Civic Intelligence

Water Missions International

990 • Fiscal year 2018 • EIN 57-1116978

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.WATERMISSION.ORG

View Organization Page

PO Box 71489North Charleston, SC 29415

(843) 769-7395

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$171,150

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

97th percentile

90%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$21,400,546

Up $10,134,030 (+90%) from 2017

Net Assets

Up

$20,509,615

Up $10,145,389 (+98%) from 2017

Liabilities

Down

$890,931

Down $11,359 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin85th percentile

Revenue

Up

$31,058,784

Up $11,472,496 (+59%) from 2017

Expenses

Up

$20,603,741

Up $2,802,187 (+16%) from 2017

Net Income

Up

$10,455,043

Up $8,670,309 (+486%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $5,630,621Liabilities 2011: $218,627Net Assets 2011: $5,411,9942011Assets 2012: $6,613,253Liabilities 2012: $154,739Net Assets 2012: $6,458,5142012Assets 2013: $8,015,819Liabilities 2013: $276,834Net Assets 2013: $7,738,9852013Assets 2014: $7,256,942Liabilities 2014: $305,094Net Assets 2014: $6,951,8482014Assets 2015: $6,652,367Liabilities 2015: $348,759Net Assets 2015: $6,303,6082015Assets 2016: $9,449,936Liabilities 2016: $846,459Net Assets 2016: $8,603,4772016Assets 2017: $11,266,516Liabilities 2017: $902,290Net Assets 2017: $10,364,2262017Assets 2018: $21,400,546Liabilities 2018: $890,931Net Assets 2018: $20,509,6152018Assets 2019: $23,459,423Liabilities 2019: $1,252,815Net Assets 2019: $22,206,6082019Assets 2020: $26,275,899Liabilities 2020: $2,470,876Net Assets 2020: $23,805,0232020Assets 2021: $21,599,484Liabilities 2021: $2,022,180Net Assets 2021: $19,577,3042021Assets 2022: $23,086,876Liabilities 2022: $2,748,631Net Assets 2022: $20,338,2452022Assets 2023: $20,604,085Liabilities 2023: $2,213,338Net Assets 2023: $18,390,7472023Assets 2024: $21,980,423Liabilities 2024: $2,396,629Net Assets 2024: $19,583,7942024

Highlighted filing

2018

Assets$21,400,546
Liabilities$890,931
Net Assets$20,509,615
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $5,429,130Expenses 2011: $6,531,571Net Income 2011: -$1,102,4412011Expenses 2012: $6,536,0812012Expenses 2013: $7,318,5122013Revenue 2014: $9,136,771Expenses 2014: $9,777,071Net Income 2014: -$640,3002014Revenue 2015: $9,943,514Expenses 2015: $10,591,754Net Income 2015: -$648,2402015Revenue 2016: $14,566,027Expenses 2016: $14,607,578Net Income 2016: -$41,5512016Revenue 2017: $19,586,288Expenses 2017: $17,801,554Net Income 2017: $1,784,7342017Revenue 2018: $31,058,784Expenses 2018: $20,603,741Net Income 2018: $10,455,0432018Revenue 2019: $24,895,888Expenses 2019: $23,146,006Net Income 2019: $1,749,8822019Revenue 2020: $31,568,925Expenses 2020: $29,812,865Net Income 2020: $1,756,0602020Revenue 2021: $32,689,545Expenses 2021: $36,762,624Net Income 2021: -$4,073,0792021Revenue 2022: $35,498,269Expenses 2022: $34,338,216Net Income 2022: $1,160,0532022Revenue 2023: $34,080,738Expenses 2023: $35,841,428Net Income 2023: -$1,760,6902023Revenue 2024: $41,110,382Expenses 2024: $39,767,584Net Income 2024: $1,342,7982024

Highlighted filing

2018

Revenue$31,058,784
Expenses$20,603,741
Net Income$10,455,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$31,211,573
Mission and Program Overview

Mission

To be a best in class Christian engineering ministry that transforms lives through sustainable safe water solutions.

Provide sustainable access to safe water & sanitation in developing countries and disaster areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,914,822$10,945,067▲ $9,030,245
Cash and Non-Interest-Bearing Accounts$4,245,400$4,694,937▲ $449,537
Inventories for Sale or Use$3,428,941$4,298,774▲ $869,833
Land, Buildings, and Equipment, Net$989,062$676,546▼ $312,516
Accounts Receivable$371,483$520,100▲ $148,617
Prepaid Expenses and Deferred Charges$316,808$265,122▼ $51,686
Total Assets$11,266,516$21,400,546▲ $10,134,030
Liabilities
Accounts Payable and Accrued Expenses$505,807$515,030▲ $9,223
Deferred Revenue$396,483$375,901▼ $20,582
Total Liabilities$902,290$890,931▼ $11,359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,405,373$14,507,574▲ $9,102,201
Unrestricted Net Assets$4,958,853$6,002,041▲ $1,043,188
Total Net Assets Fund Balance$10,364,226$20,509,615▲ $10,145,389
Total Liabilities and Net Assets / Fund Balance$11,266,516$21,400,546▲ $10,134,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$520,228$1,651,763$2,171,991
Leasehold Improvements$16,344$358,389$374,733
Buildings$80,132$19,442$99,574
Land$59,842-$59,842
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George C Greene IvPresident & COOFT$128,475$42,675$171,150
Charles HookEvp Volunteer & Investor PFT$119,168$13,417$132,585
Seth WombleEvp OperationsFT$111,821$20,763$132,584
Bernard DrackwiczChief Financial OfficerFT$98,318$22,406$120,724

Board Members and Trustees

NameTitle
Molly F GreeneBoard Chair & Founder
Bradford S MarshallDirector
Brett HildebrandDirector
Charlie YoungDirector
Daniel R GroverDirector
James J LoscheiderDirector
Robert L MedlinDirector
Robert W GreeneDirector
Steve CoxDirector
George C Greene IiiCEO & Founder
W Russell SmithSecretary
Carl W EhmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Engineering Services MergenthalerCountry Program SupportENZIANWEG 9, Elchingen, Gm$110,457
Craig WilliamsCountry Program SupportAXIOM -DK SKINDERSKOVVEJ 10, Hervlev, Da$102,100
Revenue and Support

Revenue Composition

Contributions and Grants
$26,745,414
Program Service Revenue
$4,400,811
Investment Income
$9,821
Other Revenue
$-97,262
All Other Contributions
$26,442,158
Change in Net Assets
$10,455,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table310$2,139,002Retail Value
Other Non Cash Contri Table39$232,085Retail Value
Securities Publicly Traded18$123,842Stock Market Value
Cars and Other Vehicles1$2,000Fair Market Value (FMV)
Total Noncash Contributions368$2,496,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,058,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,802,265
Total Revenue per Audited Statements
$32,861,049
Total Revenue per Form 990
$31,058,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,584,544
Salaries, Compensation, and Employee Benefits$6,867,119
Total Fundraising Expense$1,646,222
Professional Fundraising Fees$152,078
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,089,247$839,091$701,471$5,629,809
All Other Expenses$2,289,684$-573,245$423,567$2,140,006
Travel$806,291$15,423$54,392$876,106
Fees for Services Other$645,777$41,026$57,576$744,379
Occupancy$538,520$4,850$7,462$550,832
Other Employee Benefits$388,885$27,999$75,304$492,188
Depreciation Depletion$405,843$19,065$20,138$445,046
Payroll Taxes$234,078$48,656$71,201$353,935
Current Officers, Directors, Trustees, and Key Employees$173,774$122,699-$296,473
Other Expenses$218,781$35,421$23,667$277,869
Fees for Services Professional Fundraising--$152,078$152,078
Insurance$103,696$18,968$6,242$128,906
Information Technology$4,782$103,135$-320$107,597
Conferences and Meetings$79,052$6,933$12,954$98,939
Pension Plan Contributions$54,642$14,068$26,004$94,714
Fees for Services Accounting$1,431$57,317-$58,748
Fees for Services Legal$17,295$8,895$700$26,890
Fees for Service Investment Mgmnt Fees-$9,088-$9,088
Total Functional Expenses$18,155,282$802,237$1,646,222$20,603,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,406,006
Expenses per Audited Statements$20,603,741
Total Expenses per Form 990$20,603,741
Expenses Not Reported on Form 990$1,802,265
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
21
Employees
226
Spending
$10,955,726

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesWages, Travel Costs, Production, Other Costs. Implementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.8106$6,787,261
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesWages, Travel Costs, Production, Other Costs. Implementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.581$2,547,307
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesWages, Travel Costs, Production, Other Costs, Implementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.29$721,964
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesImplementation of Comprehensive Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.523$686,036
North America - Canada and Mexico, But Not the United StatesProgram ServicesWages, Travel Costs, Production, Other Costs. Engineering Design and Support of Safe Water and Sanitation Projects And, When Necessary, Disaster Response Projects in Accordance With the Mission.17$213,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,789
Professional Fundraising Fees$152,078
Fundraising Gross Income$26,715

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Water$329,971$26,715$152,789$-126,074
Total Events$329,971$26,715$152,789$-126,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George Greene Iv PresidentcooSon of CEO and Board ChairpersonCompensation and BenefitsNo$171,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The bylaws of the organization include a provision for the board of directors to designate from among its members an executive committee consisting of three or more directors, which number shall always include the founding directors and the chairman. The committee was composed of molly greene, george greene iii, carl ehmann and bradford marshall. The committee has the authority to act on behalf of the board in the normal course of business between regular meetings of the board and as authority with respect to extraordinary transactions as the board delegates.”

Form 990, Part VI, Section A, Line 2

“George greene iii,ceo, molly greene, board chair and robert greene, director - family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm and reviewed in detail by the top financial officials and top management officials of the organization. The reviewed form 990 is then forwarded to the organization's audit committee and forwarded to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure statements are completed annually in september by water mission's representatives, including but not restricted to, officers and board members who represent the ministry. The treasurer is responsible for ensuring that all forms are completed, and the finance and audit committee review the completed disclosure statements as part of their scheduled monitoring process. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation for the president is set by a committee that excludes all people with whom the president has family or business relationships. The committee uses benchmark data from other non-profits and local for-profit companies. The approved compensation package is documented via personnel records and the annual budgeting process. The president sets officer compensation by using comparative data from other not-for-profit organizations. This is documented via personnel records and the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy, and financial statements to the public either on its website or upon request.”

Filing and Contact Details

Filer

Filer Name
Water Missions International
EIN
57-1116978
Phone
8437697395
Address
PO BOX 71489, NORTH CHARLESTON, SC 29415
Doing Business As
Water Mission

Signing Officer

Name
George C Greene Iii
Title
CEO & Founder
Phone
8437697395
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George C Greene Iii
Formed
2001
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
10
Employees
61
Volunteers
500

Preparer

Firm
Tait Weller & Baker Llp
Address
TWO LIBERTY PL 50 S 16TH ST STE, 2900, PHILADELPHIA, PA 19102-2529
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -178,256. Foreign currency translation loss -131,398.”

Schedule G, Part I, Line 2B

“The personal addresses for fundraisers lynn beahm, lem walker and jim loscheider are the same as their business addresses. The exact street addresses are available to the irs upon request.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of september 30, 2018, water mission had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Water mission files information tax returns in the u.s. And various states. Water mission is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2015.”

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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/Desc0COMMUNITY DEVELOPMENT: WATER MISSION TAKES A COMPREHENSIVE APPROACH TO COMBATING THE GLOBAL WATER CRISIS BY PROVIDING SAFE WATER, SANITATION, AND HYGIENE (WASH) SOLUTIONS FOR PEOPLE IN DEVELOPING COUNTRIES AND DISASTER AREAS. SINCE 2001, WATER MISSION HAS PROVIDED FOUR MILLION PEOPLE IN 55 COUNTRIES WITH ACCESS TO SAFE WATER AND SANITATION. FOR WASH PROJECTS TO HAVE LASTING BENEFITS, THEY MUST BE ACCESSIBLE TO ALL, SAFE TO USE, AND SUSTAINABLE IN THE WAY THEY ARE MANAGED. WATER MISSION'S APPROACH TO COMMUNITY DEVELOPMENT BUILDS ON LOCAL RESOURCES AND RELATIONSHIPS TO CREATE A COLLABORATIVE ENVIRONMENT. WATER MISSION HAS MORE THAN 280 INDIGENOUS PROFESSIONALS WHO WORK IN COUNTRY PROGRAM OFFICES AND LIVE IN THE COMMUNITIES THE ORGANIZATION SERVES. WATER MISSION HAS OVER 350 STAFF MEMBERS WORKING AROUND THE WORLD IN 10 PERMANENT COUNTRY PROGRAMS LOCATED IN AFRICA, ASIA, LATIN AMERICA, AND THE CARIBBEAN. FOR EACH COMMUNITY SERVED, WATER MISSION ENGINEERS CUSTOMIZE SOLUTIONS THAT REFLECT THE UNIQUE CIRCUMSTANCES OF THAT COMMUNITY. AT THE INCEPTION OF EVERY PROJECT, WATER MISSION TEAMS TEST THE PROJECT WATER SOURCE FOR QUALITY AND QUANTITY, IDENTIFY THE REQUIRED PUMP AND POWER COMBINATION (SOLAR POWER, IF NEEDED), PUMP THE WATER THROUGH A PROPER TREATMENT INTO STORAGE, AND DISTRIBUTE THE SAFE WATER TO THE LEVEL OF ACCESS DESIRED WITHIN THE COMMUNITY. AS A LEADER IN USING SOLAR POWER PUMPING SYSTEMS, WATER MISSION HAS INSTALLED MORE THAN 1,200 PROJECTS USING SOLAR PANELS. THE LIVING WATER TREATMENT SYSTEM (LWTS), ORIGINALLY DESIGNED IN 1998 BY WATER MISSION'S CO-FOUNDER AND CEO GEORGE GREENE III, PHD, P.E., IS A MICRO-MUNICIPAL WATER PROVIDER THAT USES RAPID SAND FILTRATION AND CHEMICAL DISINFECTION TO PRODUCE SAFE DRINKING WATER AT A RATE GREATER THAN 10 GALLONS PER MINUTE. IT CAN BE QUICKLY DEPLOYED IN THE AFTERMATH OF A NATURAL DISASTER AND HAS MINIMAL SUPPLY CHAIN REQUIREMENTS. USING THE LWTS AND OTHER RELATED TECHNOLOGIES, WATER MISSION HAS PROVIDED OVER 1.1 MILLION PEOPLE WITH ACCESS TO SAFE WATER AND SANITATION FOLLOWING SOME OF THE WORLD'S MOST DEVASTATING DISASTERS, INCLUDING THE RECENT CRISIS IN INDONESIA CAUSED BY MULTIPLE EARTHQUAKES AND AN 18-FOOT TSUNAMI AND THE EXTENSIVE DAMAGE CAUSED BY HURRICANE MARIA ON PUERTO RICO AND OTHER CARIBBEAN ISLANDS. THE ORGANIZATION HAS ALSO RESPONDED TO NUMEROUS OTHER DISASTERS SINCE ITS FOUNDING, INCLUDING: HURRICANE MATTHEW IN HAITI IN 2016; THE EARTHQUAKE IN NEPAL IN 2015; THE MASSIVE FLOODING IN MALAWI IN 2015; THE EBOLA OUTBREAK IN LIBERIA IN 2014; TYPHOON HAIYAN IN THE PHILIPPINES IN 2013; THE EARTHQUAKE IN HAITI IN 2010; THE EARTHQUAKE IN SICHUAN CHINA, IN 2008; HURRICANE KATRINA IN LOUISIANA IN 2005; THE TSUNAMI IN SOUTHEAST ASIA IN 2004; AND OTHER SMALLER CRISES. IN ADDITION, THE ORGANIZATION HAS ALSO RESPONDED TO AND CONTINUES TO SERVE THE REFUGEES FROM SOUTH SUDAN THAT HAVE FLED TO NORTHERN UGANDA AND THE BURUNDIAN REFUGEES THAT HAVE SETTLED IN WESTERN TANZANIA.
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057317
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01431
IRS990/FeesForServicesAccountingGrp/TotalAmt058748
IRS990/FeesForServicesLegalGrp/FundraisingAmt0700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08895
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017295
IRS990/FeesForServicesLegalGrp/TotalAmt026890
IRS990/FeesForServicesOtherGrp/FundraisingAmt057576
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041026
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0645777
IRS990/FeesForServicesOtherGrp/TotalAmt0744379
IRS990/FeesForServicesProfFundraising/FundraisingAmt0152078
IRS990/FeesForServicesProfFundraising/TotalAmt0152078
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09088
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09088
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UG
IRS990/ForeignCountryCd1MI
IRS990/ForeignCountryCd2KE
IRS990/ForeignCountryCd3HO
IRS990/ForeignCountryCd4HA
IRS990/ForeignCountryCd5ID
IRS990/ForeignCountryCd6PE
IRS990/ForeignCountryCd7MX
IRS990/ForeignCountryCd8TZ
IRS990/ForeignCountryCd9LI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1555.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513417
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE C GREENE III
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY F GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2W RUSSELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL W EHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE COX
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT W GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL R GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES J LOSCHEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADFORD S MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT L MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE C GREENE IV
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNARD DRACKWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH WOMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES HOOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP VOLUNTEER & INVESTOR P
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0303256
IRS990/FundraisingDirectExpensesAmt0152789
IRS990/FundraisingGrossIncomeAmt026715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031211573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0-320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103135
IRS990/InformationTechnologyGrp/ProgramServicesAmt04782
IRS990/InformationTechnologyGrp/TotalAmt0107597
IRS990/InsuranceGrp/FundraisingAmt06242
IRS990/InsuranceGrp/ManagementAndGeneralAmt018968
IRS990/InsuranceGrp/ProgramServicesAmt0103696
IRS990/InsuranceGrp/TotalAmt0128906
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03428941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04298774
IRS990/InvestmentIncomeGrp/ExclusionAmt09821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02029594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676546
IRS990/LandBldgEquipCostOrOtherBssAmt02706140
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A BEST IN CLASS CHRISTIAN ENGINEERING MINISTRY THAT TRANSFORMS LIVES THROUGH SUSTAINABLE SAFE WATER SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010364226
IRS990/NetAssetsOrFundBalancesEOYAmt020509615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-126074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-126074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02496929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07462
IRS990/OccupancyGrp/ManagementAndGeneralAmt04850
IRS990/OccupancyGrp/ProgramServicesAmt0538520
IRS990/OccupancyGrp/TotalAmt0550832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-309654
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492188
IRS990/OtherExpensesGrp/Desc0PRODUCT & TRANSPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt013786
IRS990/OtherExpensesGrp/FundraisingAmt123667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135421
IRS990/OtherExpensesGrp/ProgramServicesAmt08103504
IRS990/OtherExpensesGrp/ProgramServicesAmt1218781
IRS990/OtherExpensesGrp/TotalAmt08120138
IRS990/OtherExpensesGrp/TotalAmt1277869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028812
IRS990/OtherRevenueTotalAmt028812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0701471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0839091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04089247
IRS990/OtherSalariesAndWagesGrp/TotalAmt05629809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt071201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234078
IRS990/PayrollTaxesGrp/TotalAmt0353935
IRS990/PensionPlanContributionsGrp/FundraisingAmt026004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054642
IRS990/PensionPlanContributionsGrp/TotalAmt094714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265122
IRS990/PrincipalOfficerNm0GEORGE C GREENE III
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04400811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04400811
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND DEVELOPMENT: WATER MISSION TAKES AN INNOVATIVE APPROACH TO CONDUCTING RESEARCH ON THE EFFECTIVENESS OF WASH INTERVENTIONS. THIS RESEARCH INCLUDES ROUTINE MONITORING OF FIELD ACTIVITIES, REMOTE MONITORING OF WATER SUPPLY SYSTEMS, EVALUATION OF PROJECT PERFORMANCE DATA THROUGH AN ONLINE MANAGEMENT PLATFORM, AND FOCUSED IMPACT STUDIES. ADDITIONAL REMOTE MONITORING CAPABILITIES ARE IN THE TESTING PHASE, INCLUDING THE ABILITY TO MEASURE WATER QUALITY, WATER PRESSURE AND WATER LEVELS IN WELLS OF INSTALLED SYSTEMS AROUND THE WORLD. TO DATE, WATER MISSION'S RESEARCH HAS RESULTED IN FOUR PATENTS GRANTED TO THE ORGANIZATION ON VARIOUS EQUIPMENT USED IN CUSTOM WASH SOLUTIONS. RESEARCHERS ALSO CAREFULLY ANALYZE HOW WASH PROJECTS ARE ALLEVIATING POVERTY AND CONTRIBUTING TO THE OVERALL WELL-BEING OF THE COMMUNITIES WHERE WATER MISSION WORKS. THIS ALLOWS THE ORGANIZATION TO ADOPT NEW APPROACHES BASED ON DISCOVERED SUCCESSES AND FAILURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359022
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: ONE OF THE PRIMARY GOALS OF WATER MISSION IS TO EDUCATE THE PUBLIC ABOUT THE GLOBAL WATER CRISIS. THIS IS ACCOMPLISHED BY ORGANIZING EVENTS AND CREATING EDUCATIONAL PROGRAMS THAT PROVIDE A CALL TO ACTION FOR FINANCIAL SUPPORT. ONE SUCH EVENT IS THE ANNUAL CHARLESTON WALK FOR WATER AS WELL AS OTHER, SMALLER REGIONAL WALKS IN PLACES SUCH AS ST. LOUIS, MINNEAPOLIS AND SILICON VALLEY.WATER MISSION IS A TRADEMARK OF WATER MISSIONS INTERNATIONAL, DOING BUSINESS AS WATER MISSION. WATER MISSION DEPENDS ON CASH CONTRIBUTIONS AND GIFTS-IN-KIND OFFERINGS PRIMARILY RECEIVED FROM INDIVIDUALS, CHURCHES, FOUNDATIONS, AND CORPORATIONS. IT ALSO RELIES ON THE TIME COMMITMENT OF OVER 500 VOLUNTEERS WHO WORK MORE THAN 20,000 HOURS ANNUALLY. WATER MISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE), AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016372820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041520
IRS990/PYOtherExpensesAmt011487018
IRS990/PYOtherRevenueAmt0-38346
IRS990/PYProgramServiceRevenueAmt03210294
IRS990/PYRevenuesLessExpensesAmt01784734
IRS990/PYSalariesCompEmpBnftPaidAmt06126070
IRS990/PYTotalExpensesAmt017801554
IRS990/PYTotalProfFndrsngExpnsAmt0188466
IRS990/PYTotalRevenueAmt019586288
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010455043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04400811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01914822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010945067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 4,906. 2014 AMOUNT: $ 6,846. 2015 AMOUNT: $ 51,371. 2016 AMOUNT: $ 97,545. 2017 AMOUNT: $ 28,812. GAIN LOSS ON FOREIGN CURRENCY TRANSLATION - 2015 AMOUNT: $ 24,026. 2016 AMOUNT: $ -26,178. 2017 AMOUNT: $ -131,398. FUNDRAISING EVENT GROSS REVENUE - 2015 AMOUNT: $ 35,050. 2017 AMOUNT: $ 26,715.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026745414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016372820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011372228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010181843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09208167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073880472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-75871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071367

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,400,546
Liabilities
$890,931
Net assets
$20,509,615
Revenue
$31,058,784
Expenses
$20,603,741
Net income
$10,455,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$2.40$19.6$41.1$39.8$1.34
2023Detailed filing. Detailed filing data is available for this year.$20.6$2.21$18.4$34.1$35.8$1.76
2022Detailed filing. Detailed filing data is available for this year.$23.1$2.75$20.3$35.5$34.3$1.16
2021Detailed filing. Detailed filing data is available for this year.$21.6$2.02$19.6$32.7$36.8$4.07
2020Detailed filing. Detailed filing data is available for this year.$26.3$2.47$23.8$31.6$29.8$1.76
2019Detailed filing. Detailed filing data is available for this year.$23.5$1.25$22.2$24.9$23.1$1.75
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.89$20.5$31.1$20.6$10.5
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.90$10.4$19.6$17.8$1.78
2016Detailed filing. Detailed filing data is available for this year.$9.45$0.85$8.60$14.6$14.6$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.35$6.30$9.94$10.6$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.31$6.95$9.14$9.78$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.28$7.74$7.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.15$6.46$6.54
2011Summary only. Only limited summary data is available for this year.$5.63$0.22$5.41$5.43$6.53$1.10