Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 20-5663324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$153,886
Up $14,750 (+11%) from 2016
Net Assets
Up$136,136
Up $7,375 (+5.7%) from 2016
Liabilities
Up$17,750
Up $7,375 (+71%) from 2016
Revenue
Down$104,988
Down $21,220 (-17%) from 2016
Expenses
Down$97,613
Down $16,016 (-14%) from 2016
Net Income
Down$7,375
Down $5,204 (-41%) from 2016
To provide membrane operators education & training
| Description | Grants | Expenses |
|---|---|---|
| CONFERENCE AND WORKSHOPS: MEETINGS AND WORKSHOPS HELD TO ENABLE MEMBERS AND THE PUBLIC TO MEET AND DISCUSS TECHNICAL PAPERS ON DESALTING, WATER SUPPLIES, WATER REUSE, WATER TREATMENT AND WATER QUALITY AND GAIN KNOWLEDGE OF DESALTING AND OTHER TREATMENT PROCESSES AND PROGRAMS. | $41,853 | - |
| PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS. | $1,542 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTIANA DAISY | Vice President | - | $0 | - | - |
| RICHARD SALAS | Secretary | - | $0 | - | - |
| TOM KNOELL | President | - | $0 | - | - |
| DAVID SMITH | Treasurer | - | $0 | - | - |
| DAVE COMMONS | Director | - | $0 | - | - |
| ROD GOODLETT | Director | - | $0 | - | - |
| WAYNE WRIGHT | Director | - | $0 | - | - |
| JESSICA BOYNTON | Director | - | $0 | - | - |
| TROY WALKER | Past President | - | $0 | - | - |
| SCOTT MCCLELLAND | Amta Liaison | - | $0 | - | - |
| DAVID RUSSELL | Director | - | $0 | - | - |
| STEVE DISHON | Director | - | $0 | - | - |
“Office Expenses $27”
“Conferences, Conventions, and Meetings $41853”
“Insurance $825”
“BANK CHARGES $2707”
“TELEPHONE $1500”
“PUBLIC OUTREACH $1138”
“MEMBERSHIP PACKETS $404”
“BOARD MEETINGS $373”
“TAXES & LICENSES $10”
“Prepaid Expenses and Deferred Charges - Beginning $4144 Prepaid Expenses and Deferred Charges - Ending $9144”
“Deferred Revenue - Beginning $10375 Deferred Revenue - Ending $17750”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANET L JAWORSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7605368863 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2409 SE DIXIE HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STUART |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144742 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48510 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153886 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104988 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 601 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22375 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136136 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTIANA DAISY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD SALAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM KNOELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE COMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROD GOODLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WAYNE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSICA BOYNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TROY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT MCCLELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVID RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | STEVE DISHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | AMTA LIAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4144 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9144 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48837 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEMBRANE OPERATORS EDUCATION & TRAINING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 266 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONFERENCE AND WORKSHOPS: MEETINGS AND WORKSHOPS HELD TO ENABLE MEMBERS AND THE PUBLIC TO MEET AND DISCUSS TECHNICAL PAPERS ON DESALTING, WATER SUPPLIES, WATER REUSE, WATER TREATMENT AND WATER QUALITY AND GAIN KNOWLEDGE OF DESALTING AND OTHER TREATMENT PROCESSES AND PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41853 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1542 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10375 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97613 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43395 |
| IRS990EZ/TotalRevenueAmt | 0 | 104988 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SWMOA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $41853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES $2707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PUBLIC OUTREACH $1138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIP PACKETS $404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEETINGS $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES & LICENSES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $4144 Prepaid Expenses and Deferred Charges - Ending $9144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $10375 Deferred Revenue - Ending $17750 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM KNOELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST MEMBRANE OPERATOR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 205663324 |
| ReturnHeader/Filer/PhoneNum | 0 | 8884630830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1035 EAST VISTA WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VISTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952076568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Leaf & Cole LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2810 Camino Del Rio South Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921083820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192947200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN W NORTHCOTE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T15:32:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.