Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 23-7027079 • 501(c)3 • St Cloud, FL
Profile
To unite the water community to effectively manage water, the worlds most important resource.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,401,679
Up $54,669 (+4.1%) from 2023
Liabilities
Down$5,544
Down $12,062 (-69%) from 2023
Net Assets
Up$1,396,135
Up $66,731 (+5.0%) from 2023
Revenue
Up$2,205,659
Up $35,227 (+1.6%) from 2023
Expenses
Down$2,169,224
Down $37,419 (-1.7%) from 2023
Net Income
Up$36,435
Up $72,646 (+201%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To unite the water community to effectively manage water, the worlds most important resource.
Uniting the water community to effectively manage water, the worlds most important resource.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,141,957 | $1,215,006 | ▲ $73,049 |
| Cash and Non-Interest-Bearing Accounts | $161,519 | $139,807 | ▼ $21,712 |
| Savings and Temporary Cash Investments | $30,869 | $30,873 | ▲ $4 |
| Land, Buildings, and Equipment, Net | $8,165 | $11,493 | ▲ $3,328 |
| Total Assets | $1,347,010 | $1,401,679 | ▲ $54,669 |
| Other Assets Total | $4,500 | $4,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $17,606 | $5,544 | ▼ $12,062 |
| Total Liabilities | $17,606 | $5,544 | ▼ $12,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $806,749 | $856,484 | ▲ $49,735 |
| Net Assets With Donor Restrictions | $522,655 | $539,651 | ▲ $16,996 |
| Total Net Assets Fund Balance | $1,329,404 | $1,396,135 | ▲ $66,731 |
| Total Liabilities and Net Assets / Fund Balance | $1,347,010 | $1,401,679 | ▲ $54,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,110 | $14,833 | $21,943 |
| Leasehold Improvements | $4,383 | $1,879 | $6,262 |
| Other Land Buildings | - | $2,009 | $2,009 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Kowalski | Executive Di | FT | $81,442 | $81,442 |
| Name | Title |
|---|---|
| Lisa Wilson-davis | Chair |
| Tyler Tedcastle Pe | Chair-elect |
| Terri Holcomb Pe | Vice Chair |
| William Young | General Poli |
| Shea Dunifon | Secretary |
| Richard Anderson | Section Dire |
| Kevin Carter | Treasurer |
| Monica Wallis Pe | Treasurer-el |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,303,176 |
| Salaries, Compensation, and Employee Benefits | $443,544 |
| Grants and Similar Amounts Paid | $422,504 |
| Total Fundraising Expense | $148,266 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $530,665 | - | - | $530,665 |
| Grants to Domestic Orgs | $374,004 | - | - | $374,004 |
| Other Salaries and Wages | - | $305,880 | - | $305,880 |
| Fees for Services Legal | - | $106,738 | - | $106,738 |
| Advertising | $87,112 | - | - | $87,112 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,442 | - | $81,442 |
| Office Expenses | $59,018 | $14,400 | - | $73,418 |
| Insurance | - | $62,518 | - | $62,518 |
| All Other Expenses | $22,559 | $34,451 | - | $57,010 |
| Grants to Domestic Individuals | $48,500 | - | - | $48,500 |
| Travel | - | $47,337 | - | $47,337 |
| Payroll Taxes | - | $29,665 | - | $29,665 |
| Occupancy | - | $28,121 | - | $28,121 |
| Pension Plan Contributions | - | $25,009 | - | $25,009 |
| Other Expenses | $24,918 | $31,473 | $148,266 | $24,918 |
| Fees for Services Accounting | - | $11,480 | - | $11,480 |
| Depreciation Depletion | $3,120 | - | - | $3,120 |
| Other Employee Benefits | - | $1,548 | - | $1,548 |
| Total Functional Expenses | $1,240,896 | $780,062 | $148,266 | $2,169,224 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Department of Environmental | Tallahassee, FL | Gov | Water Loss Program | $374,004 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $599,432 |
| Fundraising Direct Expenses | $199,649 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Regions/social | $599,432 | $599,432 | $58,665 | $540,767 |
| Total Events | $599,432 | $599,432 | $199,649 | $399,783 |
| Liability | Amount |
|---|---|
| 403b Liability | $5,544 |
“Organization's financial personel review form 990 with cpa annually.”
“Documents are available to the public upon request”
“Publication of "florida water resources journal- and other informational/educational publications.”
“Line 5 - other changes in net assets or fund balances”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNITING THE WATER COMMUNITY TO EFFECTIVELY MANAGE WATER, THE WORLDS MOST IMPORTANT RESOURCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87112 |
| IRS990/AllOtherContributionsAmt | 0 | 236327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRISCILLA GUINGONA FSAWWA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4079794820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 TENNESSEE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34769 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 530665 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 530665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 683435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 422504 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94050 |
| IRS990/CYOtherExpensesAmt | 0 | 1303176 |
| IRS990/CYOtherRevenueAmt | 0 | 410427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1017747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443544 |
| IRS990/CYTotalExpensesAmt | 0 | 2169224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2205659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3120 |
| IRS990/Desc | 0 | SEMINARS & WORKSHOPS - CONFERENCES, SEMINARS AND WORKSHOPS ON WATER RESOURCE MANAGEMENT, QUALITY AND PRESERVATION ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 522655 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 539651 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 599849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 106738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106738 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA WILSON-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER TEDCASTLE PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI HOLCOMB PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEA DUNIFON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA WALLIS PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL POLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECTION DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 199649 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 599432 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 59430 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9764 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GovernmentGrantsAmt | 0 | 447108 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 374004 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 374004 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 59430 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 230861 |
| IRS990/GrossReceiptsAmt | 0 | 2626405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1141957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1215006 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30214 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 221097 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO UNITE THE WATER COMMUNITY TO EFFECTIVELY MANAGE WATER, THE WORLDS MOST IMPORTANT RESOURCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1329404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1396135 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69194 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 399783 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 399783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9644 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 806749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 856484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGIONS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER FOR PEOPLE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & BROKERAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 148266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSOR FEE/ROYALTY - NAYLOR |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10644 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10644 |
| IRS990/OtherRevenueTotalAmt | 0 | 10644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29665 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA WILSON-DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FWRC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING & CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UTILITY COUNCIL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEMINARS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 167194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 683356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 167194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SCHOLARSHIPS TO QUALIFYING COLLEGE STUDENTS AND CONTRIBUTIONS TO WATER MANAGEMENT AND TREATMENT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 535389 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 422504 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1596 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WATER OPERATORS AND SAFETY TRAINING, CERTIFICATION OF UTILITY OPERATORS AND ENGINEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46640 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 91577 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WATER LOSS PROGRAM |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES FUNDS TOWARDS PROGRAMS DESIGNED TO GUIDE AND ADVANCE WATER LOSS CONTROL PRACTICES. THE ORGANIZATION PAYS THE SCHOLARSHIP MONEY GRANTED TO EACH RECIPIENT DIRECTLY TO THE UNIVERSITY THEY ATTEND. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICATION OF "FLORIDA WATER RESOURCES JOURNAL- AND OTHER INFORMATIONAL/EDUCATIONAL PUBLICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S FINANCIAL PERSONEL REVIEW FORM 990 WITH CPA ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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