Civic Intelligence

Washington State Groundwater Association

990EZ • Fiscal year 2012 • EIN 91-0790983

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.WSGWA.ORG
PO Box 81398233-0813
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$93,765

Down $13,661 (-13%) from 2011

Net Assets

$93,709

No earlier filing loaded for comparison.

Liabilities

Down

$56

Down $28 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Up

$162,934

Up $20,115 (+14%) from 2011

Expenses

Up

$176,567

Up $9,558 (+5.7%) from 2011

Net Income

Up

-$13,633

Up $10,557 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $131,616Liabilities 2010: $84Net Assets 2010: $131,5322010Assets 2011: $107,426Liabilities 2011: $842011Assets 2012: $93,765Liabilities 2012: $56Net Assets 2012: $93,7092012Assets 2013: $97,927Liabilities 2013: $56Net Assets 2013: $97,8712013Assets 2014: $128,932Liabilities 2014: $56Net Assets 2014: $128,8762014Assets 2015: $144,235Liabilities 2015: $56Net Assets 2015: $144,1792015Assets 2016: $169,257Liabilities 2016: $56Net Assets 2016: $169,2012016Assets 2017: $183,154Liabilities 2017: $56Net Assets 2017: $183,0982017Assets 2018: $195,284Liabilities 2018: $140Net Assets 2018: $195,1442018Assets 2019: $202,054Liabilities 2019: $224Net Assets 2019: $201,8302019Assets 2020: $215,061Liabilities 2020: $3,7792020Assets 2021: $217,876Liabilities 2021: $392Net Assets 2021: $217,4842021Assets 2022: $221,431Liabilities 2022: $392Net Assets 2022: $221,0392022Assets 2023: $230,535Liabilities 2023: $1,1662023

Highlighted filing

2012

Assets$93,765
Liabilities$56
Net Assets$93,709
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2010: $162,133Expenses 2010: $168,573Net Income 2010: -$6,4402010Revenue 2011: $142,819Expenses 2011: $167,009Net Income 2011: -$24,1902011Revenue 2012: $162,934Expenses 2012: $176,567Net Income 2012: -$13,6332012Revenue 2013: $164,971Expenses 2013: $160,809Net Income 2013: $4,1622013Revenue 2014: $179,685Expenses 2014: $148,680Net Income 2014: $31,0052014Revenue 2015: $161,714Expenses 2015: $146,411Net Income 2015: $15,3032015Revenue 2016: $187,917Expenses 2016: $162,895Net Income 2016: $25,0222016Revenue 2017: $181,856Expenses 2017: $167,959Net Income 2017: $13,8972017Revenue 2018: $185,544Expenses 2018: $173,498Net Income 2018: $12,0462018Revenue 2019: $175,134Expenses 2019: $168,448Net Income 2019: $6,6862019Revenue 2020: $122,857Expenses 2020: $113,405Net Income 2020: $9,4522020Revenue 2021: $152,158Expenses 2021: $145,956Net Income 2021: $6,2022021Revenue 2022: $175,442Expenses 2022: $171,887Net Income 2022: $3,5552022Revenue 2023: $178,849Expenses 2023: $170,519Net Income 2023: $8,3302023

Highlighted filing

2012

Revenue$162,934
Expenses$176,567
Net Income-$13,633
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Trade organization for well drillers

Filing and Contact Details

Filer

EIN
91-0790983
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0107426
IRS990EZ/CashSavingsAndInvestments/EOY093765
IRS990EZ/ContributionsGiftsGrantsEtc01433
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13633
IRS990EZ/FeesAndOthPymtToIndContractors042948
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05614
IRS990EZ/GrantsAndSimilarAmountsPaid02250
IRS990EZ/GrossReceipts0162934
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues039034
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107342
IRS990EZ/NetAssetsOrFundBalancesBOY0107342
IRS990EZ/NetAssetsOrFundBalances/EOY093709
IRS990EZ/NetAssetsOrFundBalancesEOY093709
IRS990EZ/OccupancyRentUtilitiesAndMaint02925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220280
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG ESBORG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLLEEN ZETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET GRESHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PIERCE KILTOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEREMY BACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DELOS BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRUCE FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TOM SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINISTRATIVE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EVENTS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal087010
IRS990EZ/OtherRevenueTotal011475
IRS990EZ/PrimaryExemptPurpose0TRADE ORGANIZATION FOR WELL DRILLERS
IRS990EZ/PrintingPublicationsPostage01618
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOBBYING - KEEP MEMBERS INFORMED OF LEGISLATIVE INITIATIVES IMPACTING THE INDUSTRY AND LEGISLATIVE CONTACT TO PROMOTE GROUND WATER ISSUES WITH STATE AND LOCAL POLITICAL REPRESENTATIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONVENTIONS AND SEMINARRS- ESTABLISH AND MAINTAIN TRAINING INITIATIVES AND EDUCATIONAL PROGRAMS. PROVIDE FOR CONTINUING EDUCATION AND TECHNICAL SEMINARS FOR MEMBERS AND OTHERS AND HOLD STATEWIDE CONVENTION FOR EDUCATION OF MEMBERS AND TO PROVIDE UPDATE ON LEGISLATIVE INITIATIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL SCHOLARSHIPS AWARDED TO INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses170316
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22250
IRS990EZ/ProgramServiceRevenue0105218
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits039816
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05614
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax01
IRS990EZ/SumOfTotalLiabilities/BOY084
IRS990EZ/SumOfTotalLiabilities/EOY056
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 813
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098233
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607571551
IRS990EZ/TotalAssets/BOY0107426
IRS990EZ/TotalAssets/EOY093765
IRS990EZ/TotalExpenses0176567
IRS990EZ/TotalProgramServiceExpenses0116926
IRS990EZ/TotalRevenue0162934
IRS990EZ/WebSite0WWW.WSGA.ORG
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 160..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 10,595. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 880. TOTAL TO FORM 990-EZ, LINE 8: 11,475.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LEGISLATIVE COMMITTEE EXPENSE / OTHER. AMOUNT: 2,662. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,238. DESCRIPTION: DUES AND MISCELLANEOUS. AMOUNT: 1,005. DESCRIPTION: BOARD EXPENSE. AMOUNT: 317. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,879. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,341. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 70,316. DESCRIPTION: OTHER TAXES PAID. AMOUNT: 252. TOTAL TO FORM 990-EZ, LINE 16: 87,010.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 56.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910790983
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON STATE GROUNDWATER ASSOCIATION
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone03607571551
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 813
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982330813
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0GREG ESBORG
ReturnHeader/Officer/Phone03607571551
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0261687071
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM J TOOMEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1370
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982330617
ReturnHeader/Preparer/Name0WILLIAM J TOOMEY
ReturnHeader/Preparer/Phone03604240833
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:32:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,765
Liabilities
$56
Net assets
$93,709
Revenue
$162,934
Expenses
$176,567
Net income
-$13,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.31$0.01$1.79$1.71$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$1.75$1.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.17$1.52$1.46$0.06
2020Summary only. Only limited summary data is available for this year.$2.15$0.04$1.23$1.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.75$1.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.86$1.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.82$1.68$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.88$1.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.62$1.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.80$1.49$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.65$1.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.63$1.77$0.14
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.43$1.67$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.62$1.69$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits