Civic Intelligence

American Backflow Prevention Association

990 • Fiscal year 2018 • EIN 74-2395100

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

6672 South 1570 WestWest Jordan, UT 84084

(801) 558-7803

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$68,385

Up $41,601 (+155%) from 2017

Net Assets

Down

$18,578

Down $412 (-2.2%) from 2017

Liabilities

Up

$49,807

Up $42,013 (+539%) from 2017

Revenue

Up

$445,865

Up $9,131 (+2.1%) from 2017

Expenses

Up

$446,277

Up $16,911 (+3.9%) from 2017

Net Income

Down

-$412

Down $7,780 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $67,666Liabilities 2011: $0Net Assets 2011: $67,6662011Assets 2012: $65,051Liabilities 2012: $0Net Assets 2012: $65,0512012Assets 2013: $7,887Liabilities 2013: $0Net Assets 2013: $7,8872013Assets 2014: $8,910Liabilities 2014: $0Net Assets 2014: $8,9102014Assets 2015: $32,281Liabilities 2015: $0Net Assets 2015: $32,2812015Assets 2016: $25,618Liabilities 2016: $13,995Net Assets 2016: $11,6232016Assets 2017: $26,784Liabilities 2017: $7,794Net Assets 2017: $18,9902017Assets 2018: $68,385Liabilities 2018: $49,807Net Assets 2018: $18,5782018Assets 2019: $16,865Liabilities 2019: $6,526Net Assets 2019: $10,3392019Assets 2020: $41,779Liabilities 2020: $54,389Net Assets 2020: -$12,6102020Assets 2021: $17,369Liabilities 2021: -$29,256Net Assets 2021: $46,6252021Assets 2022: $20,365Liabilities 2022: $1,509Net Assets 2022: $18,8562022Assets 2023: $96,305Liabilities 2023: $13,352Net Assets 2023: $82,9532023Assets 2024: $80,100Liabilities 2024: $14,505Net Assets 2024: $65,5952024Assets 2025: $119,624Liabilities 2025: $12,304Net Assets 2025: $107,3202025

Highlighted filing

2018

Assets$68,385
Liabilities$49,807
Net Assets$18,578

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $537,255Expenses 2011: $577,992Net Income 2011: -$40,7372011Revenue 2012: $537,233Expenses 2012: $539,848Net Income 2012: -$2,6152012Revenue 2013: $463,956Expenses 2013: $521,120Net Income 2013: -$57,1642013Revenue 2014: $445,458Expenses 2014: $444,435Net Income 2014: $1,0232014Revenue 2015: $364,547Expenses 2015: $341,176Net Income 2015: $23,3712015Revenue 2016: $468,055Expenses 2016: $488,713Net Income 2016: -$20,6582016Revenue 2017: $436,734Expenses 2017: $429,366Net Income 2017: $7,3682017Revenue 2018: $445,865Expenses 2018: $446,277Net Income 2018: -$4122018Revenue 2019: $430,206Expenses 2019: $433,005Net Income 2019: -$2,7992019Revenue 2020: $310,743Expenses 2020: $333,692Net Income 2020: -$22,9492020Revenue 2021: $330,639Expenses 2021: $271,404Net Income 2021: $59,2352021Revenue 2022: $404,801Expenses 2022: $432,571Net Income 2022: -$27,7702022Revenue 2023: $523,149Expenses 2023: $459,051Net Income 2023: $64,0982023Revenue 2024: $622,479Expenses 2024: $639,837Net Income 2024: -$17,3582024Revenue 2025: $658,846Expenses 2025: $617,121Net Income 2025: $41,7252025

Highlighted filing

2018

Revenue$445,865
Expenses$446,277
Net Income-$412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$445,865
Mission and Program Overview

Mission

Educate the public on backflow

Educate the public on backflow prevention & cross contamination of drinking water through exams, certifications, conference seminars, meetings & publications of e-newsletters, brochures and comic books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,784$68,041▲ $41,257
Rtn Earn Endowment Incm Other Fnds$18,990$18,578▼ $412
Prepaid Expenses and Deferred Charges-$344-
Total Assets$26,784$68,385▲ $41,601
Liabilities
Accounts Payable and Accrued Expenses$7,794$49,807▲ $42,013
Total Liabilities$7,794$49,807▲ $42,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,990$18,578▼ $412
Total Liabilities and Net Assets / Fund Balance$26,784$68,385▲ $41,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim BrownInternational President
John GrahamIntrnl Past President
Peter MclaughlinInternational Vice President
Mike LueckDirector At-large
Danny JurkowitzDirector, Region 11
Rich KoenigDirector, Region 12
Kevin TurcotteDirector, Region 2
Kathy RileyDirector, Region 3
Troy BairdDirector, Region 4
Jesse BockhouseDirector, Region 5
Lyle GreenhillDirector, Region 6
Allen WilderDirector, Region 7
Billie VinesSecretary
Patti FauverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ASSOCIATION RESOURCES IncManagement Services342 N Main St Ste 301, West Hartford, CT 06117$187,500
Revenue and Support

Revenue Composition

Contributions and Grants
$105,042
Program Service Revenue
$340,817
Investment Income
$6
Other Revenue
$0
All Other Contributions
$5,600
Change in Net Assets
$-412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$135,300$90,200$0$225,500
Conferences and Meetings$97,816$0$0$97,816
All Other Expenses$17,997$0$0$17,997
Office Expenses$0$5,603$0$5,603
Insurance$0$2,589$0$2,589
Fees for Services Accounting$0$950$0$950
Fees for Services Legal$0$823$0$823
Other Expenses$540$0$0$540
Total Functional Expenses$328,568$117,709$0$446,277
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
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
American Backflow Prevention Association
EIN
74-2395100
Phone
8015587803
Address
6672 SOUTH 1570 WEST, WEST JORDAN, UT 84084

Signing Officer

Name
Tim Brown
Title
President
Phone
8015587803
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Fauver
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mina Patterson Woltil CPA
Address
P O Box 1269, Indian Rocks Beach, FL 33785
Preparer
Mina P Woltil
Phone
7275805429
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

The organization has delegated control over management duties to a management company, Association Resources Inc.

Pt VI, Line 6

The organization has approximately 1600 members

Pt VI, Line 7A

These members have voting privileges to elect a governing body

Pt VI, Line 7B

Decisions of the governing body are subject to membership approval as stated in the organization's by-laws

Pt VI, Line 11B

A draft copy of Form 990 has been provided to each member of the governing body for their approval prior to filing to allow for their questions and review.

Pt VI, Line 19

The organization documents are available for review upon request

Form 990, Part IX, Line 24E

Website & Computer Svcs 8962. 8962. 0. 0.

Form 990, Part IX, Line 24E

Postage 3208. 3208. 0. 0.

Form 990, Part IX, Line 24E

Printing 3699. 3699. 0. 0.

Form 990, Part IX, Line 24E

Marketing Expense 2128. 2128. 0. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02160629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445452
IRS990ScheduleA/Total509Grp/TotalAmt02160629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02160659
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has delegated control over management duties to a management company, Association Resources Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has approximately 1600 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These members have voting privileges to elect a governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions of the governing body are subject to membership approval as stated in the organization's by-laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft copy of Form 990 has been provided to each member of the governing body for their approval prior to filing to allow for their questions and review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization documents are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website & Computer Svcs 8962. 8962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 3208. 3208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing 3699. 3699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing Expense 2128. 2128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026784
IRS990/TotalAssetsEOYAmt068385
IRS990/TotalAssetsGrp/BOYAmt026784
IRS990/TotalAssetsGrp/EOYAmt068385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07794
IRS990/TotalLiabilitiesEOYAmt049807
IRS990/TotalLiabilitiesGrp/BOYAmt07794
IRS990/TotalLiabilitiesGrp/EOYAmt049807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018578
IRS990/TotalProgramServiceExpensesAmt0328568
IRS990/TotalProgramServiceRevenueAmt0340817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445865
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068385
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06672 SOUTH 1570 WEST
IRS990/USAddress/CityNm0WEST JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084084
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.abpa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015587803
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN BACKFLOW PREVENTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0742395100
ReturnHeader/Filer/PhoneNum08015587803
ReturnHeader/Filer/USAddress/AddressLine1Txt06672 SOUTH 1570 WEST
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9C47680630D86B0498713997486C47B2EB128CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9C47680630D86B0498713997486C47B2EB128CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.106.33
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mina Patterson Woltil CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Rocks Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033785
ReturnHeader/PreparerPersonGrp/PhoneNum07275805429
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINA P WOLTIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.07$6.59$6.17$0.42
2024Summary only. Only limited summary data is available for this year.$0.80$0.15$0.66$6.22$6.40$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$5.23$4.59$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$4.05$4.33$0.28
2021Summary only. Only limited summary data is available for this year.$0.17$0.29$0.47$3.31$2.71$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.54$0.13$3.11$3.34$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.10$4.30$4.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.50$0.19$4.46$4.46$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.19$4.37$4.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.14$0.12$4.68$4.89$0.21
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$3.65$3.41$0.23
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$4.45$4.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$4.64$5.21$0.57
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$5.37$5.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$5.37$5.78$0.41