Civic Intelligence

California Water Environment Association

990 • Fiscal year 2012 • EIN 95-2368216

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization Profilewww.cwea.org

View Organization Page

7677 Oakport Street No 60094621
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,494,162

Up $74,722 (+2.2%) from 2011

Net Assets

Down

$2,875,734

Down $14,479 (-0.5%) from 2011

Liabilities

Up

$618,428

Up $89,201 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,615,648

Up $262,906 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,419,440Liabilities 2011: $529,227Net Assets 2011: $2,890,2132011Assets 2012: $3,494,162Liabilities 2012: $618,428Net Assets 2012: $2,875,7342012Assets 2013: $3,624,795Liabilities 2013: $582,402Net Assets 2013: $3,042,3932013Assets 2014: $3,741,670Liabilities 2014: $515,997Net Assets 2014: $3,225,6732014Assets 2015: $4,000,482Liabilities 2015: $506,994Net Assets 2015: $3,493,4882015Assets 2016: $3,921,648Liabilities 2016: $532,869Net Assets 2016: $3,388,7792016Assets 2017: $4,000,320Liabilities 2017: $694,723Net Assets 2017: $3,305,5972017Assets 2018: $4,021,095Liabilities 2018: $412,642Net Assets 2018: $3,608,4532018Assets 2019: $4,302,273Liabilities 2019: $467,636Net Assets 2019: $3,834,6372019Assets 2020: $5,080,678Liabilities 2020: $2,408,104Net Assets 2020: $2,672,5742020Assets 2021: $4,888,301Liabilities 2021: $1,770,678Net Assets 2021: $3,117,6232021Assets 2022: $4,383,517Liabilities 2022: $1,780,609Net Assets 2022: $2,602,9082022Assets 2023: $4,256,649Liabilities 2023: $1,810,757Net Assets 2023: $2,445,8922023Assets 2024: $4,836,259Liabilities 2024: $1,870,703Net Assets 2024: $2,965,5562024

Highlighted filing

2012

Assets$3,494,162
Liabilities$618,428
Net Assets$2,875,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,573,361Expenses 2011: $3,352,742Net Income 2011: $220,6192011Expenses 2012: $3,615,6482012Expenses 2013: $3,750,3952013Revenue 2014: $4,111,713Expenses 2014: $4,002,042Net Income 2014: $109,6712014Revenue 2015: $4,306,124Expenses 2015: $4,013,003Net Income 2015: $293,1212015Revenue 2016: $4,535,794Expenses 2016: $4,556,979Net Income 2016: -$21,1852016Revenue 2017: $4,604,484Expenses 2017: $4,542,287Net Income 2017: $62,1972017Revenue 2018: $4,537,757Expenses 2018: $4,267,180Net Income 2018: $270,5772018Revenue 2019: $4,771,009Expenses 2019: $4,559,329Net Income 2019: $211,6802019Revenue 2020: $3,898,502Expenses 2020: $4,132,570Net Income 2020: -$234,0682020Revenue 2021: $4,549,810Expenses 2021: $4,104,761Net Income 2021: $445,0492021Revenue 2022: $4,579,218Expenses 2022: $4,862,954Net Income 2022: -$283,7362022Revenue 2023: $5,510,901Expenses 2023: $5,703,925Net Income 2023: -$193,0242023Revenue 2024: $6,506,134Expenses 2024: $5,986,470Net Income 2024: $519,6642024

Highlighted filing

2012

Revenue-
Expenses$3,615,648
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$3,631,792
Mission and Program Overview

Mission

To empower, educate, and connect water professionals to protect public health and the environment.

Major Activities

Activity 2
Member services - cwea has approximately 9,000 members who are water quality professionals in wastewater treatment. Cwea member services include:1. Wastewater professional (a technical print publication published 3 times a year) 2. E-bulletin (an electronic publication, which can be updated 24/7) 3. Online member directory 4. Online certification study guides and instructor guides 5. Online benchmarking manuals 6. Online branding manual: "building the wastewater utility brand: practical advice for increasing trust, support, and investment."7. Awards program8. Scholarship program (educational scholarships are granted by the scholarship committee to students who are in, or interested in, the water environment field)9. Website
Activity 3
Certification - cwea has developed and offers a voluntary competency-based certification program for wastewater professionals that is regularly validated. The program began in 1938. The certification program is intended to strengthen professional competence of the professionals who protect the public's health and the environment through their work in wastewater treatment plants and collection systems. The program consists of development and implementation of exams and renewal processes for six vocations in the wastewater profession. Exams are offered via computer-based testing throughout the state at secure, proctored sites. Approximately 5,700 wastewater professionals hold cwea certification. Each year cwea gives approximately 1,300 tests through a complex set of 21 validated certification tests. Many wastewater agencies use the certificate as a basis for hiring and promotion decisions. Cwea founded the wastewater treatment plant operator certification program in 1937 and administered it until turning it over to the state water resources control board in 1973 as a result of the clean water act.
Filing and Contact Details

Filer

EIN
95-2368216
Raw XML AppendixShowing 400 of 697 raw XML fields

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IRS990/Activity2/Description0MEMBER SERVICES - CWEA HAS APPROXIMATELY 9,000 MEMBERS WHO ARE WATER QUALITY PROFESSIONALS IN WASTEWATER TREATMENT. CWEA MEMBER SERVICES INCLUDE:1. WASTEWATER PROFESSIONAL (A TECHNICAL PRINT PUBLICATION PUBLISHED 3 TIMES A YEAR) 2. E-BULLETIN (AN ELECTRONIC PUBLICATION, WHICH CAN BE UPDATED 24/7) 3. ONLINE MEMBER DIRECTORY 4. ONLINE CERTIFICATION STUDY GUIDES AND INSTRUCTOR GUIDES 5. ONLINE BENCHMARKING MANUALS 6. ONLINE BRANDING MANUAL: "BUILDING THE WASTEWATER UTILITY BRAND: PRACTICAL ADVICE FOR INCREASING TRUST, SUPPORT, AND INVESTMENT."7. AWARDS PROGRAM8. SCHOLARSHIP PROGRAM (EDUCATIONAL SCHOLARSHIPS ARE GRANTED BY THE SCHOLARSHIP COMMITTEE TO STUDENTS WHO ARE IN, OR INTERESTED IN, THE WATER ENVIRONMENT FIELD)9. WEBSITE
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IRS990/NetIncomeOrLoss/ExclusionAmount01039
IRS990/NetIncomeOrLoss/TotalRevenueColumn01039
IRS990/NetUnrelatedBusinessTxblIncome0-4928
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033204
IRS990/Occupancy/ProgramServices0132929
IRS990/Occupancy/Total0166133
IRS990/OfficeExpenses/ManagementAndGeneral038348
IRS990/OfficeExpenses/ProgramServices0187465
IRS990/OfficeExpenses/Total0225813
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034414
IRS990/OtherEmployeeBenefits/ProgramServices0159265
IRS990/OtherEmployeeBenefits/Total0193679
IRS990/OtherExpensePriorYear01978702
IRS990/OtherExpensesCurrentYear02140686
IRS990/OtherExpenses/Description0COMPUTER BASED TESTING
IRS990/OtherExpenses/Description1PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description2COMMITTEE EXPENSES
IRS990/OtherExpenses/Description3AWARDS
IRS990/OtherExpenses/ManagementAndGeneral0727
IRS990/OtherExpenses/ProgramServices0127433
IRS990/OtherExpenses/ProgramServices179616
IRS990/OtherExpenses/ProgramServices234243
IRS990/OtherExpenses/ProgramServices328202
IRS990/OtherExpenses/Total0127433
IRS990/OtherExpenses/Total179616
IRS990/OtherExpenses/Total234243
IRS990/OtherExpenses/Total328929
IRS990/OtherRevenueCurrentYear038947
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome037908
IRS990/OtherRevenueMisc/TotalRevenueColumn037908
IRS990/OtherRevenuePriorYear020356
IRS990/OtherSalariesAndWages/ManagementAndGeneral0335919
IRS990/OtherSalariesAndWages/ProgramServices0602963
IRS990/OtherSalariesAndWages/Total0938882
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019028
IRS990/PayrollTaxes/ProgramServices073867
IRS990/PayrollTaxes/Total092895
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY097464
IRS990/PrepaidExpensesDeferredCharges/EOY054146
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3541800
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY02437687
IRS990/ProgramServiceRevenue/Description0CONFERENCES, TRAININGS
IRS990/ProgramServiceRevenue/Description1CERTIFICATION PROGRAM
IRS990/ProgramServiceRevenue/Description2LOCAL SECTION ACTIVITI
IRS990/ProgramServiceRevenue/Description3ADVERTISING AND PUBLIC
IRS990/ProgramServiceRevenue/Description4COMMITTEE ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear02402335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01291930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1652118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2330912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome390752
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome422493
IRS990/ProgramServiceRevenue/TotalRevenueColumn01291930
IRS990/ProgramServiceRevenue/TotalRevenueColumn1652118
IRS990/ProgramServiceRevenue/TotalRevenueColumn2330912
IRS990/ProgramServiceRevenue/TotalRevenueColumn3137556
IRS990/ProgramServiceRevenue/TotalRevenueColumn422493
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue046804
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-29123
IRS990/ReconcilationRevenueExpenses014644
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01645335
IRS990/RevenuesLessExpensesCY014644
IRS990/RevenuesLessExpensesPriorYear0220619
IRS990/SalariesEtcCurrentYear01465462
IRS990/SalariesEtcPriorYear01364040
IRS990/SavingsAndTempCashInvestments/BOY0779016
IRS990/SavingsAndTempCashInvestments/EOY01131442
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01135676

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Filings

Displayed year

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

Open filing
Assets
$3,494,162
Liabilities
$618,428
Net assets
$2,875,734
Revenue
-
Expenses
$3,615,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.87$2.97$6.51$5.99$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.81$2.45$5.51$5.70$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.78$2.60$4.58$4.86$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.77$3.12$4.55$4.10$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.41$2.67$3.90$4.13$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.47$3.83$4.77$4.56$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.41$3.61$4.54$4.27$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.69$3.31$4.60$4.54$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.53$3.39$4.54$4.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.51$3.49$4.31$4.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.52$3.23$4.11$4.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.58$3.04$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.62$2.88$3.62
2011Summary only. Only limited summary data is available for this year.$3.42$0.53$2.89$3.57$3.35$0.22