Civic Intelligence

New Water Supply Coalition

990 • Fiscal year 2011 • EIN 55-0821335

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

1750 H Street NW No 60020006
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k 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

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,032

Down $62,011 (-85%) from 2010

Net Assets

Down

$11,032

Down $62,011 (-85%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,014

Down $360,912 (-85%) 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.

$80K$60K$40K$20K$0Assets 2010: $73,043Liabilities 2010: $0Net Assets 2010: $73,0432010Assets 2011: $11,032Liabilities 2011: $0Net Assets 2011: $11,0322011Assets 2012: $6,432Liabilities 2012: $0Net Assets 2012: $6,4322012Assets 2013: $4,908Liabilities 2013: $0Net Assets 2013: $4,9082013

Highlighted filing

2011

Assets$11,032
Liabilities$0
Net Assets$11,032

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $422,9262010Expenses 2011: $62,0142011Revenue 2012: $0Expenses 2012: $4,600Net Income 2012: -$4,6002012Revenue 2013: $0Expenses 2013: $1,524Net Income 2013: -$1,5242013

Highlighted filing

2011

Revenue-
Expenses$62,014
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$3
Mission and Program Overview

Mission

To advance the production of new renewable water supplies through the use of seawater, brackish water, desalination, water recycling and the cleanup of contaminated groundwater and to foster the general public's education regarding the creation of freshwater supplies through the above stated methods.

Major Activities

Activity 2
Educated the public and provided a forum for the exchange of ideas regarding the creation of freshwater supplies through desalination of seawater and brackish groundwater, water recycling, and the cleanup of contaminated groundwater.
Activity 3
Provided advice and comments at the federal, state and local levels with respect to legislation, regulations, rulings and other actions or proposals therefore, affecting desalination, water recycling, and the cleanup of contaminated groundwater.
Filing and Contact Details

Filer

EIN
55-0821335
Raw XML Appendix329 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/Activity3/Description0Provided advice and comments at the federal, state and local levels with respect to legislation, regulations, rulings and other actions or proposals therefore, affecting desalination, water recycling, and the cleanup of contaminated groundwater.
IRS990/ActivityOrMissionDescription0To encourage the development of projects that create new water supplies not currently available.
IRS990/AddressPrincipalOfficerUS/AddressLine101750 H Street NW No 600
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IRS990/Form990PartVIISectionA/NamePerson2Rick Hansen
IRS990/Form990PartVIISectionA/NamePerson3Steve Lamar
IRS990/Form990PartVIISectionA/NamePerson4Randy Record
IRS990/Form990PartVIISectionA/NamePerson5John Morris
IRS990/Form990PartVIISectionA/NamePerson6David Rathke
IRS990/Form990PartVIISectionA/NamePerson7Anthony Fellow
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IRS990/NbrIndependentVotingMembers09
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management evaluated the Coalition's tax positions and concluded that the Coalition's financial statements do not include any uncertain tax positions.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0The Furman Group provides management services to NWSC.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0The Furman Group
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Management services company owned by Hal Furman, NWSC Executive Director.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Coalition entered into a management agreement with The Furman Group (TFG). TFG provides management, legislative, administrative and other related services to the Coalition.
IRS990ScheduleO/GeneralExplanation/Explanation1The Coalition is a trade association consisting of members from public water agencies and utilities throughout the nation.
IRS990ScheduleO/GeneralExplanation/Explanation2Each Voting Member shall be entitled to appoint one director. A director shall be an elected board member of the appointing Voting Member agency or a senior level staff manager within such agency.
IRS990ScheduleO/GeneralExplanation/Explanation3Whenever any corporate action is to be taken by vote of the Members, it shall, except as otherwise required by law or by the Articles of Incorporation or the Bylaws, be authorized by a majority of the votes cast at a meeting of Members by the Voting Members entitled to vote thereon.
IRS990ScheduleO/GeneralExplanation/Explanation4It is reviewed by The Furman Group (management company) employee before filing.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board has adopted a conflict of interest policy which each Director has reviewed. In the event that a conflict or potential conflict arises, that Director must bring the conflict or potential conflict to the attention of the full Board. Responsibility lies with each Director to bring any potential conflicts to the Board's attention.
IRS990ScheduleO/GeneralExplanation/Explanation6They are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The Coalition's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12c
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IRS990/WebSite0www.newwatersupply.org
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550821335
ReturnHeader/Filer/Name/BusinessNameLine10New Water Supply Coalition
ReturnHeader/Filer/NameControl0NEWW
ReturnHeader/Filer/Phone02027370700
ReturnHeader/Filer/USAddress/AddressLine101750 H Street NW No 600
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ReturnHeader/Filer/USAddress/State0DC
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ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0Hal Furman
ReturnHeader/Officer/Phone02027370700
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-06-28
ReturnHeader/PreparerFirm/EIN0582676261
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rogers & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vienna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022182
ReturnHeader/Preparer/Name0Darrin S Rogers CPA
ReturnHeader/Preparer/Phone07038930300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T11:31:55-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • <$500k nonprofits