Civic Intelligence

Mountain States Ground Water Expo

990EZ • Fiscal year 2013 • EIN 86-0969992

May 01, 2012 to Apr 30, 2013 • Filed on Sep 03, 2013

Organization ProfileN/A
1030 E Baseline Rd Ste 105-102585283
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,009

Up $703 (+2.9%) from 2012

Net Assets

$25,009

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$69,325

Up $2,862 (+4.3%) from 2012

Expenses

Up

$68,621

Up $1,805 (+2.7%) from 2012

Net Income

Up

$704

Up $1,057 (+299%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,659Liabilities 2011: $02011Assets 2012: $24,306Liabilities 2012: $02012Assets 2013: $25,009Net Assets 2013: $25,0092013Assets 2014: $25,009Liabilities 2014: $02014Assets 2015: $25,009Liabilities 2015: $02015Assets 2016: $25,009Liabilities 2016: $02016Assets 2017: $25,009Liabilities 2017: $02017Assets 2018: $25,009Net Assets 2018: $25,0092018Assets 2020: $25,009Liabilities 2020: $0Net Assets 2020: $25,0092020Assets 2021: $10,442Liabilities 2021: $0Net Assets 2021: $10,4422021Assets 2022: $32,931Liabilities 2022: $0Net Assets 2022: $32,9312022Assets 2023: $33,991Liabilities 2023: $0Net Assets 2023: $33,9912023Assets 2024: $29,369Liabilities 2024: $0Net Assets 2024: $29,3692024

Highlighted filing

2013

Assets$25,009
Liabilities-
Net Assets$25,009
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,950Expenses 2011: $60,950Net Income 2011: $02011Revenue 2012: $66,463Expenses 2012: $66,816Net Income 2012: -$3532012Revenue 2013: $69,325Expenses 2013: $68,621Net Income 2013: $7042013Revenue 2014: $70,460Expenses 2014: $70,460Net Income 2014: $02014Revenue 2015: $75,565Expenses 2015: $75,565Net Income 2015: $02015Revenue 2016: $103,606Expenses 2016: $103,521Net Income 2016: $852016Revenue 2017: $80,320Expenses 2017: $80,320Net Income 2017: $02017Revenue 2018: $98,431Expenses 2018: $98,431Net Income 2018: $02018Revenue 2020: $100,199Expenses 2020: $100,199Net Income 2020: $02020Revenue 2021: $403Expenses 2021: $14,970Net Income 2021: -$14,5672021Revenue 2022: $54,021Expenses 2022: $31,532Net Income 2022: $22,4892022Revenue 2023: $62,437Expenses 2023: $61,377Net Income 2023: $1,0602023Revenue 2024: $56,172Expenses 2024: $60,794Net Income 2024: -$4,6222024

Highlighted filing

2013

Revenue$69,325
Expenses$68,621
Net Income$704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education for the water well industry

Filing and Contact Details

Filer

EIN
86-0969992
Raw XML Appendix200 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY024305
IRS990EZ/CashSavingsAndInvestments/EOY024585
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0704
IRS990EZ/FeesAndOthPymtToIndContractors017765
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome023341
IRS990EZ/GrossReceipts094132
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024305
IRS990EZ/NetAssetsOrFundBalancesBOY024305
IRS990EZ/NetAssetsOrFundBalances/EOY025009
IRS990EZ/NetAssetsOrFundBalancesEOY025009
IRS990EZ/OccupancyRentUtilitiesAndMaint0380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB TREES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID WORWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DALE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM BIFFLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAN OSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARVIN MAGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE KUCKELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GEORGE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MATT BEEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11NATHAN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GARY L HIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0424
IRS990EZ/OtherExpensesTotal043643
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION FOR THE WATER WELL INDUSTRY
IRS990EZ/PrintingPublicationsPostage04333
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE ANNUAL TRADE SHOW, EDUCATIONAL SEMINARS AND DEMONSTRATIONS FOR THE WATER WELL INDUSTRY
IRS990EZ/ProgramServiceRevenue070785
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024807
IRS990EZ/SpecialEventsNetIncomeLoss0-1466
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101030 E BASELINE RD STE 105-1025
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085283
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE HANSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04806093999
IRS990EZ/TotalAssets/BOY024305
IRS990EZ/TotalAssets/EOY025009
IRS990EZ/TotalExpenses068621
IRS990EZ/TotalRevenue069325
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024807
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023341
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023341
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023341
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023341
IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOLARSHIP
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1466
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024557
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024557
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10250
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0250
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $424
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $79
IRS990ScheduleO/GeneralExplanation/Explanation2FIRE PERMITS $150
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE EXPENSES $300
IRS990ScheduleO/GeneralExplanation/Explanation4EXHIBITOR BAGE RIBBONS $324
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $391
IRS990ScheduleO/GeneralExplanation/Explanation6REGISTRATION $790
IRS990ScheduleO/GeneralExplanation/Explanation7TRAVEL $855
IRS990ScheduleO/GeneralExplanation/Explanation8SPEAKERS $1099
IRS990ScheduleO/GeneralExplanation/Explanation9MEETINGS $1401
IRS990ScheduleO/GeneralExplanation/Explanation10STATES DISBURSEMENTS $2366
IRS990ScheduleO/GeneralExplanation/Explanation11CREDIT CARD PROCESSING FEES $3253
IRS990ScheduleO/GeneralExplanation/Explanation12EXHIBIT SET UP $8777
IRS990ScheduleO/GeneralExplanation/Explanation13FOOD & BEVERAGE $10534
IRS990ScheduleO/GeneralExplanation/Explanation14HOSPITALITY $12918
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $300
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $106
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860969992
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN STATES GROUND WATER ASSOCIATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone04806093999
ReturnHeader/Filer/USAddress/AddressLine101030 E BASELINE RD STE 105-1025
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085283
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0JAN OSTER
ReturnHeader/Officer/Title0SECRETARY/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson Church & Co CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105502 S Lakeshore Dr 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852832187
ReturnHeader/Preparer/Name0ERIC J CHURCH CPA
ReturnHeader/Preparer/Phone04808204848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T15:20:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,009
Liabilities
-
Net assets
$25,009
Revenue
$69,325
Expenses
$68,621
Net income
$704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.56$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.62$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.98$0.98$0.00
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.80$0.80$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$1.04$1.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.76$0.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.70$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.69$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.66$0.67$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.61$0.61$0.00