Civic Intelligence

Ground Water Protection Council Inc

990 • Fiscal year 2022 • EIN 73-1210455

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.GWPC.ORG

View Organization Page

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.33x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-8.7%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$180,530

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,815,750

Up $2,441,355 (+26%) from 2021

Net Assets

Down

$5,751,448

Down $1,597,740 (-22%) from 2021

Liabilities

Up

$6,064,302

Up $4,039,095 (+199%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Up

$18,353,686

Up $4,986,222 (+37%) from 2021

Expenses

Up

$19,951,424

Up $7,028,238 (+54%) from 2021

Net Income

Down

-$1,597,738

Down $2,042,016 (-460%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2022

Assets$11,815,750
Liabilities$6,064,302
Net Assets$5,751,448
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$18,353,686
Expenses$19,951,424
Net Income-$1,597,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,353,686
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.

Recognizing ground water as a critical component of the ecosystem. We provide an important forum for stakeholder commumication and research in order to improve governments' role in the protection and conservation of groundwater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,570,605$5,768,254▲ $4,197,649
Investments in Publicly Traded Securities$4,284,052$3,444,146▼ $839,906
Cash and Non-Interest-Bearing Accounts$2,630,709$2,320,610▼ $310,099
Pledges and Grants Receivable$599,787--
Land, Buildings, and Equipment, Net$273,134$266,632▼ $6,502
Investments Program Related$16,108$16,108→ $0
Total Assets$9,374,395$11,815,750▲ $2,441,355
Liabilities
Accounts Payable and Accrued Expenses$2,025,207$5,922,065▲ $3,896,858
Other Liabilities-$142,237-
Total Liabilities$2,025,207$6,064,302▲ $4,039,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,349,188$5,751,448▼ $1,597,740
Total Net Assets Fund Balance$7,349,188$5,751,448▼ $1,597,740
Total Liabilities and Net Assets / Fund Balance$9,374,395$11,815,750▲ $2,441,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,591$297,878$464,469
Equipment$79,041-$79,041
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan YatesExecutive DiFT$151,258$29,272$180,530
Dan YatesExecutive Director-$147,331$33,199$180,530

Board Members and Trustees

NameTitle
Nick TewPresident
Brandon KernenDirector
John BozaDirector
Catherine DickertSecretary
Shellie ChardTresurer
Amy KleiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Oncore ConsultingIt ConsultingPO BOX 102901, Pasadena, CA 91189$7,998,846
Coordinate SolutionsIt Consulting268 SAINT GEROGE STREET, St Augustine, FL 32084$1,889,536
Cgi TechnologiesIt Consulting11325 RANDOM HILLS ROAD, Fairfax, VA 22030$1,869,543
Johnson Mirmiram ThompsonIt Consulting40 WIGHT AVENUE, Hunt Vallley, MD 21030$884,273
All ConsultingIt Consulting1718 S CHCYENNE AVENUE, Tulsa, OK 74119$534,452
Revenue and Support

Revenue Composition

Contributions and Grants
$7,303,736
Program Service Revenue
$11,583,139
Investment Income
$-579,416
Other Revenue
$46,227
All Other Contributions
$1,208,935
Change in Net Assets
$-1,597,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,353,686
Total Revenue per Audited Statements
$18,353,686
Total Revenue per Form 990
$18,353,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,594,986
Salaries, Compensation, and Employee Benefits$1,356,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,652,741--$17,652,741
Other Salaries and Wages$707,668$279,042-$986,710
Conferences and Meetings$196,117$77,331-$273,448
Pension Plan Contributions$180,438$71,149-$251,587
Office Expenses$92,747$36,571-$129,318
Travel$79,431$31,321-$110,752
Fees for Services Management$75,571$29,798-$105,369
Information Technology$73,892$29,136-$103,028
Other Employee Benefits$56,096$22,119-$78,215
Fees for Services Accounting$50,839$20,047-$70,886
Payroll Taxes$28,635$11,291-$39,926
Insurance$26,484$10,443-$36,927
Depreciation Depletion-$16,046-$16,046
Other Expenses$5,972$2,355-$8,327
Occupancy$4,251$1,676-$5,927
All Other Expenses$2,309$910-$3,219
Total Functional Expenses$19,281,959$669,465$0$19,951,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,951,424
Total Expenses per Audited Statements$19,951,424
Total Expenses per Form 990$19,951,424
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$142,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Yates
Title
Executive Director
Phone
4055164972
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Yates
Formed
1983
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Recognizing ground water as a critical component of the ecosystem. We provide an important forum for stakeholder commumication and research in order to improve governments' role in the protection and conservation of groundwater.”

Form 990, Part IX, Line 11G

“Consultants 17,652,741 0 0”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 476 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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IRS990/MembershipDuesAmt0159913
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECOGNIZING GROUND WATER AS A CRITICAL COMPONENT OF THE ECOSYSTEM. WE PROVIDE AN IMPORTANT FORUM FOR STAKEHOLDER COMMUMICATION AND RESEARCH IN ORDER TO IMPROVE GOVERNMENTS' ROLE IN THE PROTECTION AND CONSERVATION OF GROUNDWATER.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05751448
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084574
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07349188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05751448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01676
IRS990/OccupancyGrp/ProgramServicesAmt04251
IRS990/OccupancyGrp/TotalAmt05927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036571
IRS990/OfficeExpensesGrp/ProgramServicesAmt092747
IRS990/OfficeExpensesGrp/TotalAmt0129318
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078215
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOIDED CHECKS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32355
IRS990/OtherExpensesGrp/ProgramServicesAmt026077
IRS990/OtherExpensesGrp/ProgramServicesAmt122691
IRS990/OtherExpensesGrp/ProgramServicesAmt25972
IRS990/OtherExpensesGrp/TotalAmt036359
IRS990/OtherExpensesGrp/TotalAmt131638
IRS990/OtherExpensesGrp/TotalAmt211001
IRS990/OtherExpensesGrp/TotalAmt38327
IRS990/OtherLiabilitiesGrp/EOYAmt0142237
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111205
IRS990/OtherRevenueTotalAmt037877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986710
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011291
IRS990/PayrollTaxesGrp/ProgramServicesAmt028635
IRS990/PayrollTaxesGrp/TotalAmt039926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180438
IRS990/PensionPlanContributionsGrp/TotalAmt0251587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0599787
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IRS990/PrincipalOfficerNm0DAN YATES
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/Desc1MEETING REGISTRATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011422211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160928
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL DATA MANAGEMENT SUPPORT: GWPC SUPPORTS ENVIRONMENTAL AND REGULATORY DATA MENAGEMENT BY SUPPORTING THE DEVEOPMENT AND INTALLATION OF STATE SOFTWARE SUCH AS RBDMS, FRACFOCUS. ORG, AND THE WELLFINDER MOBILE APP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018317861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012431146
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER REVIEW AND ASSESSMENTS: GWPC SUPPORTS CONTINUOUS REGULATOR IMPROVEMENTS BY OFFERING UIC PROGRAM PEER REVIEW AND STATE OIL AND GAS REGULATORY PEER ASSESSMENTS TO HELP STATES LEARN FROM OTHER SIMILAR PROGRAM AND MAKE FOCUSED IMPROVEMENTS TO THEIR OWN PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0578459
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IRS990/PYContributionsGrantsAmt03830835
IRS990/PYInvestmentIncomeAmt0246793
IRS990/PYOtherExpensesAmt011810539
IRS990/PYOtherRevenueAmt016900
IRS990/PYProgramServiceRevenueAmt09272936
IRS990/PYRevenuesLessExpensesAmt0444278
IRS990/PYSalariesCompEmpBnftPaidAmt01112647
IRS990/PYTotalExpensesAmt012923186
IRS990/PYTotalRevenueAmt013367464
IRS990/ReconcilationRevenueExpnssAmt0-1597738
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt08350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464469
IRS990ScheduleD/EquipmentGrp/BookValueAmt079041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079041
IRS990ScheduleD/ExpensesSubtotalAmt019951424
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt018353686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266632
IRS990ScheduleD/TotalExpensesPerForm990Amt019951424
IRS990ScheduleD/TotalLiabilityAmt0142237
IRS990ScheduleD/TotalRevenuePerForm990Amt018353686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018353686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019951424
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN YATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180530
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOGNIZING GROUND WATER AS A CRITICAL COMPONENT OF THE ECOSYSTEM. WE PROVIDE AN IMPORTANT FORUM FOR STAKEHOLDER COMMUMICATION AND RESEARCH IN ORDER TO IMPROVE GOVERNMENTS' ROLE IN THE PROTECTION AND CONSERVATION OF GROUNDWATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS 17,652,741 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GWPC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0GWPC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GROUND WATER RES & EDUC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0GROUND WATER RES & EDUC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731210455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013308 N MCARTHUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt013308 N MCARTHUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073142
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,815,750
Liabilities
$6,064,302
Net assets
$5,751,448
Revenue
$18,353,686
Expenses
$19,951,424
Net income
-$1,597,738
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