Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
The Cso Partnership Inc
990EZ • Fiscal year 2020 • EIN 54-1535436
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$33,558
Down $28,489 (-46%) from 2019
Net Assets
Down$22,058
Down $39,989 (-64%) from 2019
Liabilities
Up$11,500
Up $11,500 from 2019
Revenue And Expenses
Revenue
Down$77,011
Down $90,517 (-54%) from 2019
Expenses
Down$117,000
Down $45,782 (-28%) from 2019
Net Income
Down-$39,989
Down $44,735 (-943%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Nov 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $77,011
Mission and Program Overview
Mission
Environmental protection and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION TRACKED AND DISSEMINATED REPORTS ON EPA MATTERS; FEDERAL CONSENT DECREES; CONSTRUCTION MONITORING AND FINANCIAL CAPABILITY; AND FEDERAL/STATE LEGISLATION REGARDING WET WEATHER REGULATORY REQUIREMENTS. | - | $117,000 |
| THE ORGANIZATION NORMALLY HOLDS A NATIONAL CONFERENCE EACH YEAR FOR THE BENEFIT OF ITS MEMBERS AND OTHER INTERESTED PARTIES. REGISTRATION DUES FOR SUCH CONFERENCE WERE 11,500 FOR THE FISCAL YEAR. HOWEVER, DUE TO COVID- 19, THE CONFERENCE WAS NOT HELD AND PREVIOUSLY COLLECTED REGISTRATION DUES ARE BEING HELD UNTIL THE ORGANIZATION IS ABLE TO HOLD THE CONFERENCE. AS SUCH, THE ORGANIZATION HAS DEFERRED INCOME RECOGNITION FOR THE 11,500 AND REPORTED IT HEREIN AS 'OTHER LIABILITIES". UPON CONCLUSION OF THE NEXT CONFERENCE, THIS AMOUNT WILL BE RECOGNIZED AS INCOME IN THAT FISCAL YEAR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY LEEDS | President | - | $0 | - | - |
| CARLTON RAY | Vice Presi | - | $0 | - | - |
| DAVID SAGO | Treasurer | - | $0 | - | - |
| CALVIN FARR | Director | - | $0 | - | - |
| ERRIN KEMPER | Director | - | $0 | - | - |
| KUMAR MENON | Director | - | $0 | - | - |
| TIM MITCHELL | Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $5,784 |
| Total Nondeductible Lobbying and Political Cost | $5,784 |
Filing and Contact Details
Filer
- Filer Name
- The Cso Partnership Inc
- EIN
- 54-1535436
- Phone
- 8047169021
- Address
- P O BOX 51, RICHMOND, VA 23218-0051
Signing Officer
- Name
- David Sago
- Title
- Treasurer
- Phone
- 8047169021
- Signed
- 2020-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steve Walls & Assoc Pllc
- Address
- 11541 NUCKOLS RD STE A, GLEN ALLEN, VA 23059
- Preparer
- Steven P Walls
- Phone
- 8042700784
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 26
“Conference registration dues 0 11,500”
Form 990-ez, Part III, Line 29
“The organization normally holds a national conference each year for the benefit of its members and other interested parties. Registration dues for such conference were 11,500 for the fiscal year. However, due to covid- 19, the conference was not held and previously collected registration dues are being held until the organization is able to hold the conference. As such, the organization has deferred income recognition for the 11,500 and reported it herein as 'other liabilities". Upon conclusion of the next conference, this amount will be recognized as income in that fiscal year.”
Form 990-ez, Part IV
“List of officers, directors, trustees, and key employees, column (b) "average hours per week devoted to position". For this question, the organization has reported the average hours per year devoted to position.”
Raw XML Appendix132 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID SAGO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8047169021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1428 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39989 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 117000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62047 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77011 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 77000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62047 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY LEEDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLTON RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID SAGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CALVIN FARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERRIN KEMPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KUMAR MENON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENVIRONMENTAL PROTECTION AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION TRACKED AND DISSEMINATED REPORTS ON EPA MATTERS; FEDERAL CONSENT DECREES; CONSTRUCTION MONITORING AND FINANCIAL CAPABILITY; AND FEDERAL/STATE LEGISLATION REGARDING WET WEATHER REGULATORY REQUIREMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION NORMALLY HOLDS A NATIONAL CONFERENCE EACH YEAR FOR THE BENEFIT OF ITS MEMBERS AND OTHER INTERESTED PARTIES. REGISTRATION DUES FOR SUCH CONFERENCE WERE 11,500 FOR THE FISCAL YEAR. HOWEVER, DUE TO COVID- 19, THE CONFERENCE WAS NOT HELD AND PREVIOUSLY COLLECTED REGISTRATION DUES ARE BEING HELD UNTIL THE ORGANIZATION IS ABLE TO HOLD THE CONFERENCE. AS SUCH, THE ORGANIZATION HAS DEFERRED INCOME RECOGNITION FOR THE 11,500 AND REPORTED IT HEREIN AS 'OTHER LIABILITIES". UPON CONCLUSION OF THE NEXT CONFERENCE, THIS AMOUNT WILL BE RECOGNIZED AS INCOME IN THAT FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117000 |
| IRS990EZ/TotalRevenueAmt | 0 | 77011 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WETWEATHERPARTNERSHIP.COM |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 57000 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 77000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 5784 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 5784 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -51216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFERENCE REGISTRATION DUES 0 11,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION NORMALLY HOLDS A NATIONAL CONFERENCE EACH YEAR FOR THE BENEFIT OF ITS MEMBERS AND OTHER INTERESTED PARTIES. REGISTRATION DUES FOR SUCH CONFERENCE WERE 11,500 FOR THE FISCAL YEAR. HOWEVER, DUE TO COVID- 19, THE CONFERENCE WAS NOT HELD AND PREVIOUSLY COLLECTED REGISTRATION DUES ARE BEING HELD UNTIL THE ORGANIZATION IS ABLE TO HOLD THE CONFERENCE. AS SUCH, THE ORGANIZATION HAS DEFERRED INCOME RECOGNITION FOR THE 11,500 AND REPORTED IT HEREIN AS 'OTHER LIABILITIES". UPON CONCLUSION OF THE NEXT CONFERENCE, THIS AMOUNT WILL BE RECOGNIZED AS INCOME IN THAT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, COLUMN (B) "AVERAGE HOURS PER WEEK DEVOTED TO POSITION". FOR THIS QUESTION, THE ORGANIZATION HAS REPORTED THE AVERAGE HOURS PER YEAR DEVOTED TO POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SAGO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047169021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CSO PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA WET WEATHER PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CSOP |
| ReturnHeader/Filer/EIN | 0 | 541535436 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047169021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 51 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 232180051 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B946432200C12EA24DF3F48070F7EFFD4C3C02A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B946432200C12EA24DF3F48070F7EFFD4C3C02A4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.15.203.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:00:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264555225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE WALLS & ASSOC PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11541 NUCKOLS RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLEN ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23059 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8042700784 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN P WALLS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T11:00:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,558
- Liabilities
- $11,500
- Net assets
- $22,058
- Revenue
- $77,011
- Expenses
- $117,000
- Net income
- -$39,989