Civic Intelligence

Ground Water Protection Council Inc

990 • Fiscal year 2016 • EIN 73-1210455

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

13308 N Macarthur BlvdOklahoma City, OK 73142

(405) 516-4972

Siviq Scores

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

Liabilities / Assets

13th percentile

0.04x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$234,108

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

37%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

101%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,278,622

Up $2,774,699 (+37%) from 2015

Net Assets

Up

$9,823,476

Up $2,488,038 (+34%) from 2015

Liabilities

Up

$455,146

Up $286,661 (+170%) from 2015

Revenue

Up

$8,123,622

Up $4,075,527 (+101%) from 2015

Expenses

Up

$7,936,140

Up $3,856,209 (+95%) from 2015

Net Income

Up

$187,482

Up $219,318 (+689%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,783,918Liabilities 2011: $224,767Net Assets 2011: $4,559,1512011Assets 2012: $6,027,745Liabilities 2012: $275,205Net Assets 2012: $5,752,5402012Assets 2013: $6,140,104Liabilities 2013: $270,564Net Assets 2013: $5,869,5402013Assets 2014: $7,343,701Liabilities 2014: $498,953Net Assets 2014: $6,844,7482014Assets 2015: $7,503,923Liabilities 2015: $168,485Net Assets 2015: $7,335,4382015Assets 2016: $10,278,622Liabilities 2016: $455,146Net Assets 2016: $9,823,4762016Assets 2017: $13,916,838Liabilities 2017: $1,322,030Net Assets 2017: $12,594,8082017Assets 2018: $15,436,431Liabilities 2018: $185,756Net Assets 2018: $15,250,6752018Assets 2019: $17,403,686Liabilities 2019: $3,825,677Net Assets 2019: $13,578,0092019Assets 2020: $10,531,712Liabilities 2020: $3,642,419Net Assets 2020: $6,889,2932020Assets 2021: $9,374,395Liabilities 2021: $2,025,207Net Assets 2021: $7,349,1882021Assets 2022: $11,815,750Liabilities 2022: $6,064,302Net Assets 2022: $5,751,4482022Assets 2023: $12,914,799Liabilities 2023: $1,711,091Net Assets 2023: $11,203,7082023Assets 2024: $11,614,810Liabilities 2024: $1,799,411Net Assets 2024: $9,815,3992024

Highlighted filing

2016

Assets$10,278,622
Liabilities$455,146
Net Assets$9,823,476

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,236,638Expenses 2011: $1,969,172Net Income 2011: $267,4662011Revenue 2012: $2,744,425Expenses 2012: $2,091,347Net Income 2012: $653,0782012Revenue 2013: $3,509,912Expenses 2013: $2,666,253Net Income 2013: $843,6592013Revenue 2014: $3,534,241Expenses 2014: $3,937,583Net Income 2014: -$403,3422014Revenue 2015: $4,048,095Expenses 2015: $4,079,931Net Income 2015: -$31,8362015Revenue 2016: $8,123,622Expenses 2016: $7,936,140Net Income 2016: $187,4822016Revenue 2017: $15,824,871Expenses 2017: $16,819,693Net Income 2017: -$994,8222017Revenue 2018: $25,595,628Expenses 2018: $24,162,425Net Income 2018: $1,433,2032018Revenue 2019: $22,806,891Expenses 2019: $24,781,998Net Income 2019: -$1,975,1072019Revenue 2020: $17,882,281Expenses 2020: $17,192,473Net Income 2020: $689,8082020Revenue 2021: $13,367,464Expenses 2021: $12,923,186Net Income 2021: $444,2782021Revenue 2022: $18,353,686Expenses 2022: $19,951,424Net Income 2022: -$1,597,7382022Revenue 2023: $24,787,083Expenses 2023: $19,712,180Net Income 2023: $5,074,9032023Revenue 2024: $18,837,353Expenses 2024: $20,389,811Net Income 2024: -$1,552,4582024

Highlighted filing

2016

Revenue$8,123,622
Expenses$7,936,140
Net Income$187,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$8,283,069
Mission and Program Overview

Mission

The ground water protection council is a national association of state ground water and underground injection control agencies whose mission is to promote the protection and conservation of ground water resources for all beneficial uses, recognizing groundwater as a critical component of the ecosystem. The ground water protection council provides a forum for stakeholder communication and research in order to improve governments' role in the protection and conservation of ground water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,030,043$6,265,600▲ $2,235,557
Cash and Non-Interest-Bearing Accounts$1,009,578$1,491,413▲ $481,835
Investments in Publicly Traded Securities$1,142,563$1,206,942▲ $64,379
Investments Other Securities$937,453$926,273▼ $11,180
Land, Buildings, and Equipment, Net$348,886$351,460▲ $2,574
Accounts Receivable$35,400$36,934▲ $1,534
Total Assets$7,503,923$10,278,622▲ $2,774,699
Liabilities
Accounts Payable and Accrued Expenses$168,485$455,146▲ $286,661
Total Liabilities$168,485$455,146▲ $286,661
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,030,043$6,265,600▲ $2,235,557
Unrestricted Net Assets$3,305,395$3,557,876▲ $252,481
Total Net Assets Fund Balance$7,335,438$9,823,476▲ $2,488,038
Total Liabilities and Net Assets / Fund Balance$7,503,923$10,278,622▲ $2,774,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,231$163,238$464,469
Equipment$29,229$75,486$104,715
Land$21,000-$21,000
Other Securities$184,382--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PaqueExecutive DiFT$189,623$44,485$234,108
Mike PaqueExecutive Director-$189,623$88,970$234,108
Benjamin GrunewaldEmployee-$129,303$8,313$137,616
Paul JehnEmployee-$103,154$5,180$108,334

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Oncore Consulting LLCIt Consulting1100 POND VIEW DR, Folsom, CA 95630$1,306,035
Coordinate SolutionsIt Consulting268 SAINT GEORGE ST, Ft Augustine, FL 32084$1,195,698
Troy Web ConsultingIt Consulting21 WESTOVER RD, Troy, NY 12180$512,613
Thom Kerr LLCIt Consulting2603 S NOME ST, Aurora, CO 80014$243,068
Virtual Engineering SolutionsIt Consulting1103 MORGAN WAY, Camano Island, WA 98282$171,676
Revenue and Support

Revenue Composition

Contributions and Grants
$7,982,750
Program Service Revenue
$93,190
Investment Income
$23,761
Other Revenue
$23,921
All Other Contributions
$230,000
Change in Net Assets
$187,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,123,622
Revenue Not Reported on Form 990
$432,235
Total Revenue per Audited Statements
$8,555,857
Total Revenue per Form 990
$8,123,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,978,622
Salaries, Compensation, and Employee Benefits$957,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,211,085--$6,211,085
Other Salaries and Wages$325,455$235,675-$561,130
Travel$206,126--$206,126
Current Officers, Directors, Trustees, and Key Employees$189,623--$189,623
Conferences and Meetings$186,043--$186,043
Pension Plan Contributions-$116,496-$116,496
Information Technology$48,388$32,046-$80,434
Payroll Taxes$30,917$22,389-$53,306
Fees for Services Accounting$29,848$21,745-$51,593
Fees for Services Other$28,222$21,626-$49,848
Fees for Services Legal$26,696$15,921-$42,617
Other Employee Benefits-$36,963-$36,963
Office Expenses$21,065$13,699-$34,764
Depreciation Depletion-$19,359-$19,359
Insurance-$18,040-$18,040
Occupancy$9,746$7,671-$17,417
All Other Expenses$1,909$5,099-$7,008
Other Expenses$2,492$1,899-$4,391
Advertising-$29-$29
Total Functional Expenses$7,347,646$588,494$0$7,936,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,303,377
Expenses per Audited Statements$7,936,140
Total Expenses per Form 990$7,936,140
Expenses Not Reported on Form 990$367,237
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
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
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

The board delegates the responsibility to review the tax forms to the executive director.

Form 990, Page 6, Part VI, Line 12C

Each year the executive committee reviews and updates the policies and procedures.

Form 990, Page 6, Part VI, Line 15A

Executive committee, consisting of president, vice-president, treasurer and two at-large members, reviews and approves compensation for executive director.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ground Water Protection Council
EIN
73-1210455
Phone
4055164972
Address
13308 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142

Signing Officer

Name
Mike Paque
Title
Executive Director
Phone
4055164972
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Paque
Formed
1983
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
8
Volunteers
24

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Chris a Hudson
Phone
4056036400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The ground water protection council is a national association of state ground water and underground injection control agencies whose mission is to promote the protection and conservation of ground water resources for all beneficial uses, recognizing groundwater as a critical component of the ecosystem. The ground water protection council provides a forum for stakeholder communication and research in order to improve governments' role in the protection and conservation of ground water.

Form 990, Page 2, Part III, Line 4A

Class ii peer reviews since 1989, the gwpc has assisted states by conducting class ii uic program peer reviews. The peer review process provides an in-depth evaluation of state class ii uic programs using a detailed questionnaire and direct interviews conducted by a team of experienced class ii uic program directors (peers) and gwpc staff at a host-state. The gwpc invites representatives of the u.s. Epa and the u.s. Department of energy (doe) to participate as observers. Class ii peer reviews provide a tool for states to evaluate the effectiveness of their class ii uic programs in protecting underground sources of drinking water. The review also promotes information exchange between state programs, identifies program improvements, assists states and the gwpc in identifying problem areas, and evaluates class ii uic program responses to emerging issues. The program is an independent evaluation and includes non-binding recommendations for program improvements. Nebraska began a review of its program in november 2015, which was released in early 2016. A review for the state of ohio is planned for late summer 2016. Risk based data management system (rbdms) rbdms, first developed in 1992, provides analytical tools to aid state regulatory agencies in their efforts to track compliance data from oil, gas, and injection well operations and to manage environmental field observation and laboratory data. Since its creation, the software has enabled agencies at the state and federal levels to collect baseline data needed to make informed regulatory decisions that protect the environment, reduce the cost of information exchange, and reduce participating agnecies' operating expenses while increasing staff efficiency. In 2016, the gwpc worked to enhance rbdms systems using net technology, upgrade field inspection capabilities, add features to eforms, update risk assessment tools, and perform needs assessments in select states. Rbdms wellfinder app was released and made available for ios and android users during the summer of 2016. The app allows users to locate and select wells to display valuable data and information provided by rbdms user states. Users are able to search wells to determine api numbers, well type, well status, operator contact information, recent and historical production data, and regulatory and emergency contacts. Currently, the app only features data from oklahoma, with the intent to expand to other states in the near future. Additionally, a work group has been established to aid in the development of a new web-based user interface for rbdms. Technology and user expectations have changed dramatically since the current inferface's initial design, and upgrades and changes (in the works now) will enhance users' experiences. A hands-on technical training was held in florida in april 2016 for rbdms state users. Fracfocus fracfocus, the national chemical disclosure registry for hydraulic fracturing, is continuing to evolve and expand its performance and versatility. More than 106,000 well sites across the country have been registered through fracfocus, with nearly 1,000 companies reporting data, and more than 1.3 million visitors. In 2016, fracfocus began the release of chemical disclosure data to the public in machine-readable (sql) format. This now allows fracfocus users and researchers to more easily search and aggregate data. Each month the download is updated with the latest disclosure submissions. The database download contains the same data that is available in the disclosure pdfs. Additionally, gwpc staff worked on the release of fracfocus 3.0 and an updated public site. The new system, released in june 2016, expands the public's ability to search records, improves data accuracy, and will update educational information on chemical use, oil & gas production and potential environmental impacts by the end of 2016. These upgrades are designed to dramatically enhance the site's functionality for the public, state regulatory ag

Form 990, Part XI, Line 9

In kind consulting fees 367,237 increase in temp restricted 2,235,558 total 2,602,795

Raw XML AppendixShowing 400 of 626 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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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.80$9.82$18.8$20.4$1.55
2023Detailed filing. Detailed filing data is available for this year.$12.9$1.71$11.2$24.8$19.7$5.07
2022Detailed filing. Detailed filing data is available for this year.$11.8$6.06$5.75$18.4$20.0$1.60
2021Detailed filing. Detailed filing data is available for this year.$9.37$2.03$7.35$13.4$12.9$0.44
2020Detailed filing. Detailed filing data is available for this year.$10.5$3.64$6.89$17.9$17.2$0.69
2019Summary only. Only limited summary data is available for this year.$17.4$3.83$13.6$22.8$24.8$1.98
2018Summary only. Only limited summary data is available for this year.$15.4$0.19$15.3$25.6$24.2$1.43
2017Summary only. Only limited summary data is available for this year.$13.9$1.32$12.6$15.8$16.8$0.99
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.46$9.82$8.12$7.94$0.19
2015Summary only. Only limited summary data is available for this year.$7.50$0.17$7.34$4.05$4.08$0.03
2014Summary only. Only limited summary data is available for this year.$7.34$0.50$6.84$3.53$3.94$0.40
2013Summary only. Only limited summary data is available for this year.$6.14$0.27$5.87$3.51$2.67$0.84
2012Summary only. Only limited summary data is available for this year.$6.03$0.28$5.75$2.74$2.09$0.65
2011Summary only. Only limited summary data is available for this year.$4.78$0.22$4.56$2.24$1.97$0.27