Civic Intelligence

Florida Water Resource Conference

EIN 59-2954172 • 501(c)3 • Merritt Island, FL

Profile

To work for the advancement of science and education by distribution of its funds, particularly for development of professional continuing education in environmental materials,journals,services and scholarly activities associated with the water and wastewater industry.

240 Spruce AvenueMerritt Island, FL 32953

www.fwrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$96,475

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$785,259

Down $86,071 (-9.9%) from 2024

Liabilities

Up

$29,646

Up $1,361 (+4.8%) from 2024

Net Assets

Down

$755,613

Down $87,432 (-10%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$1,557,230

Up $141,692 (+10%) from 2024

Expenses

Up

$1,644,662

Up $122,724 (+8.1%) from 2024

Net Income

Up

-$87,432

Up $18,968 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $29,978Liabilities 2010: $0Net Assets 2010: $29,9782010Assets 2011: $66,995Liabilities 2011: $0Net Assets 2011: $66,9952011Assets 2012: $107,674Liabilities 2012: $0Net Assets 2012: $107,6742012Assets 2013: $107,158Liabilities 2013: $0Net Assets 2013: $107,1582013Assets 2014: $59,813Liabilities 2014: $0Net Assets 2014: $59,8132014Assets 2015: $193,469Liabilities 2015: $0Net Assets 2015: $193,4692015Assets 2016: $213,749Liabilities 2016: $4,212Net Assets 2016: $209,5372016Assets 2017: $217,447Liabilities 2017: $0Net Assets 2017: $217,4472017Assets 2018: $80,642Liabilities 2018: $0Net Assets 2018: $80,6422018Assets 2019: $142,891Liabilities 2019: $0Net Assets 2019: $142,8912019Assets 2020: $365,004Liabilities 2020: $454,069Net Assets 2020: -$89,0652020Assets 2021: $68,470Liabilities 2021: $155,302Net Assets 2021: -$86,8322021Assets 2022: $445,782Liabilities 2022: $48,285Net Assets 2022: $397,4972022Assets 2023: $1,017,730Liabilities 2023: $28,285Net Assets 2023: $989,4452023Assets 2024: $871,330Liabilities 2024: $28,285Net Assets 2024: $843,0452024Assets 2025: $785,259Liabilities 2025: $29,646Net Assets 2025: $755,6132025

Highlighted filing

2025

Assets$785,259
Liabilities$29,646
Net Assets$755,613
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $335,2192010Expenses 2011: $406,1182011Expenses 2012: $397,7382012Revenue 2013: $417,222Expenses 2013: $417,738Net Income 2013: -$5162013Revenue 2014: $427,688Expenses 2014: $475,033Net Income 2014: -$47,3452014Revenue 2015: $544,730Expenses 2015: $411,074Net Income 2015: $133,6562015Revenue 2016: $415,012Expenses 2016: $398,944Net Income 2016: $16,0682016Revenue 2017: $581,069Expenses 2017: $573,159Net Income 2017: $7,9102017Revenue 2018: $605,159Expenses 2018: $741,962Net Income 2018: -$136,8032018Revenue 2019: $651,927Expenses 2019: $589,678Net Income 2019: $62,2492019Revenue 2020: $0Expenses 2020: $228,057Net Income 2020: -$228,0572020Revenue 2021: $41,063Expenses 2021: $44,303Net Income 2021: -$3,2402021Revenue 2022: $1,000,345Expenses 2022: $516,016Net Income 2022: $484,3292022Revenue 2023: $1,218,497Expenses 2023: $626,549Net Income 2023: $591,9482023Revenue 2024: $1,415,538Expenses 2024: $1,521,938Net Income 2024: -$106,4002024Revenue 2025: $1,557,230Expenses 2025: $1,644,662Net Income 2025: -$87,4322025

Highlighted filing

2025

Revenue$1,557,230
Expenses$1,644,662
Net Income-$87,432
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,259
Liabilities
$29,646
Net assets
$755,613
Revenue
$1,557,230
Expenses
$1,644,662
Net income
-$87,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.56$1.64$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.42$1.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.22$0.63$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.00$0.52$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.09$0.00$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.65$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.61$0.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.58$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.54$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$1,557,230
Mission and Program Overview

Mission

Education on water resources

To work for the advancement of science and education by distribution of its funds for development of professional continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$843,045$755,613▼ $87,432
Cash and Non-Interest-Bearing Accounts$805,486$724,165▼ $81,321
Prepaid Expenses and Deferred Charges$54,750$50,000▼ $4,750
Total Assets$871,330$785,259▼ $86,071
Other Assets Total$11,094$11,094→ $0
Liabilities
Other Liabilities$28,285$28,285→ $0
Accounts Payable and Accrued Expenses-$1,361-
Total Liabilities$28,285$29,646▲ $1,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,045$755,613▼ $87,432
Total Liabilities and Net Assets / Fund Balance$871,330$785,259▼ $86,071
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle ClarkExecutive DirectorPT$96,475$96,475

Board Members and Trustees

NameTitle
Mark LehighPresident
Bina NayakVice President
Kim KowalskiVice President
Chris FasnachtFWEA Board
David HernandezFWEA Board
Joan FernandezFWEA Board
Joseph PaternitiFWEA Board
Megan NelsonFWEA Board
Michael SweeneyFWEA Board
Suzanne MechlerFWEA Board
Al MonteleoneFWPCOA Board
Bob CaseFWPCOA Board
Glen WhitcombFWPCOA Board
Kevin ShropshireFWPCOA Board
Mike DarrowFWPCOA Board
Patrick MurphyFWPCOA Board
Scott RulandFWPCOA Board
Kevin CarterFSAWWA Boad
Lisa Wilson-DavisFSAWWA Boad
Marjorie G CraigFSAWWA Boad
Peggy GuingonaFSAWWA Boad
Shea DunifonFSAWWA Boad
Terri HolcombFSAWWA Boad
Tyler TedcastleFSAWWA Boad
Rim BishopSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,557,230
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-87,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$861,764
Other Expenses$652,149
Salaries, Compensation, and Employee Benefits$130,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$861,764--$861,764
Conferences and Meetings$537,053--$537,053
Current Officers, Directors, Trustees, and Key Employees$130,749--$130,749
Advertising$56,445--$56,445
Other Expenses$37,258$677-$37,935
Insurance-$6,767-$6,767
Fees for Services Accounting-$5,250-$5,250
Travel$4,909--$4,909
Information Technology$2,976--$2,976
Occupancy$700--$700
Office Expenses-$61-$61
Fees for Services Legal-$53-$53
Total Functional Expenses$1,631,854$12,808$0$1,644,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Section American Water WorksSt Cloud, FL--$287,255
Florida Water Environment AssociatiOrlando, FL--$287,255
Florida Water and Pollution Control OperatorsPalm Beach Gardens, FL--$287,255
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$28,285
Abandoned Property-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B

“The 990 is reviewed by the officers and circulated electronically to the entire board”

Form 990, Part VI, Line 12C

“Board members are asked to disclose annually any potential conflict of interest”

Form 990, Part VI, Line 19

“Documents are provided upon request to the main office.”

Filing and Contact Details

Filer

Filer Name
Florida Water Resource Conference
EIN
59-2954172
Address
240 SPRUCE AVENUE, MERRITT ISLAND, FL 32953

Signing Officer

Name
Mark Lehigh
Title
President
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lehigh
Formed
1989
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
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