Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 54-1535436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$83,813
Up $50,255 (+150%) from 2020
Net Assets
Up$72,313
Up $50,255 (+228%) from 2020
Liabilities
Flat$11,500
Flat from 2020
Revenue
Up$95,255
Up $18,244 (+24%) from 2020
Expenses
Down$45,000
Down $72,000 (-62%) from 2020
Net Income
Up$50,255
Up $90,244 (+226%) from 2020
Environmental protection and education.
| 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. THE ORGANIZATION CONDUCTED A NUMBER OF WEBINARS AND DISSEMINATED PUBLICATIONS/ELECTRONIC ALERTS TO MEMBERS ON A WIDE RANGE OF ENVIRONMENTAL, APPROPRIATIONS,AND REGULATORY TOPICS. | - | $45,000 |
| THE ORGANIZATION NORMALLY HOLDS A NATIONAL CONFERENCE EACH YEAR FOR THE BENEFIT OF ITS MEMBERS AND OTHER INTERESTED PARTIES. REGISTRATION DUES RECEIVED FOR SUCH CONFERENCE WERE 11,500 FOR THE FISCAL YEAR ENDED 06-30- 2020. 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. | - | - |
| 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 | - | - |
“Conference registration dues 11,500 11,500”
“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. The organization conducted a number of webinars and disseminated publications/electronic alerts to members on a wide range of environmental, appropriations,and regulatory topics.”
“The organization normally holds a national conference each year for the benefit of its members and other interested parties. Registration dues received for such conference were 11,500 for the fiscal year ended 06-30- 2020. 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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TERRY LEEDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CARLTON RAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID SAGO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CALVIN FARR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ERRIN KEMPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KUMAR MENON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TIM MITCHELL |
| 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 | 33558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83813 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50255 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33558 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95255 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 95250 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72313 |
| 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. THE ORGANIZATION CONDUCTED A NUMBER OF WEBINARS AND DISSEMINATED PUBLICATIONS/ELECTRONIC ALERTS TO MEMBERS ON A WIDE RANGE OF ENVIRONMENTAL, APPROPRIATIONS,AND REGULATORY TOPICS. |
| 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 RECEIVED FOR SUCH CONFERENCE WERE 11,500 FOR THE FISCAL YEAR ENDED 06-30- 2020. 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 | 45000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45000 |
| IRS990EZ/TotalRevenueAmt | 0 | 95255 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WETWEATHERPARTNERSHIP.COM |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 58450 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 95250 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY DID NOT INCUR ANY LOBBYING EXPENSES IN THE FISCAL YEAR. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TaxableAmt | 0 | -58450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFERENCE REGISTRATION DUES 11,500 11,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. THE ORGANIZATION CONDUCTED A NUMBER OF WEBINARS AND DISSEMINATED PUBLICATIONS/ELECTRONIC ALERTS TO MEMBERS ON A WIDE RANGE OF ENVIRONMENTAL, APPROPRIATIONS,AND REGULATORY TOPICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION NORMALLY HOLDS A NATIONAL CONFERENCE EACH YEAR FOR THE BENEFIT OF ITS MEMBERS AND OTHER INTERESTED PARTIES. REGISTRATION DUES RECEIVED FOR SUCH CONFERENCE WERE 11,500 FOR THE FISCAL YEAR ENDED 06-30- 2020. 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 | 3 | 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 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-30 |
| 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/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 | 2021-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN P WALLS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-30T11:22:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAGO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.