Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7027079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,432,661
Up $55,212 (+4.0%) from 2018
Net Assets
Up$1,431,661
Up $56,438 (+4.1%) from 2018
Liabilities
Down$1,000
Down $1,226 (-55%) from 2018
Revenue
Down$1,257,231
Down $41,754 (-3.2%) from 2018
Expenses
Up$1,396,383
Up $111,559 (+8.7%) from 2018
Net Income
Down-$139,152
Down $153,313 (-1083%) from 2018
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 | $1,188,926 | $1,357,607 | ▲ $168,681 |
| Cash and Non-Interest-Bearing Accounts | $82,283 | $55,914 | ▼ $26,369 |
| Savings and Temporary Cash Investments | $100,764 | $10,808 | ▼ $89,956 |
| Prepaid Expenses and Deferred Charges | $4,500 | $6,845 | ▲ $2,345 |
| Land, Buildings, and Equipment, Net | $976 | $1,487 | ▲ $511 |
| Total Assets | $1,377,449 | $1,432,661 | ▲ $55,212 |
| Liabilities | |||
| Deferred Revenue | $2,000 | $1,000 | ▼ $1,000 |
| Other Liabilities | $226 | - | - |
| Total Liabilities | $2,226 | $1,000 | ▼ $1,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $891,244 | $858,707 | ▼ $32,537 |
| Net Assets With Donor Restrictions | $483,979 | $572,954 | ▲ $88,975 |
| Total Net Assets Fund Balance | $1,375,223 | $1,431,661 | ▲ $56,438 |
| Total Liabilities and Net Assets / Fund Balance | $1,377,449 | $1,432,661 | ▲ $55,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,487 | $7,501 | $8,988 |
| Other Land Buildings | - | $2,009 | $2,009 |
| Name | Title |
|---|---|
| Dr Fred Bloetscher Phd | Chair Elect |
| Kim Kowalski | Chairman |
| Michael F Bailey | Past Chair |
| Emilie Moore | Vice Chair |
| Richard Anderson | Gen Policy D |
| Greg Taylor | Secretary |
| Mark D Lehigh | Section Dire |
| Marjorie Craig | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,126,265 |
| Salaries, Compensation, and Employee Benefits | $270,118 |
| Total Fundraising Expense | $211,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $444,464 | - | - | $444,464 |
| Other Salaries and Wages | - | $235,427 | - | $235,427 |
| All Other Expenses | $10,279 | $52,141 | $10,152 | $72,572 |
| Other Expenses | $67,699 | - | $201,516 | $67,699 |
| Travel | $35,778 | $14,662 | - | $50,440 |
| Insurance | - | $49,440 | - | $49,440 |
| Advertising | $28,880 | - | - | $28,880 |
| Occupancy | - | $21,960 | - | $21,960 |
| Office Expenses | $21,888 | - | - | $21,888 |
| Payroll Taxes | - | $18,038 | - | $18,038 |
| Pension Plan Contributions | - | $16,248 | - | $16,248 |
| Fees for Services Accounting | - | $8,765 | - | $8,765 |
| Depreciation Depletion | $630 | - | - | $630 |
| Other Employee Benefits | - | $405 | - | $405 |
| Total Functional Expenses | $767,629 | $417,086 | $211,668 | $1,396,383 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $192,104 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Regions/social | $184,424 | $184,424 | - | $184,424 |
| Golf Tournament | $7,680 | $7,680 | - | $7,680 |
| Total Events | $192,104 | $192,104 | - | $192,104 |
“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”
“Unrealized investment gains - restricted 85,216 unrealized investment gains - unrestricted 110,375 unrealized investment loss-unrestricted 0 unrealized investment loss- restricted 0 rounding adjustment -1 total 195,590”
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 | 28880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28880 |
| IRS990/AllOtherContributionsAmt | 0 | 418770 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72572 |
| 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 | 82283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 444464 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 444464 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86831 |
| IRS990/CYOtherExpensesAmt | 0 | 1126265 |
| IRS990/CYOtherRevenueAmt | 0 | 205393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 546237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270118 |
| IRS990/CYTotalExpensesAmt | 0 | 1396383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1257231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 630 |
| 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 | 483979 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572954 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 513207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8765 |
| 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/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/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/PersonNm | 0 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL F BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARJORIE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK D LEHIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR FRED BLOETSCHER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | GEN POLICY D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECTION DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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/FundraisingGrossIncomeAmt | 0 | 192104 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 36197 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24029 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36197 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 305157 |
| IRS990/GrossReceiptsAmt | 0 | 1538359 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1188926 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1357607 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10997 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 281128 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| 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 | 1375223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1431661 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36197 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60226 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 192104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 192104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 891244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 858707 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 195590 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGIONS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER FOR PEOPLE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 201516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSOR FEE/ROYALTY - NAYLOR |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13289 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 13289 |
| IRS990/OtherRevenueTotalAmt | 0 | 13289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235427 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18038 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16248 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6845 |
| IRS990/PrincipalOfficerNm | 0 | KIM KOWALSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING & CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FWRC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UTILITY COUNCIL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEMINARS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18085 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SCHOLARSHIPS TO QUALIFYING COLLEGE STUDENTS AND CONTRIBUTIONS TO WATER MANAGEMENT AND TREATMENT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 156882 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WATER OPERATORS AND SAFETY TRAINING, CERTIFICATION OF UTILITY OPERATORS AND ENGINEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75652 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 95848 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLICATION OF "FLORIDA WATER RESOURCES JOURNAL- AND OTHER INFORMATIONAL/EDUCATIONAL PUBLICATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94960 |
| IRS990/PYOtherExpensesAmt | 0 | 1035780 |
| IRS990/PYOtherRevenueAmt | 0 | 210164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249044 |
| IRS990/PYTotalExpensesAmt | 0 | 1284824 |
| IRS990/PYTotalRevenueAmt | 0 | 1298985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139152 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 450389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 418770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1380114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 546237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 567155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 511496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 472324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 519893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2617105 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 192104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 197906 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320791 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290975 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241285 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1243061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 12289 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11258 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10074 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10025 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 52146 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5240280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1157111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950843 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5240280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1196005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1232428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1099072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 912546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 972077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5412128 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2009 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REGIONS/SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 184424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 192104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 184424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 192104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 192104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 5 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED INVESTMENT GAINS - RESTRICTED 85,216 UNREALIZED INVESTMENT GAINS - UNRESTRICTED 110,375 UNREALIZED INVESTMENT LOSS-UNRESTRICTED 0 UNREALIZED INVESTMENT LOSS- RESTRICTED 0 ROUNDING ADJUSTMENT -1 TOTAL 195,590 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1377449 |
| IRS990/TotalAssetsEOYAmt | 0 | 1432661 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1377449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1432661 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 418770 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 211668 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 417086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 767629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1396383 |
| IRS990/TotalGrossUBIAmt | 0 | 13289 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1375223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1431661 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21888 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5013 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5013 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 767629 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 546237 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 254906 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1257231 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13289 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1377449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1432661 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14662 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35778 |
| IRS990/TravelGrp/TotalAmt | 0 | 50440 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.