Civic Intelligence

Water Environment Association of Utah

EIN 87-0483144 • 501(c)6 • Salt Lake City, UT

Profile

To provide an annual conference, education, networking and safety related information to its members for the purpose of maintaining an up to date organization of water treatment issues. Prepare quarterly newsletter presenting articles on water pollution control, regulatory issues and technological advances.

PO Box 651028Salt Lake City, UT 84165

weau.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$267,438

Up $34,354 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$267,438

Up $34,354 (+15%) from 2023

Revenue

Up

$392,948

Up $70,719 (+22%) from 2023

Expenses

Up

$358,594

Up $18,623 (+5.5%) from 2023

Net Income

Up

$34,354

Up $52,096 (+294%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $146,994Net Assets 2010: $146,9942010Assets 2011: $182,248Net Assets 2011: $182,2482011Assets 2012: $141,849Net Assets 2012: $141,8492012Assets 2013: $115,085Liabilities 2013: $0Net Assets 2013: $115,0852013Assets 2014: $180,390Liabilities 2014: $0Net Assets 2014: $180,3902014Assets 2015: $314,643Liabilities 2015: $0Net Assets 2015: $314,6432015Assets 2016: $358,356Liabilities 2016: $0Net Assets 2016: $358,3562016Assets 2017: $369,770Liabilities 2017: $0Net Assets 2017: $369,7702017Assets 2018: $241,929Liabilities 2018: $0Net Assets 2018: $241,9292018Assets 2019: $242,858Liabilities 2019: $0Net Assets 2019: $242,8582019Assets 2020: $218,769Net Assets 2020: $218,7692020Assets 2021: $242,150Liabilities 2021: $02021Assets 2022: $250,826Liabilities 2022: $0Net Assets 2022: $250,8262022Assets 2023: $233,084Liabilities 2023: $0Net Assets 2023: $233,0842023Assets 2024: $267,438Liabilities 2024: $0Net Assets 2024: $267,4382024

Highlighted filing

2024

Assets$267,438
Liabilities$0
Net Assets$267,438

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $175,270Expenses 2010: $130,034Net Income 2010: $45,2362010Revenue 2011: $162,310Expenses 2011: $127,056Net Income 2011: $35,2542011Revenue 2012: $169,728Expenses 2012: $210,127Net Income 2012: -$40,3992012Revenue 2013: $209,106Expenses 2013: $235,870Net Income 2013: -$26,7642013Revenue 2014: $273,977Expenses 2014: $208,672Net Income 2014: $65,3052014Revenue 2015: $474,045Expenses 2015: $339,792Net Income 2015: $134,2532015Revenue 2016: $229,844Expenses 2016: $186,131Net Income 2016: $43,7132016Revenue 2017: $206,829Expenses 2017: $195,415Net Income 2017: $11,4142017Revenue 2018: $240,411Expenses 2018: $368,252Net Income 2018: -$127,8412018Revenue 2019: $224,374Expenses 2019: $223,445Net Income 2019: $9292019Revenue 2020: $106,545Expenses 2020: $130,634Net Income 2020: -$24,0892020Revenue 2021: $93,084Expenses 2021: $69,703Net Income 2021: $23,3812021Revenue 2022: $238,098Expenses 2022: $229,422Net Income 2022: $8,6762022Revenue 2023: $322,229Expenses 2023: $339,971Net Income 2023: -$17,7422023Revenue 2024: $392,948Expenses 2024: $358,594Net Income 2024: $34,3542024

Highlighted filing

2024

Revenue$392,948
Expenses$358,594
Net Income$34,354

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$3.93$3.59$0.34
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$3.22$3.40$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.38$2.29$0.09
2021Summary only. Only limited summary data is available for this year.$2.42$0.00$0.93$0.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.07$1.31$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.24$2.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.40$3.68$1.28
2017Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$2.07$1.95$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$2.30$1.86$0.44
2015Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$4.74$3.40$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.74$2.09$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.09$2.36$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.70$2.10$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$1.62$1.27$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.75$1.30$0.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$238,098
Mission and Program Overview

Mission

To provide an annual conference, education, networking and safety related information to its members for the purpose of maintaining an up to date organization of water treatment issues. Prepare quarterly newsletter presenting articles on water pollution control, regulatory issues and technological advances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,873$65,372▼ $1,501
Land, Buildings, and Equipment, Net$11,695$11,695→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,150$250,826▲ $8,676
Other Assets Total$163,582$173,759▲ $10,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,150$250,826▲ $8,676
Total Net Assets Fund Balance$242,150$250,826▲ $8,676
Total Liabilities and Net Assets / Fund Balance$242,150$250,826▲ $8,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,695$17,440$29,135
Other Assets Org$120,340--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trevor Lindleypast president
Sarah WardPresident
Sherry SheffieldPresident Elect
Chad BurrellVice President
Gary VanceSecretary
Myron BachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,919
Investment Income
$179
Other Revenue
$0
Change in Net Assets
$8,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,422
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
Conferences and Meetings$139,151--$139,151
Advertising$8,584--$8,584
Other Expenses$6,152$15,388-$6,152
All Other Expenses$2,444--$2,444
Total Functional Expenses$214,034$15,388$0$229,422
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the accountant and president each year before filing.

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

All compensation is reviewed and approved by the board.

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

All compensation is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

Financials are available to the public if requested.

Filing and Contact Details

Filer

Filer Name
Water Environment Association of Utah
EIN
87-0483144
Phone
8012332502
Address
PO BOX 651028, SALT LAKE CITY, UT 84165

Signing Officer

Name
Myron Bachman
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
Raw XML Appendix340 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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IRS990/BooksInCareOfDetail/PhoneNum08014303422
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084165
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3120340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATOR TRAINING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PRETREATMENT TRAINING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RAINY DAY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ACCOUNTANT AND PRESIDENT EACH YEAR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIALS ARE AVAILABLE TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242150
IRS990/TotalAssetsEOYAmt0250826
IRS990/TotalAssetsGrp/BOYAmt0242150
IRS990/TotalAssetsGrp/EOYAmt0250826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250826
IRS990/TotalProgramServiceExpensesAmt0214034
IRS990/TotalProgramServiceRevenueAmt0237919
IRS990/TotalRevenueGrp/ExclusionAmt0179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250826
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 651028
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084165
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WEAU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON BACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER ENVIRONMENT ASSOCIATION OF UTAH
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0870483144
ReturnHeader/Filer/PhoneNum08012332502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 651028
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084165
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870350273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 South 300 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013285000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESLEY H ERICKSON
ReturnHeader/ReturnTs02023-11-14T13:53:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACHMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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