Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 20-5663324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$204,339
Up $23,403 (+13%) from 2022
Net Assets
Up$183,834
Up $22,837 (+14%) from 2022
Liabilities
Up$20,505
Up $566 (+2.8%) from 2022
Revenue
Up$188,168
Up $59,737 (+47%) from 2022
Expenses
Up$165,331
Up $38,748 (+31%) from 2022
Net Income
Up$22,837
Up $20,989 (+1136%) from 2022
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. | - | - |
| PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY BADESCU | Director | - | $0 | - | - |
| KEVIN REIDELER | Director | - | $0 | - | - |
| NATHAN BOYLE | Director | - | $0 | - | - |
| MARIO BAUTISTA | Director | - | $0 | - | - |
| SUSANNA LI | Director | - | $0 | - | - |
| ERIC OWENS | Amta Liason | - | $0 | - | - |
| NAGHAM NAJEEB | Director | - | $0 | - | - |
| TRACY MANNING | Director | - | $0 | - | - |
| DANNY GILSON | Director | - | $0 | - | - |
| DAVE SMITH | Treasurer | - | $0 | - | - |
| JASON DIAMOND | Secretary | - | $0 | - | - |
| JOSHUA CHAPMAN | Director | - | $0 | - | - |
| JUSTIN BRAZIL | Vice President | - | $0 | - | - |
| GABRIELA DOWNEY | President | - | $0 | - | - |
| CHRIS WAGGENER | Director | - | $0 | - | - |
“Office Expenses $3824”
“Conferences, Conventions, and Meetings $76561”
“Insurance $936”
“BANK CHARGES $5363”
“TELEPHONE $2880”
“PUBLIC OUTREACH $2705”
“OUTSIDE SERVICES $1590”
“BOARD MEETINGS $737”
“MEMBERSHIP PACKETS $454”
“Prepaid Expenses and Deferred Charges - Beginning $9509 Prepaid Expenses and Deferred Charges - Ending $2771”
“Deferred Revenue - Beginning $19939 Deferred Revenue - Ending $20505”
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 | 171427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 201568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22837 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 70200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180936 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204339 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188168 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4949 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34420 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160997 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183834 |
| 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/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY BADESCU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN REIDELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATHAN BOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIO BAUTISTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSANNA LI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NAGHAM NAJEEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRACY MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DANNY GILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JASON DIAMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOSHUA CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JUSTIN BRAZIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | GABRIELA DOWNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CHRIS WAGGENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | AMTA LIASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9509 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2771 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95050 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEMBRANE OPERATORS EDUCATION & TRAINING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 81 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148799 |
| 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/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 | 19939 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20505 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 165331 |
| IRS990EZ/TotalRevenueAmt | 0 | 188168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SWMOA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $76561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES $5363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $2880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PUBLIC OUTREACH $2705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES $1590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEETINGS $737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP PACKETS $454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $9509 Prepaid Expenses and Deferred Charges - Ending $2771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $19939 Deferred Revenue - Ending $20505 |
| 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.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GABRIELA DOWNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-29 |
| 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 | 2409 SE DIXIE HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STUART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34996 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 92108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192947200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J ZIZZI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-30T11:05:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GABRIELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DOWNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.