Civic Intelligence

Water Systems Council

990 • Fiscal year 2018 • EIN 52-0730143

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

1101 30th Street NW No 500Washington, DC 20007

(202) 625-4387

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.45x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$114,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$461,924

Up $156,146 (+51%) from 2017

Net Assets

Up

$75,162

Up $94,452 (+490%) from 2017

Liabilities

Up

$386,762

Up $61,694 (+19%) from 2017

Revenue

Up

$863,097

Up $72,291 (+9.1%) from 2017

Expenses

Down

$768,645

Down $1,350 (-0.2%) from 2017

Net Income

Up

$94,452

Up $73,641 (+354%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $478,437Liabilities 2010: $36,868Net Assets 2010: $441,5692010Assets 2011: $453,880Liabilities 2011: $14,856Net Assets 2011: $439,0242011Assets 2012: $380,758Liabilities 2012: $266,060Net Assets 2012: $114,6982012Assets 2013: $274,784Liabilities 2013: $204,551Net Assets 2013: $70,2332013Assets 2014: $202,337Liabilities 2014: $208,142Net Assets 2014: -$5,8052014Assets 2015: $224,954Liabilities 2015: $301,039Net Assets 2015: -$76,0852015Assets 2016: $175,954Liabilities 2016: $216,055Net Assets 2016: -$40,1012016Assets 2017: $305,778Liabilities 2017: $325,068Net Assets 2017: -$19,2902017Assets 2018: $461,924Liabilities 2018: $386,762Net Assets 2018: $75,1622018Assets 2019: $477,457Liabilities 2019: $291,093Net Assets 2019: $186,3642019Assets 2020: $572,432Liabilities 2020: $318,280Net Assets 2020: $254,1522020Assets 2021: $740,406Liabilities 2021: $434,333Net Assets 2021: $306,0732021Assets 2022: $743,274Liabilities 2022: $348,504Net Assets 2022: $394,7702022Assets 2023: $699,038Liabilities 2023: $200,894Net Assets 2023: $498,1442023Assets 2024: $795,840Liabilities 2024: $297,109Net Assets 2024: $498,7312024

Highlighted filing

2018

Assets$461,924
Liabilities$386,762
Net Assets$75,162

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,161,1032010Expenses 2011: $1,015,8862011Expenses 2012: $771,7272012Revenue 2013: $523,672Expenses 2013: $568,137Net Income 2013: -$44,4652013Revenue 2014: $543,987Expenses 2014: $620,025Net Income 2014: -$76,0382014Revenue 2015: $611,605Expenses 2015: $681,885Net Income 2015: -$70,2802015Revenue 2016: $745,934Expenses 2016: $762,533Net Income 2016: -$16,5992016Revenue 2017: $790,806Expenses 2017: $769,995Net Income 2017: $20,8112017Revenue 2018: $863,097Expenses 2018: $768,645Net Income 2018: $94,4522018Revenue 2019: $914,549Expenses 2019: $803,347Net Income 2019: $111,2022019Revenue 2020: $806,915Expenses 2020: $739,127Net Income 2020: $67,7882020Revenue 2021: $867,235Expenses 2021: $815,314Net Income 2021: $51,9212021Revenue 2022: $991,920Expenses 2022: $903,223Net Income 2022: $88,6972022Revenue 2023: $1,031,941Expenses 2023: $928,567Net Income 2023: $103,3742023Revenue 2024: $1,026,653Expenses 2024: $1,026,066Net Income 2024: $5872024

Highlighted filing

2018

Revenue$863,097
Expenses$768,645
Net Income$94,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$863,097
Mission and Program Overview

Mission

Water systems council is the national nonprofit association organized to provide information, training, education, outreach, and industry data about water wells and water well systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,548$407,650▲ $173,102
Pledges and Grants Receivable$22,422$31,299▲ $8,877
Prepaid Expenses and Deferred Charges$6,391$15,764▲ $9,373
Inventories for Sale or Use$9,576$6,972▼ $2,604
Accounts Receivable$32,841$239▼ $32,602
Total Assets$305,778$461,924▲ $156,146
Liabilities
Other Liabilities$272,845$384,578▲ $111,733
Accounts Payable and Accrued Expenses$52,223$2,184▼ $50,039
Total Liabilities$325,068$386,762▲ $61,694
Net Assets / Fund Balance
Unrestricted Net Assets$-19,290$75,162▲ $94,452
Total Net Assets Fund Balance$-19,290$75,162▲ $94,452
Total Liabilities and Net Assets / Fund Balance$305,778$461,924▲ $156,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MartensExecutive DirectorFT$114,000$114,000

Board Members and Trustees

NameTitle
Stephen AndersonPast President
Richard MestPresident
Jj TroccoliVice President
Bo AnderssonBoard Member
Chris Van HaarenBoard Member
David RutzBoard Member
Donna WellerBoard Member
Gerry DugganBoard Member
Jeff HysonBoard Member
Mark HeflinBoard Member
Burnet ChalmersDistributor Board Member
Dan StoryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpine Group-500 NORTH CAPITOL ST NW - SUITE 2, Washington, DC 20001$138,000
Revenue and Support

Revenue Composition

Contributions and Grants
$302,881
Program Service Revenue
$560,216
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,390
Change in Net Assets
$94,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$863,097
Total Revenue per Form 990
$863,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,208
Salaries, Compensation, and Employee Benefits$376,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$204,815
Fees for Services Lobbying---$138,000
Current Officers, Directors, Trustees, and Key Employees---$114,000
Conferences and Meetings---$42,132
Office Expenses---$30,637
Other Employee Benefits---$25,963
Payroll Taxes---$23,023
Fees for Services Legal---$17,263
Other Expenses---$15,500
Fees for Services Accounting---$11,252
Travel---$10,983
Information Technology---$10,538
Pension Plan Contributions---$8,636
Advertising---$8,605
Insurance---$8,039
All Other Expenses---$2,603
Total Functional Expenses$0$0$0$768,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,645
Total Expenses per Audited Statements$768,645
Total Expenses per Form 990$768,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$72,000
Total Nondeductible Lobbying and Political Cost$71,087
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues and Fees$384,578
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 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
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 A, Line 6

The council is an organization whose members include the leading manufacturers and distributors of water well equipment, and other water well and ground water professionals. The members pay annual dues to the council.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by the members to serve the council.

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

The executive director reviews the form 990 and presents it to the board of directors for review and final approval.

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

The council's conflict of interest policies are detailed in the council's handbook. Employees are required to sign and date the handbook confirming their understanding and compliance. Additionally, the executive director completes a related party questionnaire to ensure any conflicts of interest are identified and disclosed.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the executive director's compensation and approves as part of the annual budget process.

Form 990, Part VI, Section C, Line 19

The council makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Water Systems Council
EIN
52-0730143
Phone
2026254387
Address
1101 30TH STREET NW NO 500, WASHINGTON, DC 20007

Signing Officer

Name
Margaret Martens
Title
Executive Director
Phone
2026254387
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Martens
Formed
1959
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The finance committee of the board of directors has oversight for the selection of auditors and the audit process.

Financial Statement Notes

PART X, LINE 2:

The council does not currently conduct any activities that are subject to unrelated business income tax; therefore, management believes that there is no liability related to uncertain tax positions.

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2LISTING/REPORTING SVC
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36969
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ADVOCACY: THIS PROGRAM IS DESIGNED TO PROMOTE PRIVATE WATER SYSTEMS IN THE U.S. AS AN APPROPRIATE AND VIABLE SOURCE OF SAFE DRINKING WATER THROUGH TECHNICAL AND PROMOTIONAL LITERATURE AND PROGRAMS. THIS PROGRAM ALSO INCLUDES SUPPORT OF A SEPARATE WATER WELL TRUST THAT PROVIDES FINANCING FOR WELLS FOR LOW INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER WELL HOTLINE: THIS PROGRAM OPERATES AN EPA-FUNDED HOTLINE THAT SERVES CONSUMERS IN NEED OF INFORMATION REGARDING WATER WELLS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AgreeCarryoverPriorYearInd01
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-913
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES AND FEES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0863097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL DOES NOT CURRENTLY CONDUCT ANY ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS AN ORGANIZATION WHOSE MEMBERS INCLUDE THE LEADING MANUFACTURERS AND DISTRIBUTORS OF WATER WELL EQUIPMENT, AND OTHER WATER WELL AND GROUND WATER PROFESSIONALS. THE MEMBERS PAY ANNUAL DUES TO THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS TO SERVE THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNCIL'S CONFLICT OF INTEREST POLICIES ARE DETAILED IN THE COUNCIL'S HANDBOOK. EMPLOYEES ARE REQUIRED TO SIGN AND DATE THE HANDBOOK CONFIRMING THEIR UNDERSTANDING AND COMPLIANCE. ADDITIONALLY, THE EXECUTIVE DIRECTOR COMPLETES A RELATED PARTY QUESTIONNAIRE TO ENSURE ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVES AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS OVERSIGHT FOR THE SELECTION OF AUDITORS AND THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 30TH STREET NW SUITE 500
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020007
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WATERSYSTEMSCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MARTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026254387
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER SYSTEMS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.234.67.210
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251638525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN YANAK & FORD LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.30$0.50$1.03$1.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.03$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$0.99$0.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$0.87$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.32$0.25$0.81$0.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.19$0.91$0.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.08$0.86$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.02$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$0.75$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.30$0.08$0.61$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$0.54$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.27$0.11$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$1.16