Civic Intelligence

Pacific Water Quality Association

990EZ • Fiscal year 2015 • EIN 95-3062821

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileWWW.PWQA.ORG
28039 Scott RoadMurrieta, CA 92563

(760) 644-7348

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$164,880

Down $9,250 (-5.3%) from 2014

Net Assets

$164,880

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$163,412

Down $20,867 (-11%) from 2014

Expenses

Up

$172,662

Up $9,950 (+6.1%) from 2014

Net Income

Down

-$9,250

Down $30,817 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $114,328Liabilities 2011: $02011Assets 2012: $141,621Liabilities 2012: $02012Assets 2013: $152,563Liabilities 2013: $02013Assets 2014: $174,130Liabilities 2014: $02014Assets 2015: $164,880Net Assets 2015: $164,8802015Assets 2016: $109,955Net Assets 2016: $109,9552016Assets 2017: $86,720Net Assets 2017: $86,7202017Assets 2018: $111,151Liabilities 2018: $2,000Net Assets 2018: $109,1512018Assets 2019: $151,271Liabilities 2019: $2,611Net Assets 2019: $148,6602019Assets 2020: $156,331Liabilities 2020: $1,049Net Assets 2020: $155,2822020Assets 2021: $189,689Liabilities 2021: $1,049Net Assets 2021: $188,6402021Assets 2022: $175,517Liabilities 2022: $48Net Assets 2022: $175,4692022Assets 2023: $160,733Liabilities 2023: $759Net Assets 2023: $159,9742023Assets 2024: $138,958Liabilities 2024: $1,959Net Assets 2024: $136,9992024Assets 2025: $127,323Net Assets 2025: $127,3232025

Highlighted filing

2015

Assets$164,880
Liabilities-
Net Assets$164,880
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,295Expenses 2011: $157,292Net Income 2011: $1,0032011Revenue 2012: $168,862Expenses 2012: $141,569Net Income 2012: $27,2932012Revenue 2013: $171,353Expenses 2013: $160,411Net Income 2013: $10,9422013Revenue 2014: $184,279Expenses 2014: $162,712Net Income 2014: $21,5672014Revenue 2015: $163,412Expenses 2015: $172,662Net Income 2015: -$9,2502015Revenue 2016: $156,876Expenses 2016: $207,564Net Income 2016: -$50,6882016Revenue 2017: $183,328Expenses 2017: $208,072Net Income 2017: -$24,7442017Revenue 2018: $193,960Expenses 2018: $171,529Net Income 2018: $22,4312018Revenue 2019: $221,806Expenses 2019: $182,297Net Income 2019: $39,5092019Revenue 2020: $110,302Expenses 2020: $103,680Net Income 2020: $6,6222020Revenue 2021: $125,226Expenses 2021: $91,868Net Income 2021: $33,3582021Revenue 2022: $137,538Expenses 2022: $150,709Net Income 2022: -$13,1712022Revenue 2023: $152,629Expenses 2023: $168,124Net Income 2023: -$15,4952023Revenue 2024: $121,699Expenses 2024: $163,235Net Income 2024: -$41,5362024Revenue 2025: $157,601Expenses 2025: $197,483Net Income 2025: -$39,8822025

Highlighted filing

2015

Revenue$163,412
Expenses$172,662
Net Income-$9,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.0
Gross Receipts
$166,812
Mission and Program Overview

Mission

Represent consumers and businesses in the water quality improvement industry. Provide all consumers equal access to high quality water treatment options for home, business, and commercial applications.

Primary exempt purpose - to foster and promote the use of industry equipment, products & services. To provide programs to enable members to perform their services with optimum efficiency & economy as good citizens of the community.

Program Services

DescriptionGrantsExpenses
CONVENTIONS, TRADE SHOWS, WORKSHOPS AND MEETINGS. INTRODUCED, INFORMED AND EDUCATED MEMBERS AND THE GENERAL PUBLIC OF THE USES AND ADVANTAGE OF POTABLE WATER.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
See Attached ListPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pwca Inc
EIN
95-3062821
Phone
7606447348
Address
28039 Scott Road, Murrieta, CA 92563

Signing Officer

Name
Ken Steitz
Title
President
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Janeen M Bodenhoefer CPA
Address
PO BOX 630, NEWPORT BEACH, CA 92661-0630
Preparer
Janeen Bodenhoefer CPA
Phone
9496461106
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ADVERTISING INCOME $2100”

Other Revenue.2

“Commission/referrals $110”

Other Expenses.1002

“Office Expenses $4190”

Other Expenses.1007

“Conferences, Conventions, and Meetings $74971”

Other Expenses.1

“Industry defense expense $13000”

Other Expenses.2

“Bank & credit card fees $3537”

Other Expenses.3

“PAYROLL TAX $3495”

Other Expenses.6

“SCHOLARSHIPS $2000”

Other Expenses.7

“INSURANCE $1979”

Other Expenses.8

“WEBSITE $1524”

Other Expenses.9

“Payroll service fees $1381”

Other Expenses.10

“TELEPHONE $1284”

Other Expenses.11

“Dues & subscriptions $587”

Other Expenses.12

“Customer Gift $416”

Other Expenses.13

“Taxes $76”

Other Assets.2

“Computer - Beginning $820 Computer - Ending $1334”

Other Assets.3

“Computer - Beginning $252 Computer - Ending $0”

Other Assets.4

“Convention Deposits - Beginning $4000 Convention Deposits - Ending $5000”

Other Assets.5

“Receivable - Beginning $1262 Receivable - Ending $-288”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0KRISTI PIHL
IRS990EZ/BooksInCareOfDetail/PhoneNum07606447348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 E FIRST STREET 794
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01837
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164880
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt0166812
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164880
IRS990EZ/OccupancyRentUtltsAndMaintAmt03251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0See Attached List
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06046
IRS990EZ/OtherExpensesTotalAmt0108440
IRS990EZ/OtherRevenueTotalAmt02210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - TO FOSTER AND PROMOTE THE USE OF INDUSTRY EQUIPMENT, PRODUCTS & SERVICES. TO PROVIDE PROGRAMS TO ENABLE MEMBERS TO PERFORM THEIR SERVICES WITH OPTIMUM EFFICIENCY & ECONOMY AS GOOD CITIZENS OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt06493
IRS990EZ/ProgramServiceRevenueAmt081652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS, TRADE SHOWS, WORKSHOPS AND MEETINGS. INTRODUCED, INFORMED AND EDUCATED MEMBERS AND THE GENERAL PUBLIC OF THE USES AND ADVANTAGE OF POTABLE WATER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03400
IRS990EZ/SpecialEventsNetIncomeLossAmt02300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172662
IRS990EZ/TotalRevenueAmt0163412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PWQA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMISSION/REFERRALS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $74971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDUSTRY DEFENSE EXPENSE $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & CREDIT CARD FEES $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX $3495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE FEES $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Customer Gift $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer - Beginning $820 Computer - Ending $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer - Beginning $252 Computer - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Convention Deposits - Beginning $4000 Convention Deposits - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Receivable - Beginning $1262 Receivable - Ending $-288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Steitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PWCA INC
ReturnHeader/Filer/BusinessNameControlTxt0PWCA
ReturnHeader/Filer/EIN0953062821
ReturnHeader/Filer/PhoneNum07606447348
ReturnHeader/Filer/USAddress/AddressLine1Txt028039 Scott Road
ReturnHeader/Filer/USAddress/CityNm0Murrieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANEEN M BODENHOEFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926610630
ReturnHeader/PreparerPersonGrp/PhoneNum09496461106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen Bodenhoefer CPA
ReturnHeader/ReturnTs02016-05-23T11:45:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,880
Liabilities
-
Net assets
$164,880
Revenue
$163,412
Expenses
$172,662
Net income
-$9,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.58$1.97$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.22$1.63$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.53$1.68$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$1.38$1.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.25$0.92$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.10$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$2.22$1.82$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.94$1.72$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.83$2.08$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.57$2.08$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.63$1.73$0.09
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$1.84$1.63$0.22
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.71$1.60$0.11
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.69$1.42$0.27
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.58$1.57$0.01