Civic Intelligence

Florida Water Resources Conference Inc.

990 • Fiscal year 2020 • EIN 59-2954172

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 28, 2020

Organization ProfileWWW.FWRC.ORG
PO Box 696Venice, FL 34293

(407) 363-7751

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

96th percentile

$77,048

Higher top officer pay than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

155%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$365,004

Up $222,113 (+155%) from 2019

Net Assets

Down

-$89,064

Down $231,955 (-162%) from 2019

Liabilities

Up

$454,069

Up $454,069 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $651,927 (-100%) from 2019

Expenses

Down

$228,057

Down $361,621 (-61%) from 2019

Net Income

Down

-$228,057

Down $290,306 (-466%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: -$89,0642020Assets 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

2020

Assets$365,004
Liabilities$454,069
Net Assets-$89,064
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$228,057
Net Income-$228,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$0
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 for development of professional continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,341$330,254▲ $261,913
Savings and Temporary Cash Investments$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$44,550$4,750▼ $39,800
Rtn Earn Endowment Incm Other Fnds$142,891$-89,064▼ $231,955
Total Assets$142,891$365,004▲ $222,113
Liabilities
Deferred Revenue-$454,069-
Total Liabilities$0$454,069▲ $454,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,891$-89,064▼ $231,955
Total Liabilities and Net Assets / Fund Balance$142,891$365,005▲ $222,114
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H HansonReg AgentPT$77,048$77,048

Board Members and Trustees

NameTitle
S KellyPresident
K KowalskiVice President
T MadhanagopalVice President
A MonteleoneDirector
B HayesDirector
E MooreDirector
F BloetscherDirector
G TaylorDirector
G WhitcombDirector
J WallaceDirector
K DragashDirector
M BaileyDirector
M DarrowDirector
M SweeneyDirector
P GuingonaDirector
R BishopDirector
R BordnerDirector
R CavalieriDirector
S AnaheimDirector
S LeeDirector
T KingDirector
W YoungDirector
M LeighSecretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-228,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,057
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$62,099$60,301-$122,400
Grants to Domestic Orgs$40,000--$40,000
Conferences and Meetings$37,107--$37,107
Office Expenses$12,758$1,670-$14,428
Insurance-$4,145-$4,145
Information Technology$3,489$268-$3,757
Travel-$2,245-$2,245
Occupancy$1,601--$1,601
Fees for Services Accounting-$1,275-$1,275
Fees for Services Legal-$1,099-$1,099
Total Functional Expenses$157,054$71,003$0$228,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fl Water WorksSaint Cloud, FL-Orgsupport$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI, Line 11B

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

Part VI, Line 12C

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

Part VI Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Florida Water Resource Confere
EIN
59-2954172
Phone
4073637751
Address
PO BOX 696, VENICE, FL 34293

Signing Officer

Name
Mark Lehigh
Title
Secretary/treasurer
Signed
2020-10-28
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

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt4REG AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/PrincipalOfficerNm0MARK LEHIGH
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558715
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGSUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FL WATER WORKS
IRS990ScheduleI/RecipientTable/RecipientEIN0237027079
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013000 N ST SUITE B12
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT CLOUD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034769
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL RECIPIENT ORGANIZATIONS PROVIDE FINANCIAL UPDATES TO THE BOARD OF THE ORGANIZATION ON AN ANNUAL BASIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,004
Liabilities
$454,069
Net assets
-$89,064
Revenue
$0
Expenses
$228,057
Net income
-$228,057
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