Civic Intelligence

Water Environment Association of South Carolina

990T • Fiscal year 2021 • EIN 57-0725845

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileWWW.SCWATERS.ORG
121 Executive Center Dr Rm/Ste 115Columbia, SC 29210

(803) 358-0658

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $893,183Liabilities 2011: $0Net Assets 2011: $893,1832011Assets 2012: $999,922Liabilities 2012: $0Net Assets 2012: $999,9222012Assets 2013: $1,068,777Liabilities 2013: $0Net Assets 2013: $1,068,7772013Assets 2014: $1,262,088Liabilities 2014: $8,304Net Assets 2014: $1,253,7842014Assets 2015: $1,418,775Liabilities 2015: $0Net Assets 2015: $1,418,7752015Assets 2016: $1,475,886Liabilities 2016: $0Net Assets 2016: $1,475,8862016Assets 2017: $1,476,918Liabilities 2017: $0Net Assets 2017: $1,476,9182017Assets 2018: $1,662,862Liabilities 2018: $0Net Assets 2018: $1,662,8622018Assets 2019: $1,685,794Liabilities 2019: $0Net Assets 2019: $1,685,7942019Assets 2020: $1,736,568Liabilities 2020: $0Net Assets 2020: $1,736,5682020Assets 2021: $2,058,918Liabilities 2021: $0Net Assets 2021: $2,058,9182021Assets 2022: $1,964,499Liabilities 2022: $0Net Assets 2022: $1,964,4992022Assets 2023: $2,118,033Liabilities 2023: $0Net Assets 2023: $2,118,0332023Assets 2024: $2,483,854Liabilities 2024: $0Net Assets 2024: $2,483,8542024Assets 2025: $3,387,179Liabilities 2025: $595,906Net Assets 2025: $2,791,2732025

Latest loaded filing

2025

Assets$3,387,179
Liabilities$595,906
Net Assets$2,791,273
Open 2025 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $450,3902011Expenses 2012: $462,4792012Expenses 2013: $565,2712013Revenue 2014: $579,971Expenses 2014: $427,030Net Income 2014: $152,9412014Revenue 2015: $690,596Expenses 2015: $534,711Net Income 2015: $155,8852015Revenue 2016: $704,319Expenses 2016: $601,081Net Income 2016: $103,2382016Revenue 2017: $723,264Expenses 2017: $740,580Net Income 2017: -$17,3162017Revenue 2018: $761,376Expenses 2018: $583,307Net Income 2018: $178,0692018Revenue 2019: $804,222Expenses 2019: $687,170Net Income 2019: $117,0522019Revenue 2020: $607,887Expenses 2020: $579,891Net Income 2020: $27,9962020Revenue 2021: $493,571Expenses 2021: $306,895Net Income 2021: $186,6762021Revenue 2022: $909,884Expenses 2022: $876,842Net Income 2022: $33,0422022Revenue 2023: $999,636Expenses 2023: $871,848Net Income 2023: $127,7882023Revenue 2024: $1,170,765Expenses 2024: $884,392Net Income 2024: $286,3732024Revenue 2025: $1,341,736Expenses 2025: $1,040,628Net Income 2025: $301,1082025

Latest loaded filing

2025

Revenue$1,341,736
Expenses$1,040,628
Net Income$301,108
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Technical/educational organization for water professionals

Filing and Contact Details

Filer

Filer Name
Water Environment Association of
EIN
57-0725845
Phone
8033580658
Address
121 EXECUTIVE CENTER DR RM/STE 115, COLUMBIA, SC 29210

Signing Officer

Name
David Baize
Title
Executive Director
Phone
8033580658
Signed
2021-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Raw XML Appendix83 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
IRS990T/BooksInCareOfDetail/PersonNm0LYNN FOISY
IRS990T/BooksInCareOfDetail/PhoneNum08033580658
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 EXECUTIVE CENTER DRIVE
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 115
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029210
IRS990T/BookValueAssetsEOYAmt02058918
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt0323
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt01225
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0JOURNAL PUBLISHI
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt08677
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt08677
IRS990TScheduleA/NetAdvertisingIncomeAmt08677
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0DAVID BAIZE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00100
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXECUTIVE DIREC
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0210
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SalariesAndWagesAmt094
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0304
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt08677
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0210
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08677
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08677
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt08373
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08373
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01548
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01548
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01548
IRS990T/TotalTaxAmt01548
IRS990T/TotalTaxComputationAmt01548
IRS990T/TotalUBTIAmt07373
IRS990T/TotalUBTIBeforeNOLSpecificAmt08373
IRS990T/TotalUBTIBeforeSection199AAmt08373
IRS990T/TotalUBTIComputedAmt08373
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAIZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033580658
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER ENVIRONMENT ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0570725845
ReturnHeader/Filer/PhoneNum08033580658
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 EXECUTIVE CENTER DR RM/STE 115
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02021-11-19T10:02:55-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAIZE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.60$2.79$1.34$1.04$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.17$0.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.00$0.87$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.91$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.49$0.31$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.80$0.69$0.12
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.76$0.58$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.72$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.70$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.69$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.58$0.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.45