Civic Intelligence

Az Water Association

990 • Fiscal year 2013 • EIN 86-1037705

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1042 WILLOW CREEK RD Room A 101 51086301

(888) 559-8844

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$538,939

Up $48,125 (+9.8%) from 2012

Net Assets

Up

$538,939

Up $48,125 (+9.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$619,186

No earlier filing loaded for comparison.

Expenses

Up

$571,061

Up $27,910 (+5.1%) from 2012

Net Income

$48,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $345,795Liabilities 2010: $0Net Assets 2010: $345,7952010Assets 2011: $415,244Liabilities 2011: $0Net Assets 2011: $415,2442011Assets 2012: $490,814Liabilities 2012: $0Net Assets 2012: $490,8142012Assets 2013: $538,939Liabilities 2013: $0Net Assets 2013: $538,9392013Assets 2014: $619,009Liabilities 2014: $1,679Net Assets 2014: $617,3302014Assets 2015: $576,552Liabilities 2015: $1,704Net Assets 2015: $574,8482015Assets 2016: $608,844Liabilities 2016: $10,472Net Assets 2016: $598,3722016Assets 2017: $710,214Liabilities 2017: $32,934Net Assets 2017: $677,2802017Assets 2018: $838,553Liabilities 2018: $49,346Net Assets 2018: $789,2072018Assets 2019: $1,032,956Liabilities 2019: $13,259Net Assets 2019: $1,019,6972019Assets 2020: $1,194,823Liabilities 2020: $278,571Net Assets 2020: $916,2522020Assets 2021: $1,235,458Liabilities 2021: $151,729Net Assets 2021: $1,083,7292021Assets 2022: $1,267,951Liabilities 2022: $11,650Net Assets 2022: $1,256,3012022

Highlighted filing

2013

Assets$538,939
Liabilities$0
Net Assets$538,939

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $622,943Expenses 2010: $643,992Net Income 2010: -$21,0492010Expenses 2011: $510,9982011Expenses 2012: $543,1512012Revenue 2013: $619,186Expenses 2013: $571,061Net Income 2013: $48,1252013Revenue 2014: $692,787Expenses 2014: $614,396Net Income 2014: $78,3912014Revenue 2015: $774,002Expenses 2015: $816,484Net Income 2015: -$42,4822015Revenue 2016: $856,365Expenses 2016: $832,841Net Income 2016: $23,5242016Revenue 2017: $962,837Expenses 2017: $990,956Net Income 2017: -$28,1192017Revenue 2018: $1,228,894Expenses 2018: $1,116,967Net Income 2018: $111,9272018Revenue 2019: $1,339,814Expenses 2019: $1,122,433Net Income 2019: $217,3812019Revenue 2020: $271,610Expenses 2020: $395,292Net Income 2020: -$123,6822020Revenue 2021: $563,289Expenses 2021: $403,356Net Income 2021: $159,9332021Revenue 2022: $1,273,954Expenses 2022: $1,049,550Net Income 2022: $224,4042022

Highlighted filing

2013

Revenue$619,186
Expenses$571,061
Net Income$48,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$667,315
Mission and Program Overview

Mission

Advocate for arizonas water through bold leadership, connecting professionals, providing education, and inspiring environmental stewardship.

Provide value to our membership and the public through education, training and public awareness regarding enhancement of arizonas water and environmental resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,202$330,330▲ $128
Cash and Non-Interest-Bearing Accounts$154,744$206,677▲ $51,933
Prepaid Expenses and Deferred Charges$5,868$1,932▼ $3,936
Total Assets$490,814$538,939▲ $48,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$490,814$538,939▲ $48,125
Total Net Assets Fund Balance$490,814$538,939▲ $48,125
Total Liabilities and Net Assets / Fund Balance$490,814$538,939▲ $48,125
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris HillPast President
Teresa Smith-dehesusPresident
Patty KennedyPresident- Elect
Tom GaleziewskiVice President
Brandy KelsoAwwa Director
Alan ForrestDirector
Dave RedmanDirector
Jeanne JensenDirector
Lisa CulbertDirector
Lisa JacksonDirector
Mark MartinezDirector
Robert HollanderDirector
Don MantheWef Director
Jacqueline RhoadesSecretary
Asia PhilbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,572
Program Service Revenue
$416,160
Investment Income
$279
Other Revenue
$32,175
Change in Net Assets
$48,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,950
Grants and Similar Amounts Paid$71,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$255,076$11,005-$266,081
Fees for Services Management-$64,341-$64,341
Grants to Domestic Orgs$58,887--$58,887
Fees for Services Other$45,899$2,280-$48,179
Travel-$17,853-$17,853
Grants to Domestic Individuals$12,224--$12,224
Other Expenses$9,773$13,078-$9,773
Office Expenses-$5,732-$5,732
Information Technology$3,902--$3,902
Insurance-$2,543-$2,543
Fees for Services Legal-$1,575-$1,575
Fees for Services Accounting-$1,441-$1,441
All Other Expenses-$327-$327
Total Functional Expenses$450,886$120,175$0$571,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1166148-501 C 3Program Operations$54,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,129
Fundraising Gross Income$48,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,030$12,269$3,259$9,010
Event 2$16,359$9,042$1,180$7,862
Total Events$110,332$48,129$48,129-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has the following membership categories active member, life member, and student member. 1 active members are any person professionally engaged or interested in the advancement of knowledge relating to the objectives of membership as established by the association. All active members are eligible voting members of the association, entitled to the rights and privileges granted by the association, including the right to hold office and serve on committees. 2 life members are individuals who have been a member in good standing with the association for twenty-five years or more and who have participated in association activities. Life members have all the rights and privileges of an active member and pay no association membership dues. 3 student members can be an individual who is a college or university student who spends at least one-half time on academic course work or equivalent. Student members may not retain their student membership beyond the first anniversary date following termination of qualification as a student member. Student members have all the rights and privileges of an active member except for holding office.

Form 990, Part VI, Section A, Line 7 A

Each member in good standing is eligible to vote on the associations officers. Elections are done on a one member one vote basis.

Form 990, Part VI, Section A, Line 7 B

The following acts require approval from the membership body 1 amendments to the associations bylaws and 2 dissolution of the association.

Form 990, Part VI, Section A, Line 3

The association has delegated bookkeeping, membership services, and daily operational duties to the muse group, a.c.c. The muse group, a.c.c. Received 65,341.36 for services rendered in 2013.

Form 990, Part VI, Section B, Line 12 C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the association reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15 A B

The association does not currently have any paid officers or key employees. However, a compensation policy is in place that provides for executive and staff compensation to be determined by performance, skills, competencies and developmental growth of the association. Comparative information would be used to determine appropriatness of marketplace compensation, based on the compensation of individuals in like positions , in comparable associations using forms 990, compensation studies, and other available data. The executive committee would then approve any changes to the compensation agreement based on this information.

Form 990, Part VI, Section C, Line 19

The association will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

EIN
86-1037705
Phone
8885598844

Signing Officer

Name
Asia Philbin
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
346

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

III 4

The associations collections display and trace sewer systems history through visual displays. The collection is shared with other organizations, featured in history documentaries, used as a teaching tool, and continues to be used as a travelling exhibit. The historical display of collection system photos, physical artifacts, and historical documents serve to enhance the education of water service professionals across the country.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT- ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0108369
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VALUE TO OUR MEMBERSHIP AND THE PUBLIC THROUGH EDUCATION, TRAINING, AND PUBLIC AWARENESS REGARDING ENHANCEMENT OF ARIZONAS WATER AND ENVIRONMENTAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0538939
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232
IRS990/NetUnrelatedBusTxblIncmAmt0-50
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05732
IRS990/OfficeExpensesGrp/TotalAmt05732
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEMBER AWARDS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013078
IRS990/OtherExpensesGrp/ProgramServicesAmt056874
IRS990/OtherExpensesGrp/ProgramServicesAmt18251
IRS990/OtherExpensesGrp/ProgramServicesAmt29773
IRS990/OtherExpensesGrp/TotalAmt056874
IRS990/OtherExpensesGrp/TotalAmt113078
IRS990/OtherExpensesGrp/TotalAmt28251
IRS990/OtherExpensesGrp/TotalAmt39773
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032175
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032175
IRS990/OtherRevenueTotalAmt032175
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01932
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10DEBORAH MUSE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070260
IRS990/PYInvestmentIncomeAmt0612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472891
IRS990/PYOtherRevenueAmt0107938
IRS990/PYProgramServiceRevenueAmt0405449
IRS990/PYRevenuesLessExpensesAmt080032
IRS990/PYTotalExpensesAmt0543151
IRS990/PYTotalRevenueAmt0623183
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416160
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02515375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05521
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03112644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629280
IRS990ScheduleA/Total509Grp/TotalAmt03124031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03129552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATIONS COLLECTIONS DISPLAY AND TRACE SEWER SYSTEMS HISTORY THROUGH VISUAL DISPLAYS. THE COLLECTION IS SHARED WITH OTHER ORGANIZATIONS, FEATURED IN HISTORY DOCUMENTARIES, USED AS A TEACHING TOOL, AND CONTINUES TO BE USED AS A TRAVELLING EXHIBIT. THE HISTORICAL DISPLAY OF COLLECTION SYSTEM PHOTOS, PHYSICAL ARTIFACTS, AND HISTORICAL DOCUMENTS SERVE TO ENHANCE THE EDUCATION OF WATER SERVICE PROFESSIONALS ACROSS THE COUNTRY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0III 4
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.27$1.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.08$0.56$0.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.28$0.92$0.27$0.40$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.34$1.12$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$1.23$1.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.96$0.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.86$0.83$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.77$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.51
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.62$0.64$0.02