Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2018 • 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
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,377,449
Down $169,406 (-11%) from 2017
Net Assets
Down$1,375,223
Down $168,632 (-11%) from 2017
Liabilities
Down$2,226
Down $774 (-26%) from 2017
Revenue
Up$1,298,985
Up $84,486 (+7.0%) from 2017
Expenses
Up$1,284,824
Up $162,514 (+14%) from 2017
Net Income
Down$14,161
Down $78,028 (-85%) from 2017
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 | $1,351,043 | $1,188,926 | ▼ $162,117 |
| Savings and Temporary Cash Investments | $100,685 | $100,764 | ▲ $79 |
| Cash and Non-Interest-Bearing Accounts | $93,339 | $82,283 | ▼ $11,056 |
| Prepaid Expenses and Deferred Charges | - | $4,500 | - |
| Land, Buildings, and Equipment, Net | $1,788 | $976 | ▼ $812 |
| Total Assets | $1,546,855 | $1,377,449 | ▼ $169,406 |
| Liabilities | |||
| Deferred Revenue | $3,000 | $2,000 | ▼ $1,000 |
| Other Liabilities | - | $226 | - |
| Total Liabilities | $3,000 | $2,226 | ▼ $774 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,090,386 | $891,244 | ▼ $199,142 |
| Temporarily Rstr Net Assets | $453,469 | $483,979 | ▲ $30,510 |
| Total Net Assets Fund Balance | $1,543,855 | $1,375,223 | ▼ $168,632 |
| Total Liabilities and Net Assets / Fund Balance | $1,546,855 | $1,377,449 | ▼ $169,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $976 | $6,871 | $7,847 |
| Other Land Buildings | - | $2,009 | $2,009 |
| Name | Title |
|---|---|
| Kim Kowalski | Chair Elect |
| Michael F Bailey | Chairman |
| William G Young | Past Chair |
| Fred Bloetscher | Vice Chair |
| Ana Maria Gonzalez Pe | Association |
| Mark Lehigh | Gen Policy D |
| Greg Taylor | Secretary |
| Emilie Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,035,780 |
| Salaries, Compensation, and Employee Benefits | $249,044 |
| Total Fundraising Expense | $177,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $380,622 | - | - | $380,622 |
| Other Salaries and Wages | - | $217,545 | - | $217,545 |
| All Other Expenses | $32,723 | $47,713 | $1,786 | $82,222 |
| Other Expenses | $76,200 | - | $176,008 | $76,200 |
| Insurance | - | $46,252 | - | $46,252 |
| Travel | $14,437 | $12,516 | - | $26,953 |
| Advertising | $25,273 | - | - | $25,273 |
| Occupancy | - | $21,736 | - | $21,736 |
| Payroll Taxes | - | $16,670 | - | $16,670 |
| Pension Plan Contributions | - | $14,473 | - | $14,473 |
| Office Expenses | $13,090 | - | - | $13,090 |
| Fees for Services Accounting | - | $11,920 | - | $11,920 |
| Depreciation Depletion | $812 | - | - | $812 |
| Other Employee Benefits | - | $356 | - | $356 |
| Total Functional Expenses | $717,849 | $389,181 | $177,794 | $1,284,824 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $197,906 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Regions/social | $190,631 | $190,631 | - | $190,631 |
| Golf Tournament | $7,275 | $7,275 | - | $7,275 |
| Total Events | $197,906 | $197,906 | - | $197,906 |
| Liability | Amount |
|---|---|
| 403b Liability | $226 |
“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 p;ublications.”
“Line 5 - other changes in net assets or fund balances”
“Unrealized investment gains - restricted 0 unrealized investment gains - unrestricted 0 unrealized investment loss-unrestricted -119,537 unrealized investment loss- restricted -63,254 rounding adjustment -2 total -182,793”
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 | 25273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25273 |
| IRS990/AllOtherContributionsAmt | 0 | 426706 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1786 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82222 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRISCILLA GUINGONA FSAWWA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4079578449 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 380622 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 380622 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94960 |
| IRS990/CYOtherExpensesAmt | 0 | 1035780 |
| IRS990/CYOtherRevenueAmt | 0 | 210164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 567155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249044 |
| IRS990/CYTotalExpensesAmt | 0 | 1284824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177794 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1298985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 812 |
| 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 | 432692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11920 |
| 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 | MICHAEL F BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM G YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED BLOETSCHER |
| 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 | 197906 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 49556 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16001 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 49556 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 209597 |
| IRS990/GrossReceiptsAmt | 0 | 1492581 |
| 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 | 46252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1351043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1188926 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9856 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 193596 |
| 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 | 1543855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1375223 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49556 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16001 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65557 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 197906 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 197906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11258 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -182793 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356 |
| 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 | 176008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSOR FEE/ROYALTY - NAYLOR |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12258 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 12258 |
| IRS990/OtherRevenueTotalAmt | 0 | 12258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16670 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14473 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4500 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL F BAILEY |
| 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 | 361568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26655 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SCHOLARSHIPS TO QUALIFYING COLLEGE STUDENTS AND CONTRIBUTIONS TO WATER MANAGEMENT AND TREATMENT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 174692 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WATER OPERATORS AND SAFETY TRAINING, CERTIFICATION OF UTILITY OPERATORS AND ENGINEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86563 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 117337 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLICATION OF "FLORIDA WATER RESOURCES JOURNAL- AND OTHER INFORMATIONAL/EDUCATIONAL P;UBLICATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 141738 |
| IRS990/PYOtherExpensesAmt | 0 | 897755 |
| IRS990/PYOtherRevenueAmt | 0 | 331865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224555 |
| IRS990/PYTotalExpensesAmt | 0 | 1122310 |
| IRS990/PYTotalRevenueAmt | 0 | 1214499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14161 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 449818 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 426706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1165323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 567155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 511496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 488477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2559345 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 197906 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 320791 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290975 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241285 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1272882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 11258 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10074 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10025 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7417 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 47274 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4997550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1191767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4997550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1232428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1099072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 912546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 972077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 962960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5179083 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 403B LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REGIONS/SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 190631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 197906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 190631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 197906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 197906 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICATION OF "FLORIDA WATER RESOURCES JOURNAL- AND OTHER INFORMATIONAL/EDUCATIONAL P;UBLICATIONS. |
| 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 0 UNREALIZED INVESTMENT GAINS - UNRESTRICTED 0 UNREALIZED INVESTMENT LOSS-UNRESTRICTED -119,537 UNREALIZED INVESTMENT LOSS- RESTRICTED -63,254 ROUNDING ADJUSTMENT -2 TOTAL -182,793 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 453469 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 483979 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1546855 |
| IRS990/TotalAssetsEOYAmt | 0 | 1377449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1546855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1377449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 426706 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 177794 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 389181 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 717849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1284824 |
| IRS990/TotalGrossUBIAmt | 0 | 12258 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1543855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1375223 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 23902 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3752 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 717849 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 567155 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 276865 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1298985 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12258 |
| IRS990/TotalVolunteersCnt | 0 | 255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1546855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1377449 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12516 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14437 |
| IRS990/TravelGrp/TotalAmt | 0 | 26953 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.