Civic Intelligence

Water Environment Association of South Carolina

990 • Fiscal year 2021 • EIN 57-0725845

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

121 Executive Center Dr Rm/Ste 115Columbia, SC 29210

(803) 358-0658

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,291

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,058,918

Up $322,350 (+19%) from 2020

Net Assets

Up

$2,058,918

Up $322,350 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$493,571

Down $114,316 (-19%) from 2020

Expenses

Down

$306,895

Down $272,996 (-47%) from 2020

Net Income

Up

$186,676

Up $158,680 (+567%) from 2020

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

Highlighted filing

2021

Assets$2,058,918
Liabilities$0
Net Assets$2,058,918

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

Highlighted filing

2021

Revenue$493,571
Expenses$306,895
Net Income$186,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$493,571
Mission and Program Overview

Mission

Technical/educational organization for water professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,088,520$1,536,665▲ $448,145
Cash and Non-Interest-Bearing Accounts$642,105$516,890▼ $125,215
Savings and Temporary Cash Investments$5,943$5,363▼ $580
Total Assets$1,736,568$2,058,918▲ $322,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,421$1,589,623▲ $298,202
Net Assets With Donor Restrictions$445,147$469,295▲ $24,148
Total Net Assets Fund Balance$1,736,568$2,058,918▲ $322,350
Total Liabilities and Net Assets / Fund Balance$1,736,568$2,058,918▲ $322,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$737,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$607,748$8,141▲ $134,662-$742,801
2019$521,800$63,310▲ $22,638-$607,748
2018$481,766-▲ $40,034-$521,800
2017$485,938$950▲ $44,416$49,538$481,766
2016$406,139$46,736▲ $36,565-$485,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David BaizeExecutive DiFT$107,291$107,291

Board Members and Trustees

NameTitle
Kevin AndersonPresident
Olivia FlynnPresident El
Earl Sheppard1st Vice Pre
Glen Mcmanus2nd Vice Pre
Jeremy BrashearsJunior Wef D
Bill DavisPast Preside
Beth ThompsonSecretary
Becky DennisSenior Wef D
Madeline ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,627
Program Service Revenue
$265,689
Investment Income
$34,220
Other Revenue
$164,035
All Other Contributions
$29,627
Change in Net Assets
$186,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,571
Revenue Not Reported on Form 990
$135,674
Total Revenue per Audited Statements
$629,245
Total Revenue per Form 990
$493,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,184
Salaries, Compensation, and Employee Benefits$127,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,163$6,908-$60,071
Current Officers, Directors, Trustees, and Key Employees$44,740$5,812-$50,552
Occupancy$18,452$18,452-$36,904
Fees for Services Other-$20,026-$20,026
Payroll Taxes$7,228$939-$8,167
Fees for Services Accounting-$8,000-$8,000
Other Expenses$7,750--$7,750
All Other Expenses-$7,055-$7,055
Other Employee Benefits$4,060$528-$4,588
Pension Plan Contributions$3,835$498-$4,333
Office Expenses-$3,976-$3,976
Insurance-$2,971-$2,971
Fees for Services Legal-$2,923-$2,923
Fees for Services Management-$1,041-$1,041
Total Functional Expenses$227,766$79,129$0$306,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,895
Total Expenses per Audited Statements$306,895
Total Expenses per Form 990$306,895
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive board members received form 990 and reviewed its contents individually. After all members had an opportunity to review, the board chair, treasurer, and executive director approved form 990 as presented.

Form 990, Page 6, Part VI, Line 12C

The following is the organization's conflict of interest policy: a conflict of interest is defined as an actual or perceived interest by a board member in an action that results in or has the appearance of resulting in personal, organizational or professional gain. A conflict of interest occurs when a board member has a direct or fiduciary interest which includes ownership with, employment of or by, contractual relationship with, or consultative or consumer relationship with a member of the organization for which he/she functions as said board member. It is in the interest of the organization, individual staff, and board members to strengthen trust and confidence in each other, to expedite resolution of problems, and to minimize organizational and individual stress caused by a conflict of interest. Board members are to avoid any conflict of interest or the appearance thereof. Even the appearance of a conflict of interest can cause embarrassment to the organization and jeopardize its credibility. Board members are to maintain independence and objectivity, fairness, civility, ethics and personal integrity even though law, regulation or custom may not require them. Any conflict of interest, potential conflict of interest or the appearance of a conflict of interest is to be reported to the executive director and other board members and made a matter of record, either through a statement of disclosure or when the interest becomes a matter of board action. Any board member having a conflict of interest shall excuse himself from any vote relating to such conflict; this should not prevent the board member from stating his/her position in the matter, nor from answering pertinent questions from other board members. It is resolved that this policy be reviewed annually or as necessary for the information and guidance of board members, and that new board members be advised of the policy upon assuming their duties of office. The board's chairperson and executive director are directed to ensure that this policy is followed, to the best of their ability.

Form 990, Page 6, Part VI, Line 19

The association's organizational manual is posted on the website.

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

Organization Details

Principal Officer
David Baize
Formed
1963
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053163
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0939
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03835
IRS990/PensionPlanContributionsGrp/TotalAmt04333
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BAIZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL PUBLISHING FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28677
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08677
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IRS990/PYTotalExpensesAmt0579891
IRS990/PYTotalRevenueAmt0607887
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMITTEE INCOME 268,240 DISTRICT MEETINGS & EVENTS 207,490 DISTRICT MISCELLANEOUS REVENUE 1,884 DISTRICT ADVERTISING INCOME 8,520 MISCELLANEOUS REVENUE 1,790 WEFTEC LUNCHEON/RECEPTION 2,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2017 YEAR COLUMN INCLUDES FINANCIAL DATA FOR BOTH THE PERIOD OF APRIL 1, 2017 THROUGH MARCH 31, 2018 AND THE SHORT PERIOD OF APRIL 1, 2018 TO JUNE 30, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0770117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0506616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02730765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100566
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08677
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09614
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016637
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015618
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04017
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt054563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0296406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0193518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0489924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81400
IRS990ScheduleA/PublicSupportPY509Pct00.78250
IRS990ScheduleA/PublicSupportTotal509Amt02822864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502578
IRS990ScheduleA/Total509Grp/TotalAmt02822864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0846065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0716173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03467917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0607748
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0742801
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0521800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0607748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0481766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0521800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0485938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0481766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt049538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0406139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0485938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0306895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135674
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0798780
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1737885
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - RESERVE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - SCHOLARSHIP ACCT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40760
IRS990ScheduleD/RevenueNotReportedAmt0135674
IRS990ScheduleD/RevenueSubtotalAmt0493571
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20030
IRS990ScheduleD/TotalBookValueSecuritiesAmt01536665
IRS990ScheduleD/TotalExpensesPerForm990Amt0306895
IRS990ScheduleD/TotalRevenuePerForm990Amt0493571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD MEMBERS RECEIVED FORM 990 AND REVIEWED ITS CONTENTS INDIVIDUALLY. AFTER ALL MEMBERS HAD AN OPPORTUNITY TO REVIEW, THE BOARD CHAIR, TREASURER, AND EXECUTIVE DIRECTOR APPROVED FORM 990 AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING IS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST IS DEFINED AS AN ACTUAL OR PERCEIVED INTEREST BY A BOARD MEMBER IN AN ACTION THAT RESULTS IN OR HAS THE APPEARANCE OF RESULTING IN PERSONAL, ORGANIZATIONAL OR PROFESSIONAL GAIN. A CONFLICT OF INTEREST OCCURS WHEN A BOARD MEMBER HAS A DIRECT OR FIDUCIARY INTEREST WHICH INCLUDES OWNERSHIP WITH, EMPLOYMENT OF OR BY, CONTRACTUAL RELATIONSHIP WITH, OR CONSULTATIVE OR CONSUMER RELATIONSHIP WITH A MEMBER OF THE ORGANIZATION FOR WHICH HE/SHE FUNCTIONS AS SAID BOARD MEMBER. IT IS IN THE INTEREST OF THE ORGANIZATION, INDIVIDUAL STAFF, AND BOARD MEMBERS TO STRENGTHEN TRUST AND CONFIDENCE IN EACH OTHER, TO EXPEDITE RESOLUTION OF PROBLEMS, AND TO MINIMIZE ORGANIZATIONAL AND INDIVIDUAL STRESS CAUSED BY A CONFLICT OF INTEREST. BOARD MEMBERS ARE TO AVOID ANY CONFLICT OF INTEREST OR THE APPEARANCE THEREOF. EVEN THE APPEARANCE OF A CONFLICT OF INTEREST CAN CAUSE EMBARRASSMENT TO THE ORGANIZATION AND JEOPARDIZE ITS CREDIBILITY. BOARD MEMBERS ARE TO MAINTAIN INDEPENDENCE AND OBJECTIVITY, FAIRNESS, CIVILITY, ETHICS AND PERSONAL INTEGRITY EVEN THOUGH LAW, REGULATION OR CUSTOM MAY NOT REQUIRE THEM. ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IS TO BE REPORTED TO THE EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH A STATEMENT OF DISCLOSURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL EXCUSE HIMSELF FROM ANY VOTE RELATING TO SUCH CONFLICT; THIS SHOULD NOT PREVENT THE BOARD MEMBER FROM STATING HIS/HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS FROM OTHER BOARD MEMBERS. IT IS RESOLVED THAT THIS POLICY BE REVIEWED ANNUALLY OR AS NECESSARY FOR THE INFORMATION AND GUIDANCE OF BOARD MEMBERS, AND THAT NEW BOARD MEMBERS BE ADVISED OF THE POLICY UPON ASSUMING THEIR DUTIES OF OFFICE. THE BOARD'S CHAIRPERSON AND EXECUTIVE DIRECTOR ARE DIRECTED TO ENSURE THAT THIS POLICY IS FOLLOWED, TO THE BEST OF THEIR ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S ORGANIZATIONAL MANUAL IS POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

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
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
Peer Organizations

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