922Liabilities 2022: $1,296,375Net Assets 2022: $12,226,5472022Assets 2023: $12,433,899Liabilities 2023: $1,193,038Net Assets 2023: $11,240,8612023Assets 2024: $16,324,439Liabilities 2024: $2,994,038Net Assets 2024: $13,330,4012024

Highlighted filing

2021

Assets$11,807,774
Liabilities$2,823,459
Net Assets$8,984,315
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,904,3212010Expenses 2011: $2,334,9562011Expenses 2012: $2,828,4982012Revenue 2013: $4,751,989Expenses 2013: $3,461,441Net Income 2013: $1,290,5482013Revenue 2014: $2,950,519Expenses 2014: $3,856,704Net Income 2014: -$906,1852014Revenue 2015: $2,377,176Expenses 2015: $4,625,241Net Income 2015: -$2,248,0652015Revenue 2016: $11,029,877Expenses 2016: $4,401,103Net Income 2016: $6,628,7742016Revenue 2017: $3,068,506Expenses 2017: $5,145,039Net Income 2017: -$2,076,5332017Revenue 2018: $4,309,971Expenses 2018: $6,029,808Net Income 2018: -$1,719,8372018Revenue 2019: $5,915,275Expenses 2019: $5,729,864Net Income 2019: $185,4112019Revenue 2020: $4,176,561Expenses 2020: $5,215,453Net Income 2020: -$1,038,8922020Revenue 2021: $8,506,828Expenses 2021: $5,517,247Net Income 2021: $2,989,5812021Revenue 2022: $10,178,447Expenses 2022: $5,918,743Net Income 2022: $4,259,7042022Revenue 2023: $5,236,731Expenses 2023: $5,860,331Net Income 2023: -$623,6002023Revenue 2024: $9,062,782Expenses 2024: $6,089,401Net Income 2024: $2,973,3812024

Highlighted filing

2021

Revenue$8,506,828
Expenses$5,517,247
Net Income$2,989,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$8,506,828
Mission and Program Overview

Mission

We accelerate the development of innovative, affordable solutions that ensure access to sustainable sources of safe water. We coordinate public, private and nonprofit expertise to advance the most promising and practical approaches for broad scale global impact.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,101,560$3,557,119▲ $2,455,559
Pledges and Grants Receivable$1,009,675$3,404,432▲ $2,394,757
Savings and Temporary Cash Investments$1,742,757$2,295,560▲ $552,803
Accounts Receivable$283,582$298,345▲ $14,763
Prepaid Expenses and Deferred Charges$258,584$243,019▼ $15,565
Land, Buildings, and Equipment, Net$173,029$108,141▼ $64,888
Total Assets$7,075,277$11,807,774▲ $4,732,497
Other Assets Total$2,506,090$1,901,158▼ $604,932
Liabilities
Deferred Revenue-$2,367,100-
Other Liabilities$618,881$219,032▼ $399,849
Accounts Payable and Accrued Expenses$145,108$171,183▲ $26,075
Unsecured Notes Loans Payable$110,393$66,144▼ $44,249
Total Liabilities$874,382$2,823,459▲ $1,949,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,678,487$6,218,819▲ $2,540,332
Net Assets Without Donor Restrictions$2,522,408$2,765,496▲ $243,088
Total Net Assets Fund Balance$6,200,895$8,984,315▲ $2,783,420
Total Liabilities and Net Assets / Fund Balance$7,075,277$11,807,774▲ $4,732,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,141$541,489$649,630
Other Assets Org$1,901,158--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt SoderlundCEO/secretaryFT$248,882$19,673$268,555
Nisha ChakravartyCFOFT$200,004$25,833$225,837
Ravindra SewakIndia Country DirectorFT$124,454$74,367$198,821
Charles B NimakoCountry DirectorFT$134,446$29,624$164,070
Flavia DaneseDirector Finance & OperationsFT$117,548$23,731$141,279
Gillian WinklerVP Business DevelopmentFT$118,486$15,025$133,511
Lauren CuscunaSr Manager Innovation & MelFT$100,209$15,339$115,548

Board Members and Trustees

NameTitle
Steve ZideChairman
Rita Colwell PhdVice Chair
Christina GoldBoard Member
Josh S WestonBoard Member
Richard DelaneyBoard Member
Surya N MahopatraBoard Member
Venkat SrinivasanBoard Member
Vivek SankaranBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,073,196
Program Service Revenue
$383,981
Investment Income
$6,453
Other Revenue
$43,198
All Other Contributions
$7,788,021
Change in Net Assets
$2,989,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,092,311
Salaries, Compensation, and Employee Benefits$2,424,936
Total Fundraising Expense$398,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,627-$183,642$1,479,269
Current Officers, Directors, Trustees, and Key Employees$121,462$289,560$80,567$491,589
Fees for Services Other$357,708-$14,550$372,258
Occupancy$203,383$33,318$42,202$278,903
Other Employee Benefits$210,915$14,989$14,228$240,132
Information Technology$186,909$9,413$20,699$217,021
Payroll Taxes$157,706$19,718$13,730$191,154
Depreciation Depletion$124,235$871$1,103$126,209
Office Expenses$101,582$7,637$9,923$119,142
Travel$82,443$2,152$3,946$88,541
Fees for Services Accounting$12,925$56,467-$69,392
Other Expenses$105,547$44,697-$44,697
Insurance$35,444$2,678$2,009$40,131
All Other Expenses$18,458$1,561$12,301$32,320
Pension Plan Contributions$22,792--$22,792
Total Functional Expenses$4,635,286$483,061$398,900$5,517,247
International Activity

International Summary

Offices
2
Employees
96
Spending
$3,072,433

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola,Direct Project ExpensesConstruct and Improve Water Kiosks.192$2,585,959
South Asia - Afghanistan, Bangladesh,Direct Project ExpensesConstruct and Improve Rainwater Harvesting Cisterns and Water Kiosks.14$486,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$219,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by safe water network's independent accounting firm and reviewed in detail by the ceo and other members of management. A full copy of the form is presented to the governing body prior to its filing.”

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

“The officers and directors self-monitor. In the event of a conflict, the individual with the conflict shall excuse him/herself from the discussion and/or vote as directed by the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves the compensation package of the ceo. During 2021, the ceo approved the compensation package for the cfo, ghana country head and india country head based upon performance measures. There are no other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy,and other financial information available to the public upon request. Form 990 and audited financial statements are available for download on organization's website.”

Filing and Contact Details

Filer

Filer Name
Safe Water Network
EIN
51-0570455
Phone
2123557233
Address
122 E 42ND ST 28TH FL 2800, NEW YORK, NY 10168

Signing Officer

Name
Kurt Soderlund
Title
Chief Executive Officer
Phone
2123557233
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Soderlund
Formed
2005
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Safe water network envisions a world with healthy, thriving communities managing their supply of safe water. Our mission is to develop and scale-up innovative solutions, document best practices and build partnerships to reach millions with safe water globally.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjusments -205,446.”

FORM 990, PART XI, LINE 2C:

“The organization has not changed its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at december 31, 2021 and 2020. The organization's federal and state information returns prior to fiscal year 2018 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

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IRS990/Desc0SAFE WATER NETWORK'S PRIORITY IS TO ENSURE COMMUNITIES HAVE A SUPPLY OF SAFE WATER THAT IS SUSTAINABLE AND ACCESSIBLE TO ALL. WE SUPPORT THE SCALE-UP OF SUCCESSFUL APPROACHES THROUGH (I) FIELD IMPLEMENTATIONS IN GHANA AND INDIA THAT DEMONSTRATE AND DOCUMENT VIABLE APPROACHES FOR RURAL AND PERI-URBAN COMMUNITIES; (II) TECHNICAL SERVICES THAT PROVIDE TRAINING, RESOURCES AND CAPABILITIES TO OTHER ORGANIZATIONS THAT COLLECTIVELY REACH 10 MILLION PEOPLE WITH SAFE WATER; AND (III) SECTOR ENGAGEMENT WITH THE INTERNATIONAL WATER SERVICES ECOSYSTEM TO ESTABLISH BEST PRACTICES, SHARE FINDINGS AND ADVANCE CONDUCIVE POLICIES AND FUNDING FOR SAFE WATER SUPPLY IN UNDERSERVED COMMUNITIES WORLD-WIDE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR MANAGER INNOVATION & MEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIA COUNTRY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0285175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05440
IRS990/GrossReceiptsAmt08506828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09413
IRS990/InformationTechnologyGrp/ProgramServicesAmt0186909
IRS990/InformationTechnologyGrp/TotalAmt0217021
IRS990/InsuranceGrp/FundraisingAmt02009
IRS990/InsuranceGrp/ManagementAndGeneralAmt02678
IRS990/InsuranceGrp/ProgramServicesAmt035444
IRS990/InsuranceGrp/TotalAmt040131
IRS990/InvestmentIncomeGrp/ExclusionAmt01013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108141
IRS990/LandBldgEquipCostOrOtherBssAmt0649630
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE WATER NETWORK ENVISIONS A WORLD WITH HEALTHY, THRIVING COMMUNITIES MANAGING THEIR SUPPLY OF SAFE WATER. OUR MISSION IS TO DEVELOP AND SCALE-UP INNOVATIVE SOLUTIONS, DOCUMENT BEST PRACTICES AND BUILD PARTNERSHIPS TO REACH MILLIONS WITH SAFE WATER GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06200895
IRS990/NetAssetsOrFundBalancesEOYAmt08984315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02522408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02765496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042202
IRS990/OccupancyGrp/ManagementAndGeneralAmt033318
IRS990/OccupancyGrp/ProgramServicesAmt0203383
IRS990/OccupancyGrp/TotalAmt0278903
IRS990/OfficeExpensesGrp/FundraisingAmt09923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101582
IRS990/OfficeExpensesGrp/TotalAmt0119142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02506090
IRS990/OtherAssetsTotalGrp/EOYAmt01901158
IRS990/OtherChangesInNetAssetsAmt0-205446
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240132
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044697
IRS990/OtherExpensesGrp/ProgramServicesAmt01198359
IRS990/OtherExpensesGrp/ProgramServicesAmt1399791
IRS990/OtherExpensesGrp/ProgramServicesAmt2105547
IRS990/OtherExpensesGrp/TotalAmt01198359
IRS990/OtherExpensesGrp/TotalAmt1399791
IRS990/OtherExpensesGrp/TotalAmt2105547
IRS990/OtherExpensesGrp/TotalAmt344697
IRS990/OtherLiabilitiesGrp/BOYAmt0618881
IRS990/OtherLiabilitiesGrp/EOYAmt0219032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043198
IRS990/OtherRevenueTotalAmt043198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01295627
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479269
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157706
IRS990/PayrollTaxesGrp/TotalAmt0191154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022792
IRS990/PensionPlanContributionsGrp/TotalAmt022792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01009675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03404432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243019
IRS990/PrincipalOfficerNm0KURT SODERLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER DELIVERY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03561247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07500
IRS990/PYOtherExpensesAmt02589894
IRS990/PYOtherRevenueAmt036164
IRS990/PYProgramServiceRevenueAmt0571650
IRS990/PYRevenuesLessExpensesAmt0-1038892
IRS990/PYSalariesCompEmpBnftPaidAmt02625559
IRS990/PYTotalExpensesAmt05215453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04176561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02989581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01742757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02295560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 16,662. 2018 AMOUNT: $ 26,015. 2019 AMOUNT: $ 3,544. 2020 AMOUNT: $ 36,164. 2021 AMOUNT: $ 43,198. FUNDRAISING - 2019 AMOUNT: $ 64,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08073196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03561247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05767830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03885913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02776336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024064522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02075639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44090
IRS990ScheduleA/PublicSupportPY170Pct00.37220
IRS990ScheduleA/PublicSupportTotal170Amt010700028
IRS990ScheduleA/SubstantialContributorsTotAmt013364494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08073196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03561247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05767830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03885913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02776336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024064522
IRS990ScheduleA/TotalSupportAmt024267138
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01901158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER SYSTEMS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,807,774
Liabilities
$2,823,459
Net assets
$8,984,315
Revenue
$8,506,828
Expenses
$5,517,247
Net income
$2,989,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$2.99$13.3$9.06$6.09$2.97
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.19$11.2$5.24$5.86$0.62
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.30$12.2$10.2$5.92$4.26
2021Detailed filing. Detailed filing data is available for this year.$11.8$2.82$8.98$8.51$5.52$2.99
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.87$6.20$4.18$5.22$1.04
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.60$7.36$5.92$5.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.68$7.65$4.31$6.03$1.72
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.84$9.51$3.07$5.15$2.08
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$11.0$4.40$6.63
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.29$5.75$2.38$4.63$2.25
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.18$8.31$2.95$3.86$0.91
2013Detailed filing. Detailed filing data is available for this year.$9.78$0.21$9.57$4.75$3.46$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.11$8.61$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.03$6.77$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.06$5.55$1.90