Civic Intelligence

International Desalination

EIN 22-2099951 • 501(c)6 • Danvers, MA

View Organization Page

Profile

The pupose of the organization is to educate and promote desalination and water reuse

C/O Sag 100 Conifer Hill Dr 108Danvers, MA 01923

idadesal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$310,626

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

113%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,921,249

Up $770,014 (+19%) from 2024

Liabilities

Down

$306,642

Down $1,266,199 (-81%) from 2024

Net Assets

Up

$4,614,607

Up $2,036,213 (+79%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin97th percentile

Revenue

Up

$3,252,980

Up $1,726,921 (+113%) from 2024

Expenses

Down

$1,284,330

Down $30,177 (-2.3%) from 2024

Net Income

Up

$1,968,650

Up $1,757,098 (+831%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,095,882Liabilities 2012: $150,671Net Assets 2012: $1,945,2112012Assets 2013: $2,582,019Liabilities 2013: $1,197,652Net Assets 2013: $1,384,3672013Assets 2014: $2,153,968Liabilities 2014: $129,782Net Assets 2014: $2,024,1862014Assets 2015: $2,596,706Liabilities 2015: $1,216,838Net Assets 2015: $1,379,8682015Assets 2016: $1,621,770Liabilities 2016: $280,994Net Assets 2016: $1,340,7762016Assets 2017: $1,559,098Liabilities 2017: $525,750Net Assets 2017: $1,033,3482017Assets 2018: $683,774Liabilities 2018: $296,304Net Assets 2018: $387,4702018Assets 2019: $889,711Liabilities 2019: $739,603Net Assets 2019: $150,1082019Assets 2020: $1,591,422Liabilities 2020: $187,807Net Assets 2020: $1,403,6152020Assets 2021: $2,086,088Liabilities 2021: $538,612Net Assets 2021: $1,547,4762021Assets 2022: $3,049,182Liabilities 2022: $558,174Net Assets 2022: $2,491,0082022Assets 2023: $2,835,361Liabilities 2023: $529,084Net Assets 2023: $2,306,2772023Assets 2024: $4,151,235Liabilities 2024: $1,572,841Net Assets 2024: $2,578,3942024Assets 2025: $4,921,249Liabilities 2025: $306,642Net Assets 2025: $4,614,6072025

Highlighted filing

2025

Assets$4,921,249
Liabilities$306,642
Net Assets$4,614,607
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,604,390Expenses 2012: $2,907,444Net Income 2012: $696,9462012Revenue 2013: $668,128Expenses 2013: $1,221,121Net Income 2013: -$552,9932013Revenue 2014: $2,574,923Expenses 2014: $2,009,717Net Income 2014: $565,2062014Revenue 2015: $678,281Expenses 2015: $1,383,378Net Income 2015: -$705,0972015Revenue 2016: $2,972,371Expenses 2016: $2,925,303Net Income 2016: $47,0682016Revenue 2017: $886,895Expenses 2017: $1,179,516Net Income 2017: -$292,6212017Revenue 2018: $1,635,354Expenses 2018: $2,110,955Net Income 2018: -$475,6012018Revenue 2019: $849,657Expenses 2019: $971,296Net Income 2019: -$121,6392019Revenue 2020: $2,597,047Expenses 2020: $1,289,810Net Income 2020: $1,307,2372020Revenue 2021: $606,029Expenses 2021: $615,863Net Income 2021: -$9,8342021Revenue 2022: $1,779,339Expenses 2022: $786,652Net Income 2022: $992,6872022Revenue 2023: $2,078,034Expenses 2023: $2,175,283Net Income 2023: -$97,2492023Revenue 2024: $1,526,059Expenses 2024: $1,314,507Net Income 2024: $211,5522024Revenue 2025: $3,252,980Expenses 2025: $1,284,330Net Income 2025: $1,968,6502025

Highlighted filing

2025

Revenue$3,252,980
Expenses$1,284,330
Net Income$1,968,650
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,921,249
Liabilities
$306,642
Net assets
$4,614,607
Revenue
$3,252,980
Expenses
$1,284,330
Net income
$1,968,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.31$4.61$3.25$1.28$1.97
2024Summary only. Only limited summary data is available for this year.$4.15$1.57$2.58$1.53$1.31$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.53$2.31$2.08$2.18$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.56$2.49$1.78$0.79$0.99
2021Summary only. Only limited summary data is available for this year.$2.09$0.54$1.55$0.61$0.62$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.19$1.40$2.60$1.29$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.74$0.15$0.85$0.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.30$0.39$1.64$2.11$0.48
2017Summary only. Only limited summary data is available for this year.$1.56$0.53$1.03$0.89$1.18$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$2.97$2.93$0.05
2015Summary only. Only limited summary data is available for this year.$2.60$1.22$1.38$0.68$1.38$0.71
2014Summary only. Only limited summary data is available for this year.$2.15$0.13$2.02$2.57$2.01$0.57
2013Summary only. Only limited summary data is available for this year.$2.58$1.20$1.38$0.67$1.22$0.55
2012Summary only. Only limited summary data is available for this year.$2.10$0.15$1.95$3.60$2.91$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$3,482,591
Mission and Program Overview

Mission

The objective of the association is to promote desalination, wastewater reclamation, and other water sciences for improvement in both quality and quantity of community and regional water supplies and the exchange of information through conferences, seminars and workshops.

Educate and promote desalination and water reuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,322,347$2,928,490▲ $606,143
Investments in Publicly Traded Securities$1,394,468$1,861,305▲ $466,837
Savings and Temporary Cash Investments$75,154$76,121▲ $967
Accounts Receivable$342,572$53,997▼ $288,575
Land, Buildings, and Equipment, Net$2,080$832▼ $1,248
Prepaid Expenses and Deferred Charges$14,614$504▼ $14,110
Total Assets$4,151,235$4,921,249▲ $770,014
Liabilities
Deferred Revenue$1,400,640$166,368▼ $1,234,272
Accounts Payable and Accrued Expenses$172,201$140,274▼ $31,927
Total Liabilities$1,572,841$306,642▼ $1,266,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,456,266$4,488,084▲ $2,031,818
Net Assets With Donor Restrictions$122,128$126,523▲ $4,395
Total Net Assets Fund Balance$2,578,394$4,614,607▲ $2,036,213
Total Liabilities and Net Assets / Fund Balance$4,151,235$4,921,249▲ $770,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$832$41,555$42,387
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon MccarthySecretary GeFT$310,626-$310,626
Shannon MccarthySecretary General-$284,276$26,350$310,626

Board Members and Trustees

NameTitle
Jon FreedmanPresident
Constanze SimmermacherDirector
Devesh SharmaDirector
Dr Marshall DavertDirector
Fady JuezDirector
Jad DaoudDirector
Jose Diaz-canejaDirector
Mohamad Ali JaroudiDirector
Mohammed Al SheikhDirector
Naoll Cyrille MaryDirector
Nizar KammourieDirector
Paola BertossiDirector
Pedro AlmagroDirector
You Qing LiDirector
Yvan TrealDirector
Johnny Obeid1st Vice Pre
Dr Hoon Hyung2nd Vice Pre
Veronica Garcia MolinaAcademy Dean
Rachid GhamraouiComptroller
John HanulaEditor
Jantje JohnsonSecretary
Imad MakhzoumiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,230,180
Investment Income
$22,800
Other Revenue
$0
Change in Net Assets
$1,968,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,864
Salaries, Compensation, and Employee Benefits$484,860
Grants and Similar Amounts Paid$13,606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$284,647$62,483-$347,130
Other Salaries and Wages$254,713$55,913-$310,626
Conferences and Meetings$179,544$39,411-$218,955
Pension Plan Contributions$117,201$25,727-$142,928
Advertising$57,074$12,527-$69,601
Fees for Services Accounting-$36,843-$36,843
Fees for Service Investment Mgmnt Fees$18,499$4,061-$22,560
Office Expenses$16,916$3,624-$20,540
Payroll Taxes$14,593$3,203-$17,796
Grants to Domestic Orgs$13,606--$13,606
Other Employee Benefits$11,078$2,432-$13,510
All Other Expenses$7,154$1,569-$8,723
Other Expenses$6,224$1,366-$7,590
Occupancy$5,707$1,253-$6,960
Information Technology$2,398$527-$2,925
Depreciation Depletion-$1,248-$1,248
Total Functional Expenses$1,024,441$259,889$0$1,284,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sustainable Water Resource FoundatiTopsfield, MA501c3Research and Develop$13,606
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members, not stockholders.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The members elect the board of directors, and vote for any changes required to the bylaws or constitution.”

Form 990, Page 6, Part VI, Line 11B

“The secretary general, comptroller and audit committee receives the form 990 from the cpa and reviews the return and provides a copy to the president and treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine ceo compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Desalination and
EIN
22-2099951
Phone
9787740959
Address
C/O SAG 100 CONIFER HILL DR 108, DANVERS, MA 01923

Signing Officer

Name
Shannon Mccarthy
Title
Secretary General
Phone
9787740959
Signed
2025-08-19

Organization Details

Principal Officer
Shannon Mccarthy
Formed
1972
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
SILVERMAN AVILA & GERSHAW CPA'S
Address
100 CONIFER HILL DR STE 108, DANVERS, MA 01923-1164
Preparer
R Peter Avila CPA
Phone
9787674222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The objective of the association is to promote desalination, wastewater reclamation, and other water sciences for improvement in both quality and quantity of community and regional water supplies and the exchange of information through conferences, seminars and workshops.”

Form 990, Part IX, Line 11G

“Subcontractors 284,647 62,483 0”

Raw XML AppendixShowing 400 of 480 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
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IRS990/ActivityOrMissionDesc0EDUCATE AND PROMOTE DESALINATION AND WATER REUSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012527
IRS990/AdvertisingGrp/ProgramServicesAmt057074
IRS990/AdvertisingGrp/TotalAmt069601
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01569
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IRS990/CYContributionsGrantsAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY GE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACADEMY DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/FormationYr01972
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013606
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013606
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0186963
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02398
IRS990/InformationTechnologyGrp/TotalAmt02925
IRS990/InvestmentIncomeGrp/ExclusionAmt065448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065448
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01861305
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IRS990/LandBldgEquipCostOrOtherBssAmt042387
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229611
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OBJECTIVE OF THE ASSOCIATION IS TO PROMOTE DESALINATION, WASTEWATER RECLAMATION, AND OTHER WATER SCIENCES FOR IMPROVEMENT IN BOTH QUALITY AND QUANTITY OF COMMUNITY AND REGIONAL WATER SUPPLIES AND THE EXCHANGE OF INFORMATION THROUGH CONFERENCES, SEMINARS AND WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02578394
IRS990/NetAssetsOrFundBalancesEOYAmt04614607
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-42648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42648
IRS990/NetUnrlzdGainsLossesInvstAmt067563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02456266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04488084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01253
IRS990/OccupancyGrp/ProgramServicesAmt05707
IRS990/OccupancyGrp/TotalAmt06960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03624
IRS990/OfficeExpensesGrp/ProgramServicesAmt016916
IRS990/OfficeExpensesGrp/TotalAmt020540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013510
IRS990/OtherExpensesGrp/Desc0MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3PENSION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31366
IRS990/OtherExpensesGrp/ProgramServicesAmt015886
IRS990/OtherExpensesGrp/ProgramServicesAmt110274
IRS990/OtherExpensesGrp/ProgramServicesAmt28927
IRS990/OtherExpensesGrp/ProgramServicesAmt36224
IRS990/OtherExpensesGrp/TotalAmt019373
IRS990/OtherExpensesGrp/TotalAmt112529
IRS990/OtherExpensesGrp/TotalAmt210887
IRS990/OtherExpensesGrp/TotalAmt37590
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117201
IRS990/PensionPlanContributionsGrp/TotalAmt0142928
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SHANNON MCCARTHY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS/ROYALTIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224950
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224950
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PUBLISHES TECHNICAL AND SCIENTIFIC PAPERS, TRANSCRIPTS OF CONFERENCES,WEBINARS AND MASTERCLASSES TO PROMOTE AND ADVANCE RESEARCH AND DEVELOPMENT IN THIS AREA.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION HOLDS SEMINARS AS REQUESTED TO PROMOTE SCIENTIFIC RESEARCH AND TO HIGHLIGHT TECHNICAL DEVELOPMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024070
IRS990/PYInvestmentIncomeAmt049141
IRS990/PYOtherExpensesAmt0963501
IRS990/PYProgramServiceRevenueAmt01476918
IRS990/PYRevenuesLessExpensesAmt0211552
IRS990/PYSalariesCompEmpBnftPaidAmt0326936
IRS990/PYTotalExpensesAmt01314507
IRS990/PYTotalRevenueAmt01526059
IRS990/ReconcilationRevenueExpnssAmt01968650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt076121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013606
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH AND DEVELOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSTAINABLE WATER RESOURCE FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientEIN0823477983
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 387
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOPSFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001983
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0284276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY GENERAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0310626
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVE OF THE ASSOCIATION IS TO PROMOTE DESALINATION, WASTEWATER RECLAMATION, AND OTHER WATER SCIENCES FOR IMPROVEMENT IN BOTH QUALITY AND QUANTITY OF COMMUNITY AND REGIONAL WATER SUPPLIES AND THE EXCHANGE OF INFORMATION THROUGH CONFERENCES, SEMINARS AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE BOARD OF DIRECTORS, AND VOTE FOR ANY CHANGES REQUIRED TO THE BYLAWS OR CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY GENERAL, COMPTROLLER AND AUDIT COMMITTEE RECEIVES THE FORM 990 FROM THE CPA AND REVIEWS THE RETURN AND PROVIDES A COPY TO THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBCONTRACTORS 284,647 62,483 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

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