Civic Intelligence

National Water Resources Association Inc.

990 • Fiscal year 2019 • EIN 53-0116060

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.NWRA.ORG
4 E Street SEWashington, DC 20003

(202) 698-0693

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$1,233,002

Flat from 2019

Net Assets

Flat

$1,175,262

Flat from 2019

Liabilities

Flat

$57,740

Flat from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Flat

$714,265

Flat from 2019

Expenses

Flat

$776,384

Flat from 2019

Net Income

Flat

-$62,119

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2019

Assets$1,233,002
Liabilities$57,740
Net Assets$1,175,262
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2019

Revenue$714,265
Expenses$776,384
Net Income-$62,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$714,265
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.

Water resource management advocacy and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$769,488$934,703▲ $165,215
Cash and Non-Interest-Bearing Accounts$253,994$200,591▼ $53,403
Accounts Receivable$59,064$45,708▼ $13,356
Prepaid Expenses and Deferred Charges$41,095$41,386▲ $291
Total Assets$1,129,141$1,233,002▲ $103,861
Other Assets Total$5,500$10,614▲ $5,114
Liabilities
Accounts Payable and Accrued Expenses$32,824$36,300▲ $3,476
Deferred Revenue$24,150$21,440▼ $2,710
Total Liabilities$56,974$57,740▲ $766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,167$1,175,262▲ $103,095
Total Net Assets Fund Balance$1,072,167$1,175,262▲ $103,095
Total Liabilities and Net Assets / Fund Balance$1,129,141$1,233,002▲ $103,861
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Cheryl ZittlePresident
Christine ArbogastVice President
Aaron DallingDirector
Aj OlsenDirector
Andy ColosimoDirector
Angela SlaughterDirector
Bill PlummerDirector
Clay ScottDirector
Dale BallardDirector
Dan DavidsonDirector
David SolemDirector
Don KrausDirector
Doug KemperDirector
Duane DekreyDirector
Frank KugelDirector
Gary EsslingerDirector
Gene ShawcroftDirector
Jasper FanningDirector
Jerry GladbachDirector
Jim OliverDirector
Kathleen KitzmannDirector
Kevin WardDirector
Larry MartinDirector
Linda AckermanDirector
Lyn ClancyDirector
Lyndon VogtDirector
Mike MurphyDirector
PATRICK O'DOWDDirector
Paul ArringtonDirector
Randy HayzlettDirector
Rick GilmoreDirector
Ronald SullivanDirector
Ronald ThompsonDirector
Rusty JardineDirector
Stacy SteinbachDirector
Tage FlintDirector
Tom DavisDirector
Tom KnutsonDirector
Wade NobleDirector
Ian LyleSecretary/executive V.p.-n
Tom MyrumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Water Strategies LLCManagement Service4 E ST SOUTHEAST, Washington, DC 20003$480,345
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$713,600
Investment Income
$15
Other Revenue
$650
Change in Net Assets
$-62,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$441,917$38,428-$480,345
Conferences and Meetings$215,607$18,748-$234,355
Fees for Services Accounting$19,730$1,716-$21,446
All Other Expenses$16,171$1,406-$17,577
Travel$10,597$921-$11,518
Other Expenses$3,338$290-$3,628
Insurance$2,121$184-$2,305
Office Expenses$1,440$125-$1,565
Total Functional Expenses$714,274$62,110$0$776,384
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Water strategies, llc, serves as a management company for national water resources association. In this capacity, they provide all the necessary day-to-day elements for national water resources association to run their business.”

Form 990, Part VI, Section A, Line 6

“The organization is organized primarily as a federation of state associations, where member status is granted to a state association that pays dues assessed by the board and those committed to the stated goals and objectives of the organization.”

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

“Each member state, special purpose caucus, and the state executives council designates representatives to serve on the board.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“The 990 is drafted by independent accountants and is provided to the executive vice president to disburse to the members of the board before the 990 has been filed.”

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

“National water resources association began yearly requests for conflict statements. The conflict statements, when received, are now filed and documented within the organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
National Water Resources Association
EIN
53-0116060
Phone
2026980693
Address
4 E STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Ian Lyle
Title
Executive Vice President
Phone
2026980693
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Lyle
Formed
1969
Legal Domicile
Dc
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Additional Explanations

Page 12, Part XII, 2C

“National water resources association has an audit committee that appoints the auditors and reviews the audited or reviewed financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The association is recognized as a tax-exempt organization under section 501(c)(4) of the internal revenue code (irc) and is exempt from federal and state income taxes except for taxes on unrelated business activities. At december 31, 2019 and 2018, no tax provision was made, as the association had no significant unrelated business income. Management has evaluated the association's tax positions and concluded that the association's financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 603 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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/EXECUTIVE V.P.-N
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,002
Liabilities
$57,740
Net assets
$1,175,262
Revenue
$714,265
Expenses
$776,384
Net income
-$62,119
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
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.18$0.71$0.78$0.06
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits