Civic Intelligence

Pacific Water Quality Association

990EZ • Fiscal year 2016 • EIN 95-3062821

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.PWQA.ORG
PO Box 3959Mission Viejo, CA 92690

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-4.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,955

Down $54,925 (-33%) from 2015

Net Assets

Down

$109,955

Down $54,925 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$156,876

Down $6,536 (-4.0%) from 2015

Expenses

Up

$207,564

Up $34,902 (+20%) from 2015

Net Income

Down

-$50,688

Down $41,438 (-448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$109,955
Liabilities-
Net Assets$109,955
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$156,876
Expenses$207,564
Net Income-$50,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$157,360
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
Pwqa Inc
EIN
95-3062821
Phone
7606447348
Address
PO Box 3959, Mission Viejo, CA 92690

Signing Officer

Name
Ronald E Ruef
Title
Executive Director
Signed
2017-05-11
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 $790”

Other Expenses.1002

“Office Expenses $3552”

Other Expenses.1007

“Conferences, Conventions, and Meetings $75697”

Other Expenses.1008

“Interest $3”

Other Expenses.1012

“Insurance $2668”

Other Expenses.1

“Industry defense expense $10401”

Other Expenses.3

“Bank & credit card fees $4334”

Other Expenses.4

“Misc $4048”

Other Expenses.5

“SCHOLARSHIPS $2000”

Other Expenses.6

“WEBSITE $1637”

Other Expenses.7

“Bad Debt $1392”

Other Expenses.8

“TELEPHONE $1177”

Other Expenses.9

“Dues & subscriptions $1052”

Other Expenses.10

“Taxes $10”

Other Assets.2

“Computer - Beginning $1334 Computer - Ending $0”

Other Assets.4

“Convention Deposits - Beginning $5000 Convention Deposits - Ending $0”

Other Assets.5

“Receivable - Beginning $-288 Receivable - Ending $-987”

Other Assets.6

“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $2740”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald Ruef
IRS990EZ/BooksInCareOfDetail/PhoneNum07606447348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3959
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mission Viejo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033612
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109955
IRS990EZ/FundraisingGrossIncomeAmt06350
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0157360
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074336
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109955
IRS990EZ/OccupancyRentUtltsAndMaintAmt0892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0See Attached List
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01753
IRS990EZ/OtherChangesInNetAssetsAmt0-4237
IRS990EZ/OtherExpensesTotalAmt0107971
IRS990EZ/OtherRevenueTotalAmt0790
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/PrintingPublicationsPostageAmt04834
IRS990EZ/ProgramServiceRevenueAmt072865
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/SalariesOtherCompEmplBnftAmt055255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0484
IRS990EZ/SpecialEventsNetIncomeLossAmt05866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0207564
IRS990EZ/TotalRevenueAmt0156876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PWQA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $75697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDUSTRY DEFENSE EXPENSE $10401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD FEES $4334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debt $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer - Beginning $1334 Computer - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Convention Deposits - Beginning $5000 Convention Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Receivable - Beginning $-288 Receivable - Ending $-987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Undeposited Funds - Beginning $0 Undeposited Funds - Ending $2740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald E Ruef
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PWQA INC
ReturnHeader/Filer/BusinessNameControlTxt0PWQA
ReturnHeader/Filer/EIN0953062821
ReturnHeader/Filer/PhoneNum07606447348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3959
ReturnHeader/Filer/USAddress/CityNm0Mission Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092690
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/ReturnTs02017-05-11T14:42:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,955
Liabilities
-
Net assets
$109,955
Revenue
$156,876
Expenses
$207,564
Net income
-$50,688
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