Civic Intelligence

Pacific Water Quality Association

990 • Fiscal year 2020 • EIN 95-3062821

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.PQWA.ORG
2700 E Foothill Blvd Suite 209Pasadena, CA 91107

(626) 292-1400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-50%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$156,331

Up $5,060 (+3.3%) from 2019

Net Assets

Up

$155,282

Up $6,622 (+4.5%) from 2019

Liabilities

Down

$1,049

Down $1,562 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Down

$110,302

Down $111,504 (-50%) from 2019

Expenses

Down

$103,680

Down $78,617 (-43%) from 2019

Net Income

Down

$6,622

Down $32,887 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$156,331
Liabilities$1,049
Net Assets$155,282
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$110,302
Expenses$103,680
Net Income$6,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$110,302
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 eqiupment, products & services. To provide programs to enable members to perform their services with optimum efficiency & economy as good citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,271$155,567▲ $4,296
Accounts Receivable-$764-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$151,271$156,331▲ $5,060
Other Assets Total-$0-
Liabilities
Other Liabilities$2,611$1,049▼ $1,562
Total Liabilities$2,611$1,049▼ $1,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,660$155,282▲ $6,622
Total Net Assets Fund Balance$148,660$155,282▲ $6,622
Total Liabilities and Net Assets / Fund Balance$151,271$156,331▲ $5,060
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Melodie BullockPast-President
Shannon MurphyPresident
Greg ReynekeVice President
Cliff FasnachtDirector
Courtney NguyenDirector
Eric BrockmireDirector
Frank DesilvaDirector
John MillerDirector
John RidgelyDirector
Joyce Takeda WakefieldDirector
Ken SteitzDirector
Kimberley ShackelfordDirector
Kurt PetersonDirector
Russell HarrisonDirector
Tracy StrahlDirector
Patricia RosengrenExecutive Director
Irma BishopSecretary / Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$104,890
Investment Income
$2,822
Other Revenue
$2,565
All Other Contributions
$25
Change in Net Assets
$6,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,680
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$1,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,250$1,650$1,100$55,000
Fees for Services Lobbying$15,675$495$330$16,500
Fees for Services Other$8,321$263$175$8,759
Conferences and Meetings$7,153$226$150$7,529
Grants to Domestic Individuals$5,000--$5,000
Insurance$2,025$64$43$2,132
All Other Expenses$1,216$39$24$1,279
Interest$750$23$16$789
Other Expenses$617$19$13$649
Fees for Services Accounting$380$12$8$400
Office Expenses$154$5$3$162
Total Functional Expenses$98,748$2,960$1,972$103,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review and approve the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization discloses the governing docs, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Pwqa Inc
EIN
95-3062821
Phone
6262921400
Address
2700 E FOOTHILL BLVD SUITE 209, PASADENA, CA 91107

Signing Officer

Name
Patricia Rosengren
Title
Executive Director
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rosengren
Formed
1976
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
19
Employees
0

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt064
IRS990/InsuranceGrp/ProgramServicesAmt02025
IRS990/InsuranceGrp/TotalAmt02132
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt0750
IRS990/InterestGrp/TotalAmt0789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRIMARY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148660
IRS990/NetAssetsOrFundBalancesEOYAmt0155282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154
IRS990/OfficeExpensesGrp/TotalAmt0162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/FundraisingAmt313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/ProgramServicesAmt03618
IRS990/OtherExpensesGrp/ProgramServicesAmt1950
IRS990/OtherExpensesGrp/ProgramServicesAmt2639
IRS990/OtherExpensesGrp/ProgramServicesAmt3617
IRS990/OtherExpensesGrp/TotalAmt03808
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherExpensesGrp/TotalAmt3649
IRS990/OtherLiabilitiesGrp/BOYAmt02611
IRS990/OtherLiabilitiesGrp/EOYAmt01049
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02565
IRS990/OtherRevenueTotalAmt02565
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA ROSENGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03854
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt03074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112297
IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt0211578
IRS990/PYRevenuesLessExpensesAmt039509
IRS990/PYTotalExpensesAmt0182297
IRS990/PYTotalProfFndrsngExpnsAmt065000
IRS990/PYTotalRevenueAmt0221806
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06622
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION DISCLOSES THE GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151271
IRS990/TotalAssetsEOYAmt0156331
IRS990/TotalAssetsGrp/BOYAmt0151271
IRS990/TotalAssetsGrp/EOYAmt0156331

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,331
Liabilities
$1,049
Net assets
$155,282
Revenue
$110,302
Expenses
$103,680
Net income
$6,622
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