Civic Intelligence

Safe Water Network

990 • Fiscal year 2022 • EIN 51-0570455

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$268,153

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,522,922

Up $1,715,148 (+15%) from 2021

Net Assets

Up

$12,226,547

Up $3,242,232 (+36%) from 2021

Liabilities

Down

$1,296,375

Down $1,527,084 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$10,178,447

Up $1,671,619 (+20%) from 2021

Expenses

Up

$5,918,743

Up $401,496 (+7.3%) from 2021

Net Income

Up

$4,259,704

Up $1,270,123 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$13,522,922
Liabilities$1,296,375
Net Assets$12,226,547
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$10,178,447
Expenses$5,918,743
Net Income$4,259,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$10,561,693
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
Pledges and Grants Receivable$3,404,432$5,280,062▲ $1,875,630
Cash and Non-Interest-Bearing Accounts$3,557,119$2,917,515▼ $639,604
Savings and Temporary Cash Investments$2,295,560$1,801,724▼ $493,836
Land, Buildings, and Equipment, Net$108,141$501,145▲ $393,004
Intangible Assets-$429,944-
Prepaid Expenses and Deferred Charges$243,019$336,938▲ $93,919
Accounts Receivable$298,345$130,565▼ $167,780
Total Assets$11,807,774$13,522,922▲ $1,715,148
Other Assets Total$1,901,158$2,125,029▲ $223,871
Liabilities
Accounts Payable and Accrued Expenses$171,183$437,427▲ $266,244
Other Liabilities$219,032$435,307▲ $216,275
Deferred Revenue$2,367,100$389,975▼ $1,977,125
Unsecured Notes Loans Payable$66,144$33,666▼ $32,478
Total Liabilities$2,823,459$1,296,375▼ $1,527,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,218,819$8,843,465▲ $2,624,646
Net Assets Without Donor Restrictions$2,765,496$3,383,082▲ $617,586
Total Net Assets Fund Balance$8,984,315$12,226,547▲ $3,242,232
Total Liabilities and Net Assets / Fund Balance$11,807,774$13,522,922▲ $1,715,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501,145$547,787$1,048,932
Other Assets Org$2,125,029--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt SoderlundCEO/secretaryFT$247,537$20,616$268,153
Ravindra SewakIndia Country DirectorFT$128,073$85,288$213,361
Charles B NimakoCountry DirectorFT$141,264$47,128$188,392
Flavia DaneseDirector Finance & OperationsFT$123,038$41,334$164,372
Nisha ChakravartyCFOFT$143,750$5,031$148,781
Lauren CuscunaSr Manager Innovation & MelFT$114,155$15,293$129,448

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
$10,083,242
Program Service Revenue
$420,630
Investment Income
$18,789
Other Revenue
$-344,214
All Other Contributions
$9,225,787
Change in Net Assets
$4,259,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,813,733
Salaries, Compensation, and Employee Benefits$2,105,010
Total Fundraising Expense$292,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,444$4,279$49,214$1,207,937
Insurance$986,332$2,287$1,715$990,334
Fees for Services Other$521,322$40,674$65,489$627,485
Current Officers, Directors, Trustees, and Key Employees$98,265$238,223$80,446$416,934
Occupancy$247,961$34,151$43,257$325,369
Information Technology$279,571$9,223$18,745$307,539
Other Employee Benefits$258,022$15,325$9,514$282,861
Travel$210,168$1,850$1,855$213,873
Office Expenses$171,215$7,413$11,997$190,625
Payroll Taxes$149,189$16,856$9,076$175,121
Fees for Services Accounting$68,425$26,409-$94,834
Other Expenses$84,502--$84,502
Pension Plan Contributions$22,157--$22,157
Fees for Services Legal$6,662$302$19$6,983
Depreciation Depletion$3,252$739$937$4,928
Interest$292--$292
Total Functional Expenses$5,228,748$397,731$292,264$5,918,743
International Activity

International Summary

Offices
3
Employees
77
Spending
$4,897,454

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.173$3,945,543
South Asia - Afghanistan, Bangladesh,Direct Project ExpensesConstruct and Improve Rainwater Harvesting Cisterns and Water Kiosks.24$951,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$381,305
Fundraising Gross Income$32,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$398,604$32,250$126,648$-94,398
Total Events$398,604$32,250$381,305$-349,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$435,307
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 2022, 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
2023-10-12
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
8
Volunteers
8

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 IX, Line 11G

“Other fees: program service expenses 349,024. Management and general expenses 40,674. Fundraising expenses 65,489. Total expenses 455,187. : program service expenses 172,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,298.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjusments -1,016,832.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization's federal information returns prior to fiscal year 2019 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's foreign divisions may require certain additional forms associated with their respective countries and / or provinces.”

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt12SR MANAGER INNOVATION & MEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIA COUNTRY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0366354
IRS990/FundraisingDirectExpensesAmt0381305
IRS990/FundraisingGrossIncomeAmt032250
IRS990/GainOrLossGrp/OtherAmt011277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0491101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013218
IRS990/GrossReceiptsAmt010561693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018745
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09223
IRS990/InformationTechnologyGrp/ProgramServicesAmt0279571
IRS990/InformationTechnologyGrp/TotalAmt0307539
IRS990/InsuranceGrp/FundraisingAmt01715
IRS990/InsuranceGrp/ManagementAndGeneralAmt02287
IRS990/InsuranceGrp/ProgramServicesAmt0986332
IRS990/InsuranceGrp/TotalAmt0990334
IRS990/IntangibleAssetsGrp/EOYAmt0429944
IRS990/InterestGrp/ProgramServicesAmt0292
IRS990/InterestGrp/TotalAmt0292
IRS990/InvestmentIncomeGrp/ExclusionAmt07512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501145
IRS990/LandBldgEquipCostOrOtherBssAmt01048932
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01941
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04841
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04841
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/NetAssetsOrFundBalancesBOYAmt08984315
IRS990/NetAssetsOrFundBalancesEOYAmt012226547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-349055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-349055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02765496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03383082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043257
IRS990/OccupancyGrp/ManagementAndGeneralAmt034151
IRS990/OccupancyGrp/ProgramServicesAmt0247961
IRS990/OccupancyGrp/TotalAmt0325369
IRS990/OfficeExpensesGrp/FundraisingAmt011997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171215
IRS990/OfficeExpensesGrp/TotalAmt0190625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01901158
IRS990/OtherAssetsTotalGrp/EOYAmt02125029
IRS990/OtherChangesInNetAssetsAmt0-1016832
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282861
IRS990/OtherExpensesGrp/Desc0FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM OH ALLOCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0749896
IRS990/OtherExpensesGrp/ProgramServicesAmt1217073
IRS990/OtherExpensesGrp/ProgramServicesAmt284502
IRS990/OtherExpensesGrp/TotalAmt0749896
IRS990/OtherExpensesGrp/TotalAmt1217073
IRS990/OtherExpensesGrp/TotalAmt284502
IRS990/OtherLiabilitiesGrp/BOYAmt0219032
IRS990/OtherLiabilitiesGrp/EOYAmt0435307
IRS990/OtherRevenueTotalAmt04841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207937
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149189
IRS990/PayrollTaxesGrp/TotalAmt0175121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022157
IRS990/PensionPlanContributionsGrp/TotalAmt022157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03404432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05280062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336938
IRS990/PrincipalOfficerNm0KURT SODERLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER DELIVERY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08073196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06453
IRS990/PYOtherExpensesAmt03092311
IRS990/PYOtherRevenueAmt043198
IRS990/PYProgramServiceRevenueAmt0383981
IRS990/PYRevenuesLessExpensesAmt02989581
IRS990/PYSalariesCompEmpBnftPaidAmt02424936
IRS990/PYTotalExpensesAmt05517247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08506828
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04259704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02295560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01801724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 26,015. 2019 AMOUNT: $ 3,544. 2020 AMOUNT: $ 36,164. 2021 AMOUNT: $ 43,198. 2022 AMOUNT: $ 4,841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010343953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08073196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03561247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05767830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03885913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031632139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02163828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49050
IRS990ScheduleA/PublicSupportPY170Pct00.44090
IRS990ScheduleA/PublicSupportTotal170Amt015581120
IRS990ScheduleA/SubstantialContributorsTotAmt016051019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010343953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08073196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03561247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05767830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03885913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031632139
IRS990ScheduleA/TotalSupportAmt031762911
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/BookValueAmt0501145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02125029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER SYSTEMS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435307

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,522,922
Liabilities
$1,296,375
Net assets
$12,226,547
Revenue
$10,178,447
Expenses
$5,918,743
Net income
$4,259,704
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