Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7027079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,385,300
Down $234,119 (-14%) from 2015
Net Assets
Down$1,381,300
Down $124,437 (-8.3%) from 2015
Liabilities
Down$4,000
Down $109,682 (-96%) from 2015
Revenue
Down$980,878
Down $35,446 (-3.5%) from 2015
Expenses
Up$1,112,477
Up $63,744 (+6.1%) from 2015
Net Income
Down-$131,599
Down $99,190 (-306%) from 2015
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 | $1,277,305 | $1,252,455 | ▼ $24,850 |
| Accounts Receivable | $197,125 | - | - |
| Savings and Temporary Cash Investments | $100,504 | $100,603 | ▲ $99 |
| Cash and Non-Interest-Bearing Accounts | $39,384 | $29,207 | ▼ $10,177 |
| Land, Buildings, and Equipment, Net | $5,101 | $3,035 | ▼ $2,066 |
| Total Assets | $1,619,419 | $1,385,300 | ▼ $234,119 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,182 | - | - |
| Deferred Revenue | $39,500 | $4,000 | ▼ $35,500 |
| Total Liabilities | $113,682 | $4,000 | ▼ $109,682 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,050,037 | $965,960 | ▼ $84,077 |
| Temporarily Rstr Net Assets | $455,700 | $415,340 | ▼ $40,360 |
| Total Net Assets Fund Balance | $1,505,737 | $1,381,300 | ▼ $124,437 |
| Total Liabilities and Net Assets / Fund Balance | $1,619,419 | $1,385,300 | ▼ $234,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,205 | $38,813 | $41,018 |
| Equipment | $830 | $15,063 | $15,893 |
| Name | Title |
|---|---|
| William G Young | Chair Elect |
| Grace M Johns Phd | Chairman |
| Kimberly a Kunihiro | Past Chair |
| Michael F Bailey | Vice Chair |
| Ana Maria Gonzalez Pe | Gen Policy D |
| Fred Bloetscher Phd | Secretary |
| Kim Kowalski | Treasurer |
| Emilie a Moore | Treasurer-el |
| Line Item | Amount |
|---|---|
| Other Expenses | $897,238 |
| Salaries, Compensation, and Employee Benefits | $215,239 |
| Total Fundraising Expense | $166,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $380,410 | - | - | $380,410 |
| Other Salaries and Wages | - | $199,871 | - | $199,871 |
| All Other Expenses | $23,219 | $24,219 | - | $47,438 |
| Insurance | - | $29,567 | - | $29,567 |
| Travel | $12,300 | $14,189 | - | $26,489 |
| Advertising | $22,772 | - | - | $22,772 |
| Other Expenses | $71,626 | $22,582 | $166,623 | $22,582 |
| Occupancy | - | $21,804 | - | $21,804 |
| Payroll Taxes | - | $15,318 | - | $15,318 |
| Fees for Services Accounting | - | $14,485 | - | $14,485 |
| Office Expenses | $14,376 | - | - | $14,376 |
| Depreciation Depletion | $2,066 | - | - | $2,066 |
| Other Employee Benefits | - | $50 | - | $50 |
| Total Functional Expenses | $603,769 | $342,085 | $166,623 | $1,112,477 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $290,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Regions/social | $280,058 | $280,058 | - | $280,058 |
| Golf Tournament | $7,144 | $7,144 | - | $7,144 |
| Total Events | $287,202 | $287,202 | - | $287,202 |
“Organization's financial personel review form 990 with cpa annually.”
“Documents are available to the public upon request”
“Provide scholarships to qualifying college students and contributions to water management and treatment organizations.”
“Line 5 - other changes in net assets or fund balances”
“Unrealized investment gains - restricted 2,484 unrealized investment gains - unrestricted 4,678 unrealized investment loss-unrestricted 0 unrealized investment loss- restricted 0 total 7,162”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNITING THE WATER COMMUNITY TO EFFECTIVELY MANAGE WATER, THE WORLDS MOST IMPORTANT RESOURCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22772 |
| IRS990/AllOtherContributionsAmt | 0 | 115573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47438 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRISCILLA GUINGONA FSAWWA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4079578449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 9TH STREET BLDG B STE 124 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34769 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 380410 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 380410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90981 |
| IRS990/CYOtherExpensesAmt | 0 | 897238 |
| IRS990/CYOtherRevenueAmt | 0 | 302000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 472324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215239 |
| IRS990/CYTotalExpensesAmt | 0 | 1112477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 166623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 980878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2066 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14485 |
| 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 | GRACE M JOHNS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM G YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY A KUNIHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED BLOETSCHER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL F BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILIE A MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA MARIA GONZALEZ PE |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GEN POLICY D |
| 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 | 290975 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30884 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36448 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30884 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 337247 |
| IRS990/GrossReceiptsAmt | 0 | 1281677 |
| 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 | 29567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1277305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1252455 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56911 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 300799 |
| 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 | 1505737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1381300 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30884 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36448 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67332 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 290975 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 290975 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10025 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGIONS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 166623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSOR FEE/ROYALTY - NAYLOR |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11025 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11025 |
| IRS990/OtherRevenueTotalAmt | 0 | 11025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199871 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GRACE M JOHNS PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING & CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FWRC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINARS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UTILITY COUNCIL DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATION OF "FLORIDA WATER RESOURCES JOURNAL- AND OTHER INFORMATIONAL/EDUCATIONAL PUBLICATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14376 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WATER OPERATORS AND SAFETY TRAINING, CERTIFICATION OF UTILITY OPERATORS AND ENGINEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24426 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 96735 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE SCHOLARSHIPS TO QUALIFYING COLLEGE STUDENTS AND CONTRIBUTIONS TO WATER MANAGEMENT AND TREATMENT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 82747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55981 |
| IRS990/PYOtherExpensesAmt | 0 | 838984 |
| IRS990/PYOtherRevenueAmt | 0 | 250785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 519893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209749 |
| IRS990/PYTotalExpensesAmt | 0 | 1048733 |
| IRS990/PYTotalRevenueAmt | 0 | 1016324 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131599 |
| 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 | 375589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 884741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 148011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 472324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 519893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 563269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2521001 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 290975 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 241285 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191899 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156685 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1102769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 148011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10025 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7417 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11667 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 40109 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4508511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 878872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 950843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 914381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904609 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4508511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 912546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 972077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 962960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 921373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4696631 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41018 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REGIONS/SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 280058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 287202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 280058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 287202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 287202 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE SCHOLARSHIPS TO QUALIFYING COLLEGE STUDENTS AND CONTRIBUTIONS TO WATER MANAGEMENT AND TREATMENT ORGANIZATIONS. |
| 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 2,484 UNREALIZED INVESTMENT GAINS - UNRESTRICTED 4,678 UNREALIZED INVESTMENT LOSS-UNRESTRICTED 0 UNREALIZED INVESTMENT LOSS- RESTRICTED 0 TOTAL 7,162 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 455700 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 415340 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1619419 |
| IRS990/TotalAssetsEOYAmt | 0 | 1385300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1619419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1385300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115573 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 166623 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 342085 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 603769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1112477 |
| IRS990/TotalGrossUBIAmt | 0 | 11025 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1505737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1381300 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 82747 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6605 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 603769 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 472324 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 345508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 980878 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11025 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1619419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1385300 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14189 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12300 |
| IRS990/TravelGrp/TotalAmt | 0 | 26489 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1050037 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 965960 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 9TH STREET BLDG B 124 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.