Civic Intelligence

National Water Resources Association Inc.

990 • Fiscal year 2011 • EIN 53-0116060

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

3800 North Fairfax Drive No 422203
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

3.8%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$693,576

Up $25,689 (+3.8%) from 2010

Net Assets

Down

$569,197

Down $17,017 (-2.9%) from 2010

Liabilities

Up

$124,379

Up $42,706 (+52%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$623,331

Up $12,830 (+2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $667,887Liabilities 2010: $81,673Net Assets 2010: $586,2142010Assets 2011: $693,576Liabilities 2011: $124,379Net Assets 2011: $569,1972011Assets 2012: $606,882Liabilities 2012: $91,047Net Assets 2012: $515,8352012Assets 2013: $344,243Liabilities 2013: $15,530Net Assets 2013: $328,7132013Assets 2014: $876,534Liabilities 2014: $26,721Net Assets 2014: $849,8132014Assets 2015: $914,255Liabilities 2015: $30,907Net Assets 2015: $883,3482015Assets 2016: $940,248Liabilities 2016: $33,545Net Assets 2016: $906,7032016Assets 2017: $1,093,347Liabilities 2017: $51,934Net Assets 2017: $1,041,4132017Assets 2018: $1,129,141Liabilities 2018: $56,974Net Assets 2018: $1,072,1672018Assets 2019: $1,233,002Liabilities 2019: $57,740Net Assets 2019: $1,175,2622019Assets 2020: $1,244,332Liabilities 2020: $44,375Net Assets 2020: $1,199,9572020Assets 2021: $1,378,748Liabilities 2021: $53,319Net Assets 2021: $1,325,4292021Assets 2022: $1,150,312Liabilities 2022: $26,699Net Assets 2022: $1,123,6132022Assets 2023: $1,322,860Liabilities 2023: $33,964Net Assets 2023: $1,288,8962023Assets 2024: $1,418,251Liabilities 2024: $17,724Net Assets 2024: $1,400,5272024

Highlighted filing

2011

Assets$693,576
Liabilities$124,379
Net Assets$569,197

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $610,5012010Expenses 2011: $623,3312011Revenue 2012: $605,143Expenses 2012: $658,505Net Income 2012: -$53,3622012Revenue 2013: $523,027Expenses 2013: $710,149Net Income 2013: -$187,1222013Revenue 2014: $1,199,387Expenses 2014: $665,747Net Income 2014: $533,6402014Revenue 2015: $655,600Expenses 2015: $626,077Net Income 2015: $29,5232015Revenue 2016: $695,756Expenses 2016: $711,849Net Income 2016: -$16,0932016Revenue 2017: $704,908Expenses 2017: $682,239Net Income 2017: $22,6692017Revenue 2018: $788,167Expenses 2018: $714,266Net Income 2018: $73,9012018Revenue 2019: $714,265Expenses 2019: $776,384Net Income 2019: -$62,1192019Revenue 2020: $410,114Expenses 2020: $538,328Net Income 2020: -$128,2142020Revenue 2021: $566,525Expenses 2021: $626,051Net Income 2021: -$59,5262021Revenue 2022: $647,387Expenses 2022: $671,335Net Income 2022: -$23,9482022Revenue 2023: $687,414Expenses 2023: $687,469Net Income 2023: -$552023Revenue 2024: $609,532Expenses 2024: $699,823Net Income 2024: -$90,2912024

Highlighted filing

2011

Revenue-
Expenses$623,331
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$606,314
Mission and Program Overview

Mission

The mission of the national water resources association is to advocate federal policies, legislation, and regulations promoting protection, management, development, and beneficial use of water resources.

Filing and Contact Details

Filer

EIN
53-0116060
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IRS990/Form990PartVIISectionA/Title11st Vice President
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IRS990/Form990PartVIISectionA/Title35Director
IRS990/Form990PartVIISectionA/Title36Director
IRS990/Form990PartVIISectionA/Title37Director
IRS990/Form990PartVIISectionA/Title38Director
IRS990/Form990PartVIISectionA/Title39Director
IRS990/Form990PartVIISectionA/Title40Director
IRS990/Form990PartVIISectionA/Title41Secretary/Exec. Vice Presi
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0606314
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0955
IRS990/InformationTechnology/ProgramServices010985
IRS990/InformationTechnology/Total011940
IRS990/Insurance/ManagementAndGeneral0138
IRS990/Insurance/ProgramServices01587
IRS990/Insurance/Total01725
IRS990/InvestmentIncomeCurrentYear01857
IRS990/InvestmentIncome/ExclusionAmount01857
IRS990/InvestmentIncomePriorYear01118
IRS990/InvestmentIncome/TotalRevenueColumn01857
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IRS990/InvestmentsPubTradedSecurities/BOY042254
IRS990/InvestmentsPubTradedSecurities/EOY0161094
IRS990/LandBldgEquipmentAccumDeprec088245
IRS990/LandBuildingsEquipmentBasis0200015
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IRS990/LocalChapters01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.61$0.70$0.09
2023Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.69$0.69$0.00
2022Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.65$0.67$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.33$0.57$0.63$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.41$0.54$0.13
2019Summary only. Only limited summary data is available for this year.$1.23$0.06$1.18$0.71$0.78$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$0.79$0.71$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$0.70$0.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.70$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.66$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.20$0.67$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.52$0.71$0.19
2012Summary only. Only limited summary data is available for this year.$0.61$0.09$0.52$0.61$0.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$0.61