Civic Intelligence

Southwest Membrane Operator Association

990EZ • Fiscal year 2024 • EIN 20-5663324

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 26, 2025

2409 SE Dixie HwyStuart, FL 34996

(888) 463-0830

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-6.5%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$182,170

Down $22,169 (-11%) from 2023

Net Assets

Down

$172,705

Down $11,129 (-6.1%) from 2023

Liabilities

Down

$9,465

Down $11,040 (-54%) from 2023

Revenue

Down

$172,227

Down $15,941 (-8.5%) from 2023

Expenses

Up

$183,356

Up $18,025 (+11%) from 2023

Net Income

Down

-$11,129

Down $33,966 (-149%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $110,628Liabilities 2014: $12,773Net Assets 2014: $97,8552014Assets 2015: $129,457Liabilities 2015: $13,275Net Assets 2015: $116,1822015Assets 2016: $139,136Liabilities 2016: $10,375Net Assets 2016: $128,7612016Assets 2017: $153,886Liabilities 2017: $17,750Net Assets 2017: $136,1362017Assets 2018: $166,915Liabilities 2018: $11,740Net Assets 2018: $155,1752018Assets 2019: $199,543Liabilities 2019: $13,610Net Assets 2019: $185,9332019Assets 2020: $189,035Liabilities 2020: $40,710Net Assets 2020: $148,3252020Assets 2021: $177,629Liabilities 2021: $18,480Net Assets 2021: $159,1492021Assets 2022: $180,936Liabilities 2022: $19,939Net Assets 2022: $160,9972022Assets 2023: $204,339Liabilities 2023: $20,505Net Assets 2023: $183,8342023Assets 2024: $182,170Liabilities 2024: $9,465Net Assets 2024: $172,7052024

Highlighted filing

2024

Assets$182,170
Liabilities$9,465
Net Assets$172,705

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $92,039Expenses 2014: $90,600Net Income 2014: $1,4392014Revenue 2015: $96,835Expenses 2015: $78,508Net Income 2015: $18,3272015Revenue 2016: $126,208Expenses 2016: $113,629Net Income 2016: $12,5792016Revenue 2017: $104,988Expenses 2017: $97,613Net Income 2017: $7,3752017Revenue 2018: $130,328Expenses 2018: $111,289Net Income 2018: $19,0392018Revenue 2019: $165,835Expenses 2019: $135,077Net Income 2019: $30,7582019Revenue 2020: $34,207Expenses 2020: $71,815Net Income 2020: -$37,6082020Revenue 2021: $119,077Expenses 2021: $108,253Net Income 2021: $10,8242021Revenue 2022: $128,431Expenses 2022: $126,583Net Income 2022: $1,8482022Revenue 2023: $188,168Expenses 2023: $165,331Net Income 2023: $22,8372023Revenue 2024: $172,227Expenses 2024: $183,356Net Income 2024: -$11,1292024

Highlighted filing

2024

Revenue$172,227
Expenses$183,356
Net Income-$11,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$172,227
Mission and Program Overview

Mission

To provide membrane operators education & training

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN REIDELERDirector-$0--
MIKE HOFFARTHDirector-$0--
MARIO BAUTISTASecretary-$0--
SUSANNA LIDirector-$0--
ERIC OWENSAmta Liason-$0--
NAGHAM NAJEEBDirector-$0--
TRACY MANNINGDirector-$0--
DANNY GILSONDirector-$0--
DAVE SMITHTreasurer-$0--
JASON DIAMONDVice President-$0--
JOSHUA CHAPMANDirector-$0--
RICH FRANKSDirector-$0--
GABRIELA DOWNEYPresident-$0--
CHRIS WAGGENERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Membrane Operator Association
EIN
20-5663324
Phone
8884630830
Address
2409 SE DIXIE HWY, STUART, FL 34996

Signing Officer

Name
Gabriela Downey
Title
President
Signed
2025-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $89914

Other Expenses.1012

Insurance $977

Other Expenses.1

BANK CHARGES $4999

Other Expenses.2

PUBLIC OUTREACH $4790

Other Expenses.3

TELEPHONE $2880

Other Expenses.4

Administrative expenses $1637

Other Expenses.5

OUTSIDE SERVICES $1635

Other Expenses.6

MEMBERSHIP PACKETS $603

Other Expenses.8

TAX AND LICENSE $25

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2771 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $20505 Deferred Revenue - Ending $9465

Raw XML Appendix171 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02771
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $977
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES $1637
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX AND LICENSE $25
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELA DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
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ReturnHeader/ReturnTs02025-06-27T11:49:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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