Civic Intelligence

Pacific Water Quality Association

990EZ • Fiscal year 2017 • EIN 95-3062821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,720

Down $23,235 (-21%) from 2016

Net Assets

Down

$86,720

Down $23,235 (-21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$183,328

Up $26,452 (+17%) from 2016

Expenses

Up

$208,072

Up $508 (+0.2%) from 2016

Net Income

Up

-$24,744

Up $25,944 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$86,720
Liabilities-
Net Assets$86,720
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$183,328
Expenses$208,072
Net Income-$24,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$188,925
Mission and Program Overview

Mission

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

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 Pay70th 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
2018-05-10
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 $3850”

Other Expenses.1002

“Office Expenses $2469”

Other Expenses.1007

“Conferences, Conventions, and Meetings $91928”

Other Expenses.1008

“Interest $9”

Other Expenses.1012

“Insurance $2224”

Other Expenses.1

“Offsite Meetings $12059”

Other Expenses.2

“Bank & credit card fees $5795”

Other Expenses.3

“SCHOLARSHIPS $2000”

Other Expenses.4

“Meeting Awards $1912”

Other Expenses.5

“WEBSITE $1542”

Other Expenses.6

“TELEPHONE $1366”

Other Expenses.7

“Dues & subscriptions $804”

Other Expenses.10

“Meeting Expense $173”

Other Expenses.11

“Taxes $60”

Other Expenses.18

“Covention/expense adjustments $-7397”

Other Assets.5

“Receivable - Beginning $-987 Receivable - Ending $4050”

Other Assets.6

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

Raw XML Appendix130 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/BOYAmt0108202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076934
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086720
IRS990EZ/FundraisingGrossIncomeAmt07000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0188925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01453
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073357
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086720
IRS990EZ/OccupancyRentUtltsAndMaintAmt0154
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/BOYAmt01753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04050
IRS990EZ/OtherChangesInNetAssetsAmt01509
IRS990EZ/OtherExpensesTotalAmt0114944
IRS990EZ/OtherRevenueTotalAmt03850
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/PrintingPublicationsPostageAmt01113
IRS990EZ/ProgramServiceRevenueAmt0103265
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/SalariesOtherCompEmplBnftAmt09927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05597
IRS990EZ/SpecialEventsNetIncomeLossAmt01403
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208072
IRS990EZ/TotalRevenueAmt0183328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PWQA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $91928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Offsite Meetings $12059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD FEES $5795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Awards $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting Expense $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Covention/expense adjustments $-7397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivable - Beginning $-987 Receivable - Ending $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Undeposited Funds - Beginning $2740 Undeposited Funds - Ending $0
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.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald E Ruef
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0203847401
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/ReturnTs02018-05-10T11:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,720
Liabilities
-
Net assets
$86,720
Revenue
$183,328
Expenses
$208,072
Net income
-$24,744
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits