Civic Intelligence

Florida Water Resources Conference Inc.

990 • Fiscal year 2019 • EIN 59-2954172

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.FWRC.ORG
Po Box 696Venice, FL 34284

(407) 363-7751

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$136,169

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$142,891

Up $62,249 (+77%) from 2018

Net Assets

Up

$142,891

Up $62,249 (+77%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Up

$651,927

Up $46,768 (+7.7%) from 2018

Expenses

Down

$589,678

Down $152,284 (-21%) from 2018

Net Income

Up

$62,249

Up $199,052 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2019

Assets$142,891
Liabilities$0
Net Assets$142,891
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$651,927
Expenses$589,678
Net Income$62,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$651,927
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,642$142,891▲ $62,249
Cash and Non-Interest-Bearing Accounts$41,317$68,341▲ $27,024
Prepaid Expenses and Deferred Charges$9,750$44,550▲ $34,800
Savings and Temporary Cash Investments$29,575$30,000▲ $425
Total Assets$80,642$142,891▲ $62,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,642$142,891▲ $62,249
Total Liabilities and Net Assets / Fund Balance$80,642$142,891▲ $62,249
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly HansonDirector,reg AgentPT$136,169$136,169

Board Members and Trustees

NameTitle
Scott KellyDirector,president
Al MonteleoneDirector
Brad HayesDirector
Emilie MooreDirector
Fred Bloetscher PhdDirector
Glen WhitcombDirector
Greg TaylorDirector
James WallaceDirector
Kart VaithDirector
Kristiana DragashDirector
Michael BaileyDirector
Michael Sweeney PhdDirector
Mike DarrowDirector
Peggy GuingonaDirector
Ray BordnerDirector
Rim BishopDirector
Ron CavalieriDirector
Scott AnaheimDirector
Sondra LeeDirector
Tom KingDirector
William YoungDirector
Kim KowalskiDirector, VP
Tim MadhanagopalDirector, VP
Mark LehighDirector,sec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,750
Program Service Revenue
$613,176
Investment Income
$1
Other Revenue
$0
All Other Contributions
$38,750
Change in Net Assets
$62,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,678
Grants and Similar Amounts Paid$80,000
Total Fundraising Expense$187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$353,616$0$0$353,616
Fees for Services Management$105,115$18,550$0$123,665
Grants to Domestic Orgs$80,000--$80,000
Office Expenses$14,598$448$187$15,233
Information Technology$6,580$2,190$0$8,770
Insurance$2,790$864$0$3,654
Travel$1,964$0$0$1,964
Occupancy$1,568$0$0$1,568
Fees for Services Accounting$0$1,200$0$1,200
Other Expenses$0$8$0$8
Total Functional Expenses$566,231$23,260$187$589,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Water & Pollution Control Operators Association IncorporatedWest Palm Beach, FL-Organizational Support$40,000
Florida Water Environment Association IncOrlando, FL-Organizational Supportt$40,000
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
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
Filing and Contact Details

Filer

Filer Name
Florida Water Resources Conference
EIN
59-2954172
Phone
4073637751
Address
Po Box 696, Venice, FL 34284

Signing Officer

Name
Mark Lehigh
Title
Secretary/Treasurer
Phone
4073637751
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lehigh
Formed
1989
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
45

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“All documents are provided upon request.”

Pt VI, Line 12C

“Board Members are required to disclose annually any potential conflicts of interest.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR,PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR,SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR,REG AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,891
Liabilities
$0
Net assets
$142,891
Revenue
$651,927
Expenses
$589,678
Net income
$62,249
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