Civic Intelligence

Florida Section American Water Resources Association Inc.

990EZ • Fiscal year 2016 • EIN 59-3176538

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.AWRAFLORIDA.ORG
C/O 404 SW 140th TerraceJonesville, FL 32669

(352) 333-2621

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,548

Up $2,792 (+2.9%) from 2015

Net Assets

Up

$100,548

Up $2,792 (+2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$57,207

Down $3,828 (-6.3%) from 2015

Expenses

Up

$59,141

Up $9,398 (+19%) from 2015

Net Income

Down

-$1,934

Down $13,226 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $78,673Net Assets 2010: $78,6732010Assets 2011: $80,376Net Assets 2011: $80,3762011Assets 2012: $94,989Net Assets 2012: $94,9892012Assets 2013: $99,047Net Assets 2013: $99,0472013Assets 2014: $92,379Net Assets 2014: $92,3792014Assets 2015: $97,756Net Assets 2015: $97,7562015Assets 2016: $100,548Net Assets 2016: $100,5482016Assets 2017: $115,015Net Assets 2017: $115,0152017Assets 2018: $132,761Net Assets 2018: $132,7612018Assets 2019: $163,464Net Assets 2019: $163,4642019Assets 2020: $163,924Net Assets 2020: $163,9242020Assets 2021: $177,503Net Assets 2021: $177,5032021Assets 2022: $174,344Net Assets 2022: $174,3442022Assets 2023: $185,634Net Assets 2023: $185,6342023Assets 2024: $213,907Net Assets 2024: $213,9072024

Highlighted filing

2016

Assets$100,548
Liabilities-
Net Assets$100,548
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,663Expenses 2010: $57,884Net Income 2010: $7792010Revenue 2011: $58,634Expenses 2011: $56,931Net Income 2011: $1,7032011Revenue 2012: $54,838Expenses 2012: $40,225Net Income 2012: $14,6132012Revenue 2013: $49,690Expenses 2013: $46,379Net Income 2013: $3,3112013Revenue 2014: $47,207Expenses 2014: $52,982Net Income 2014: -$5,7752014Revenue 2015: $61,035Expenses 2015: $49,743Net Income 2015: $11,2922015Revenue 2016: $57,207Expenses 2016: $59,141Net Income 2016: -$1,9342016Revenue 2017: $55,580Expenses 2017: $47,712Net Income 2017: $7,8682017Revenue 2018: $86,182Expenses 2018: $60,181Net Income 2018: $26,0012018Revenue 2019: $91,996Expenses 2019: $75,246Net Income 2019: $16,7502019Revenue 2020: $42,715Expenses 2020: $45,633Net Income 2020: -$2,9182020Revenue 2021: $33,326Expenses 2021: $24,106Net Income 2021: $9,2202021Revenue 2022: $73,385Expenses 2022: $77,934Net Income 2022: -$4,5492022Revenue 2023: $92,319Expenses 2023: $87,355Net Income 2023: $4,9642023Revenue 2024: $111,526Expenses 2024: $85,962Net Income 2024: $25,5642024

Highlighted filing

2016

Revenue$57,207
Expenses$59,141
Net Income-$1,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$57,207
Mission and Program Overview

Mission

WATER RESOURCE EDUCATION

Education & communication between water resource professionals

Program Services

DescriptionGrantsExpenses
BI - MONTHLY MEETINGS TO PRESENT CURRENT STATUS OF SELECTED TOPICS IN WATER RESOURCES FIELD FROM AROUND FLORIDA TO MEMBERS AND THE PUBLIC, REACHING A WIDE RANGE OF WATER RESOURCE PROFESSIONALS.-$55,754
TO PROVIDE GRANTS AND SCHOLARSHIPS TO STUDENTS THROUGHOUT FLORIDA FOR COLLEGE EDUCATION; STUDENT TRAVEL TO TECHNICAL MEETINGS FOR EDUCATION AND NETWORKING; AND FUNDS FOR EDUCATIONAL PROGRAMS AND SMALL PROJECTS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DELCHARCO P EPast Preside-$0--
GARY HOWALTPast Preside-$0--
KRISTIN BENNETTPresidentPT$0--
MARK DIBLINVice PresidePT$0--
L DONALD DUKEBoard Member-$0--
WALT REIGNERTreasurerPT$0--
GARRETT WALLACEBoard Member-$0--
SHAYNE WOODBoard Member-$0--
JEREMY MCBRYANSecretary-$0--
RICHARD CREECH PEBoard Member-$0--
JOANNE CHAMBERLAINBoard Member-$0--
KELLIE CLARKBoard Member-$0--
ROGER COPPBoard Member-$0--
CAROL HOWARDBoard Member-$0--
GREGG W JONESBoard Member-$0--
CATHERINE KATSIKISBoard Member-$0--
LUNA PHILLIPSBoard Member-$0--
W RAY SCOTTBoard Member-$0--
RANDY SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Florida Section American Water
EIN
59-3176538
Phone
3523332621
Address
C/O 404 SW 140TH TERRACE, JONESVILLE, FL 32669

Signing Officer

Name
Mark Diblin
Title
Vice President
Phone
3523332621
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Proactive Tax Solutions Inc
Address
303 SW 140 TER, JONESVILLE, FL 32669-3042
Preparer
Pam Burns CPA Fcpa Ea
Phone
3523337880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses corporate filing fee 145 paypal fees 1,241 supplies 385 meetings expenses 40,896 awards expenses 14,758 insurance 266 total 57,691”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 4,727”

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DELCHARCO P E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY HOWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DIBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4L DONALD DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALT REIGNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CAROL HOWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LUNA PHILLIPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18RANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04727
IRS990EZ/OtherExpensesTotalAmt057691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & COMMUNICATION BETWEEN WATER RESOURCE PROFESSIONALS
IRS990EZ/ProgramServiceRevenueAmt057205
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE GRANTS AND SCHOLARSHIPS TO STUDENTS THROUGHOUT FLORIDA FOR COLLEGE EDUCATION; STUDENT TRAVEL TO TECHNICAL MEETINGS FOR EDUCATION AND NETWORKING; AND FUNDS FOR EDUCATIONAL PROGRAMS AND SMALL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059141
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AWRAFLORIDA.ORG
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0894
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07354
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017455
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0894
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CORPORATE FILING FEE 145 PAYPAL FEES 1,241 SUPPLIES 385 MEETINGS EXPENSES 40,896 AWARDS EXPENSES 14,758 INSURANCE 266 TOTAL 57,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 4,727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DIBLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523332621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SECTION AMERICAN WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593176538
ReturnHeader/Filer/PhoneNum03523332621
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ReturnHeader/Filer/USAddress/CityNm0JONESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032669
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D5143B0D962FD0F9180905789F58802FCDB7799
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813439800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROACTIVE TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SW 140 TER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326693042
ReturnHeader/PreparerPersonGrp/PhoneNum03523337880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM BURNS CPA FCPA EA
ReturnHeader/ReturnTs02017-07-11T14:42:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,548
Liabilities
-
Net assets
$100,548
Revenue
$57,207
Expenses
$59,141
Net income
-$1,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.12$0.86$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.92$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.73$0.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.33$0.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.43$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.92$0.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.86$0.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.56$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.61$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.47$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.50$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.55$0.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.59$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.59$0.58$0.01