Civic Intelligence

Phinizy Center for Water Sciences Inc.

990 • Fiscal year 2016 • EIN 58-2247999

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.PHINIZYCENTER.ORG

View Organization Page

1858 Lock Dam RdAugusta, GA 30906

(706) 396-1429

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,991

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,553,767

Up $3,572 (+0.2%) from 2015

Net Assets

Down

$1,433,430

Down $80,331 (-5.3%) from 2015

Liabilities

Up

$120,337

Up $83,903 (+230%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$1,085,579

Up $49,585 (+4.8%) from 2015

Expenses

Up

$1,165,910

Up $54,826 (+4.9%) from 2015

Net Income

Down

-$80,331

Down $5,241 (-7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,698,781Liabilities 2010: $14,914Net Assets 2010: $1,683,8672010Assets 2011: $1,713,142Liabilities 2011: $4,821Net Assets 2011: $1,708,3212011Assets 2012: $1,673,940Liabilities 2012: $13,096Net Assets 2012: $1,660,8442012Assets 2013: $1,595,051Liabilities 2013: $19,854Net Assets 2013: $1,575,1972013Assets 2014: $1,623,872Liabilities 2014: $33,875Net Assets 2014: $1,589,9972014Assets 2015: $1,550,195Liabilities 2015: $36,434Net Assets 2015: $1,513,7612015Assets 2016: $1,553,767Liabilities 2016: $120,337Net Assets 2016: $1,433,4302016Assets 2017: $1,423,705Liabilities 2017: $99,372Net Assets 2017: $1,324,3332017Assets 2018: $1,249,260Liabilities 2018: $84,322Net Assets 2018: $1,164,9382018Assets 2019: $1,242,454Liabilities 2019: $49,209Net Assets 2019: $1,193,2452019Assets 2020: $1,193,926Liabilities 2020: $36,611Net Assets 2020: $1,157,3152020Assets 2021: $1,257,044Liabilities 2021: $32,785Net Assets 2021: $1,224,2592021Assets 2022: $1,324,990Liabilities 2022: $98,692Net Assets 2022: $1,226,2982022Assets 2023: $1,381,485Liabilities 2023: $120,483Net Assets 2023: $1,261,0022023Assets 2024: $1,271,152Liabilities 2024: $77,577Net Assets 2024: $1,193,5752024

Highlighted filing

2016

Assets$1,553,767
Liabilities$120,337
Net Assets$1,433,430
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,8372010Revenue 2011: $601,040Expenses 2011: $576,586Net Income 2011: $24,4542011Revenue 2012: $700,491Expenses 2012: $747,968Net Income 2012: -$47,4772012Revenue 2013: $692,486Expenses 2013: $778,133Net Income 2013: -$85,6472013Revenue 2014: $943,910Expenses 2014: $930,185Net Income 2014: $13,7252014Revenue 2015: $1,035,994Expenses 2015: $1,111,084Net Income 2015: -$75,0902015Revenue 2016: $1,085,579Expenses 2016: $1,165,910Net Income 2016: -$80,3312016Revenue 2017: $733,143Expenses 2017: $842,240Net Income 2017: -$109,0972017Revenue 2018: $446,466Expenses 2018: $589,861Net Income 2018: -$143,3952018Revenue 2019: $570,453Expenses 2019: $547,151Net Income 2019: $23,3022019Revenue 2020: $491,800Expenses 2020: $530,343Net Income 2020: -$38,5432020Revenue 2021: $630,947Expenses 2021: $569,412Net Income 2021: $61,5352021Revenue 2022: $690,488Expenses 2022: $737,125Net Income 2022: -$46,6372022Revenue 2023: $1,037,744Expenses 2023: $1,008,407Net Income 2023: $29,3372023Revenue 2024: $809,358Expenses 2024: $880,812Net Income 2024: -$71,4542024

Highlighted filing

2016

Revenue$1,085,579
Expenses$1,165,910
Net Income-$80,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,110,275
Mission and Program Overview

Mission

The mission of phinizy center for water sciences, inc. Is to provide leadership for sustainable wastersheds and economic vitality through research, education, and connecting people with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,327,188$1,358,874▲ $31,686
Savings and Temporary Cash Investments$116,019$92,272▼ $23,747
Pledges and Grants Receivable$38,521$35,999▼ $2,522
Investments Other Securities$30,706$31,895▲ $1,189
Accounts Receivable$14,695$20,700▲ $6,005
Prepaid Expenses and Deferred Charges$18,930$8,434▼ $10,496
Inventories for Sale or Use$4,136$5,593▲ $1,457
Total Assets$1,550,195$1,553,767▲ $3,572
Liabilities
Accounts Payable and Accrued Expenses$8,272$64,979▲ $56,707
Unsecured Notes Loans Payable$8,880$50,858▲ $41,978
Other Liabilities$16,660$0▼ $16,660
Deferred Revenue-$4,500-
Grants Payable$2,622--
Total Liabilities$36,434$120,337▲ $83,903
Net Assets / Fund Balance
Unrestricted Net Assets$1,390,632$1,356,397▼ $34,235
Temporarily Rstr Net Assets$123,129$77,033▼ $46,096
Total Net Assets Fund Balance$1,513,761$1,433,430▼ $80,331
Total Liabilities and Net Assets / Fund Balance$1,550,195$1,553,767▲ $3,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,270$521,367$1,456,637
Equipment$156,823$529,234$686,057
Leasehold Improvements$176,781$389,012$565,793
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oscar Flite Iii PhdCEO/sr. ScientistFT$84,991$84,991
Rebecca WallaceMarketing and Development DirectorFT$45,500$45,500
Carol CouchExecutive DirectorFT$4,500$4,500

Board Members and Trustees

NameTitle
William MacuchChairman
Anita WyldsBoard Member
Brad SenterBoard Member
Dan TroutmanBoard Member
Dr Faye HargroveBoard Member
J Michael Ash PhdBoard Member
Jackie BlanchardBoard Member
Sam NicholsonBoard Member
Mark ReevesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,049
Program Service Revenue
$853,782
Investment Income
$1,660
Other Revenue
$30,088
All Other Contributions
$70,724
Change in Net Assets
$-80,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,642
Total Revenue per Audited Statements
$1,169,221
Total Revenue per Form 990
$1,085,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,757
Other Expenses$575,153
Total Fundraising Expense$92,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,621$52,155$4,236$385,012
Fees for Services Other$84,924$44,535$26,005$155,464
Current Officers, Directors, Trustees, and Key Employees$94,091$4,550$31,850$130,491
Depreciation Depletion$104,942$14,078$8,958$127,978
Other Employee Benefits$61,708$8,278$5,268$75,254
Insurance$36,571$4,906$3,122$44,599
Occupancy$32,130$4,310$2,743$39,183
Information Technology-$30,870-$30,870
Office Expenses$14,921$2,002$1,273$18,196
Travel$14,239$1,910$1,216$17,365
Advertising$16,982--$16,982
All Other Expenses$4,419$4,388$377$9,184
Other Expenses$6,239$6,694$533$6,694
Total Functional Expenses$875,749$198,096$92,065$1,165,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,249,553
Expenses per Audited Statements$1,165,910
Total Expenses per Form 990$1,165,910
Expenses Not Reported on Form 990$83,643
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,826
Fundraising Direct Expenses$24,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swamp Soiree$76,944$40,826$14,127$26,699
Total Events$76,944$40,826$24,696$16,130
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

“The bylaws changed due to the appointment of new executives.”

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

“Form 990 is reviewed by board of trustees before filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee makes all decisions relating to payroll. In order to determine compensation, comparable data for similar organizations is sought.”

Form 990, Part VI, Section C, Line 18

“All required governing documents are made public and provided upon request.”

Form 990, Part VI, Section C, Line 19

“All required governing documents are made public and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Phinizy Center for Water Sciences
EIN
58-2247999
Phone
7063961429
Address
1858 LOCK DAM RD, AUGUSTA, GA 30906

Signing Officer

Name
Carol Couch
Title
Executive Director
Phone
7063961429
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Couch
Formed
1996
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
460

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
701 GREENE STREET SUITE 200, AUGUSTA, GA 30901
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 84,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,924. Professional fees: program service expenses 0. Management and general expenses 44,535. Fundraising expenses 26,005. Total expenses 70,540.”

Financial Statement Notes

PART X, LINE 2:

“The phinizy center for water sciences, inc. Is a charitable organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 24,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 24,696. Rounding 1.”

Raw XML AppendixShowing 400 of 513 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/InformationTechnologyGrp/TotalAmt030870
IRS990/InsuranceGrp/FundraisingAmt03122
IRS990/InsuranceGrp/ManagementAndGeneralAmt04906
IRS990/InsuranceGrp/ProgramServicesAmt036571
IRS990/InsuranceGrp/TotalAmt044599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05593
IRS990/InvestmentIncomeGrp/ExclusionAmt01660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030706
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031895
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01439613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01327188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01358874
IRS990/LandBldgEquipCostOrOtherBssAmt02798487
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030232
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PHINIZY CENTER FOR WATER SCIENCES, INC. IS TO PROVIDE LEADERSHIP FOR SUSTAINABLE WASTERSHEDS AND ECONOMIC VITALITY THROUGH RESEARCH, EDUCATION, AND CONNECTING PEOPLE WITH NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01513761
IRS990/NetAssetsOrFundBalancesEOYAmt01433430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016130
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02743
IRS990/OccupancyGrp/ManagementAndGeneralAmt04310
IRS990/OccupancyGrp/ProgramServicesAmt032130
IRS990/OccupancyGrp/TotalAmt039183
IRS990/OfficeExpensesGrp/FundraisingAmt01273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02002
IRS990/OfficeExpensesGrp/ProgramServicesAmt014921
IRS990/OfficeExpensesGrp/TotalAmt018196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075254
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM
IRS990/OtherExpensesGrp/Desc1BANK FEES AND INTEREST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/FundraisingAmt06484
IRS990/OtherExpensesGrp/FundraisingAmt1533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36694
IRS990/OtherExpensesGrp/ProgramServicesAmt075962
IRS990/OtherExpensesGrp/ProgramServicesAmt16239
IRS990/OtherExpensesGrp/TotalAmt092636
IRS990/OtherExpensesGrp/TotalAmt18395
IRS990/OtherExpensesGrp/TotalAmt27607
IRS990/OtherExpensesGrp/TotalAmt36694
IRS990/OtherLiabilitiesGrp/BOYAmt016660
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07228
IRS990/OtherRevenueTotalAmt07228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385012
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08434
IRS990/PrincipalOfficerNm0CAROL COUCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0944183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02265
IRS990/PYOtherExpensesAmt0472598
IRS990/PYOtherRevenueAmt03363
IRS990/PYProgramServiceRevenueAmt086183
IRS990/PYRevenuesLessExpensesAmt0-75090
IRS990/PYSalariesCompEmpBnftPaidAmt0638486
IRS990/PYTotalExpensesAmt01111084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80331
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0867740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03867825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt03867825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03867825
IRS990ScheduleA/TotalSupportAmt03950600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01456637
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058946
IRS990ScheduleD/DonatedServicesUseFcltsAmt058946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686057
IRS990ScheduleD/ExpensesNotReportedAmt083643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01165910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0389012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565793
IRS990ScheduleD/OtherExpensesIncludedAmt024697
IRS990ScheduleD/OtherRevenueAmt024696
IRS990ScheduleD/RevenueNotReportedAmt083642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PHINIZY CENTER FOR WATER SCIENCES, INC. IS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 24,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 24,696. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01358874
IRS990ScheduleD/TotalExpensesPerForm990Amt01165910
IRS990ScheduleD/TotalRevenuePerForm990Amt01085579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0820
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWAMP SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014127

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,767
Liabilities
$120,337
Net assets
$1,433,430
Revenue
$1,085,579
Expenses
$1,165,910
Net income
-$80,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.81$0.88$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$1.04$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.23$0.69$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.22$0.63$0.57$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.16$0.49$0.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.57$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.16$0.45$0.59$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$0.73$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$1.09$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.04$1.11$0.08
2014Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.94$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.69$0.78$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.70$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.60$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.68$0.70
Peer Organizations

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