Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2017 • 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
62nd percentile
Higher net margin than 62% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,546,855
Up $161,555 (+12%) from 2016
Net Assets
Up$1,543,855
Up $162,555 (+12%) from 2016
Liabilities
Down$3,000
Down $1,000 (-25%) from 2016
Revenue
Up$1,214,499
Up $233,621 (+24%) from 2016
Expenses
Up$1,122,310
Up $9,833 (+0.9%) from 2016
Net Income
Up$92,189
Up $223,788 (+170%) from 2016
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 | $1,252,455 | $1,351,043 | ▲ $98,588 |
| Savings and Temporary Cash Investments | $100,603 | $100,685 | ▲ $82 |
| Cash and Non-Interest-Bearing Accounts | $29,207 | $93,339 | ▲ $64,132 |
| Land, Buildings, and Equipment, Net | $3,035 | $1,788 | ▼ $1,247 |
| Total Assets | $1,385,300 | $1,546,855 | ▲ $161,555 |
| Liabilities | |||
| Deferred Revenue | $4,000 | $3,000 | ▼ $1,000 |
| Total Liabilities | $4,000 | $3,000 | ▼ $1,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $965,960 | $1,090,386 | ▲ $124,426 |
| Temporarily Rstr Net Assets | $415,340 | $453,469 | ▲ $38,129 |
| Total Net Assets Fund Balance | $1,381,300 | $1,543,855 | ▲ $162,555 |
| Total Liabilities and Net Assets / Fund Balance | $1,385,300 | $1,546,855 | ▲ $161,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $33,200 | $33,200 |
| Equipment | $1,788 | $21,923 | $23,711 |
| Name | Title |
|---|---|
| Michael F Bailey | Chair Elect |
| William G Young | Chairman |
| Grace M Johns Phd | Past Chair |
| Kim Kowalski | Vice Chair |
| Ana Maria Gonzalez Pe | Association |
| Mark Lehigh | Gen Policy D |
| Fred Bloetscher Phd | Secretary |
| Emilie Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $897,755 |
| Salaries, Compensation, and Employee Benefits | $224,555 |
| Total Fundraising Expense | $195,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $262,407 | - | - | $262,407 |
| Other Salaries and Wages | - | $208,152 | - | $208,152 |
| All Other Expenses | $20,002 | $50,862 | $3,277 | $74,141 |
| Other Expenses | $67,800 | - | $192,699 | $67,800 |
| Insurance | - | $27,923 | - | $27,923 |
| Travel | $14,518 | $12,665 | - | $27,183 |
| Occupancy | - | $21,804 | - | $21,804 |
| Advertising | $21,063 | - | - | $21,063 |
| Office Expenses | $16,435 | - | - | $16,435 |
| Payroll Taxes | - | $15,952 | - | $15,952 |
| Fees for Services Accounting | - | $7,550 | - | $7,550 |
| Depreciation Depletion | $1,247 | - | - | $1,247 |
| Other Employee Benefits | - | $451 | - | $451 |
| Total Functional Expenses | $580,975 | $345,359 | $195,976 | $1,122,310 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $320,791 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Regions/social | $310,628 | $310,628 | - | $310,628 |
| Golf Tournament | $10,163 | $10,163 | - | $10,163 |
| Total Events | $320,791 | $320,791 | - | $320,791 |
“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 30,144 unrealized investment gains - unrestricted 40,222 unrealized investment loss-unrestricted 0 unrealized investment loss- restricted 0 total 70,366”
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 | 21063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21063 |
| IRS990/AllOtherContributionsAmt | 0 | 229400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74141 |
| 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 | 29207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 262407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 262407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141738 |
| IRS990/CYOtherExpensesAmt | 0 | 897755 |
| IRS990/CYOtherRevenueAmt | 0 | 331865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 511496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224555 |
| IRS990/CYTotalExpensesAmt | 0 | 1122310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 195976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1214499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1247 |
| 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 | 351949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7550 |
| 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 | WILLIAM G YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL F BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE M JOHNS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED BLOETSCHER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANA MARIA GONZALEZ PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK LEHIGH |
| 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 | ASSOCIATION |
| 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 | 320791 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 57549 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56878 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 57549 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 441060 |
| IRS990/GrossReceiptsAmt | 0 | 1598681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1252455 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1351043 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56911 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 384182 |
| 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 | 1381300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1543855 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57549 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 114427 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 320791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 320791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10074 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 70366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 451 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGIONS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER FOR PEOPLE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 192699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSOR FEE/ROYALTY - NAYLOR |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11074 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11074 |
| IRS990/OtherRevenueTotalAmt | 0 | 11074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM G YOUNG |
| 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 | UTILITY COUNCIL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEMINARS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16882 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATION OF "FLORIDA WATER RESOURCES JOURNAL- AND OTHER INFORMATIONAL/EDUCATIONAL PUBLICATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16435 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WATER OPERATORS AND SAFETY TRAINING, CERTIFICATION OF UTILITY OPERATORS AND ENGINEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33091 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 122131 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE SCHOLARSHIPS TO QUALIFYING COLLEGE STUDENTS AND CONTRIBUTIONS TO WATER MANAGEMENT AND TREATMENT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 179500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90981 |
| IRS990/PYOtherExpensesAmt | 0 | 897238 |
| IRS990/PYOtherRevenueAmt | 0 | 302000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215239 |
| IRS990/PYTotalExpensesAmt | 0 | 1112477 |
| IRS990/PYTotalRevenueAmt | 0 | 980878 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92189 |
| 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 | 389365 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 229400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 929486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 154756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 511496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 472324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 488477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 477038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2469228 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 320791 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 290975 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241285 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191899 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1266875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 154756 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10074 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10025 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7417 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11667 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 47683 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4665589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1061687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 878872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 914381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 859806 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4665589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1099072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 912546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 972077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 962960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 921373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4868028 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REGIONS/SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 310628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 320791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 310628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 320791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 320791 |
| 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 30,144 UNREALIZED INVESTMENT GAINS - UNRESTRICTED 40,222 UNREALIZED INVESTMENT LOSS-UNRESTRICTED 0 UNREALIZED INVESTMENT LOSS- RESTRICTED 0 TOTAL 70,366 |
| 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 | 415340 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 453469 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1385300 |
| IRS990/TotalAssetsEOYAmt | 0 | 1546855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1385300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1546855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 229400 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 195976 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 345359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 580975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1122310 |
| IRS990/TotalGrossUBIAmt | 0 | 11074 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1381300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1543855 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 179500 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3965 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3965 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 580975 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 511496 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 405651 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568374 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1214499 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11074 |
| IRS990/TotalVolunteersCnt | 0 | 225 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1385300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1546855 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12665 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14518 |
| IRS990/TravelGrp/TotalAmt | 0 | 27183 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 965960 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1090386 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1320 TENNESSEE AVENUE |
| IRS990/USAddress/CityNm | 0 | ST CLOUD |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.