Civic Intelligence

Florida Rural Water Association Inc

EIN 59-1934383 • 501(c)3 • Tallahassee, FL

View Organization Page

Profile

To assist small rural water and wastewater systems with every phase of water and wasterwater operations through education, training and technical assistance.

2970 Wellington Circle W No 101Tallahassee, FL 32309

www.frwa.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$221,870

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Using 2024 Form 990 data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$8,692,285

Up $1,364,712 (+19%) from 2023

Liabilities

Up

$1,936,107

Up $1,068,417 (+123%) from 2023

Net Assets

Up

$6,756,178

Up $296,295 (+4.6%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$8,736,110

Up $2,508,712 (+40%) from 2023

Expenses

Up

$8,439,815

Up $2,535,519 (+43%) from 2023

Net Income

Down

$296,295

Down $26,807 (-8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,407,821Liabilities 2011: $394,494Net Assets 2011: $3,013,3272011Assets 2012: $3,465,342Liabilities 2012: $408,431Net Assets 2012: $3,056,9112012Assets 2013: $3,612,697Liabilities 2013: $398,567Net Assets 2013: $3,214,1302013Assets 2014: $3,822,150Liabilities 2014: $449,408Net Assets 2014: $3,372,7422014Assets 2015: $4,148,744Liabilities 2015: $485,087Net Assets 2015: $3,663,6572015Assets 2016: $4,432,620Liabilities 2016: $571,665Net Assets 2016: $3,860,9552016Assets 2017: $4,727,801Liabilities 2017: $647,001Net Assets 2017: $4,080,8002017Assets 2018: $4,944,976Liabilities 2018: $588,917Net Assets 2018: $4,356,0592018Assets 2019: $5,098,083Liabilities 2019: $584,246Net Assets 2019: $4,513,8372019Assets 2020: $5,495,162Liabilities 2020: $709,613Net Assets 2020: $4,785,5492020Assets 2021: $5,953,852Liabilities 2021: $741,169Net Assets 2021: $5,212,6832021Assets 2022: $6,926,862Liabilities 2022: $801,556Net Assets 2022: $6,125,3062022Assets 2023: $7,327,573Liabilities 2023: $867,690Net Assets 2023: $6,459,8832023Assets 2024: $8,692,285Liabilities 2024: $1,936,107Net Assets 2024: $6,756,1782024

Latest loaded filing

2024

Assets$8,692,285
Liabilities$1,936,107
Net Assets$6,756,178
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2011: $2,926,8362011Expenses 2012: $2,634,9452012Expenses 2013: $2,465,1502013Revenue 2014: $2,575,566Expenses 2014: $2,416,954Net Income 2014: $158,6122014Revenue 2015: $3,054,132Expenses 2015: $2,718,988Net Income 2015: $335,1442015Revenue 2016: $3,352,093Expenses 2016: $3,154,795Net Income 2016: $197,2982016Revenue 2017: $3,521,263Expenses 2017: $3,301,418Net Income 2017: $219,8452017Revenue 2018: $3,491,270Expenses 2018: $3,216,011Net Income 2018: $275,2592018Revenue 2019: $4,231,169Expenses 2019: $4,073,391Net Income 2019: $157,7782019Revenue 2020: $5,330,787Expenses 2020: $5,059,075Net Income 2020: $271,7122020Revenue 2021: $5,484,792Expenses 2021: $5,067,989Net Income 2021: $416,8032021Revenue 2022: $6,654,578Expenses 2022: $5,772,590Net Income 2022: $881,9882022Revenue 2023: $6,227,398Expenses 2023: $5,904,296Net Income 2023: $323,1022023Revenue 2024: $8,736,110Expenses 2024: $8,439,815Net Income 2024: $296,2952024

Latest loaded filing

2024

Revenue$8,736,110
Expenses$8,439,815
Net Income$296,295
Open 2024 Filing

Filings

Most recent year

2025 • Form 990TXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$1.94$6.76$8.74$8.44$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.87$6.46$6.23$5.90$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.80$6.13$6.65$5.77$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.74$5.21$5.48$5.07$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.71$4.79$5.33$5.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.58$4.51$4.23$4.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.59$4.36$3.49$3.22$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.65$4.08$3.52$3.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.57$3.86$3.35$3.15$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.49$3.66$3.05$2.72$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.45$3.37$2.58$2.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.40$3.21$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.41$3.06$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.39$3.01$2.93
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$5,519,639
Mission and Program Overview

Mission

To assist small rural water and wastewater systems with every phase of water and wastewater operations through education, training and technical assistance.

To assist small rural water and wastewater systems with every phase of water and wastewater operations through eduation, training and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,029,733$3,638,942▲ $609,209
Land, Buildings, and Equipment, Net$1,183,758$1,134,947▼ $48,811
Pledges and Grants Receivable$996,670$649,428▼ $347,242
Prepaid Expenses and Deferred Charges$61,171$104,582▲ $43,411
Cash and Non-Interest-Bearing Accounts$200$416▲ $216
Total Assets$5,495,162$5,953,852▲ $458,690
Other Assets Total$223,630$425,537▲ $201,907
Liabilities
Accounts Payable and Accrued Expenses$370,757$304,807▼ $65,950
Deferred Revenue$179,334$281,670▲ $102,336
Other Liabilities$159,522$154,692▼ $4,830
Total Liabilities$709,613$741,169▲ $31,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,785,549$5,212,683▲ $427,134
Total Net Assets Fund Balance$4,785,549$5,212,683▲ $427,134
Total Liabilities and Net Assets / Fund Balance$5,495,162$5,953,852▲ $458,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,373$673,034$1,386,407
Equipment$152,320$526,891$679,211
Land$269,254-$269,254
Other Assets Org$201,907--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary P WilliamsExecutive DiFT$159,953$25,156$185,109
Gary P WilliamsExecutive Director-$159,953$25,156$185,109
Sterling CarrollEngineerFT$102,114$19,222$121,336

Board Members and Trustees

NameTitle
Tom JacksonPresident
Bonnie PringleDirector
Bruce MorrisonDirector
Robert MunroDirector
Scott KellyDirector
Bill GrubbsSecretary/tr
Patricia CichonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,205,081
Program Service Revenue
$214,535
Investment Income
$7,618
Other Revenue
$57,558
All Other Contributions
$182,846
Change in Net Assets
$416,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,511,639
Revenue Not Reported on Financial Statements
$-26,847
Revenue Not Reported on Form 990
$21,150
Other Revenue Adjustments
$-26,847
Total Revenue per Audited Statements
$5,532,789
Total Revenue per Form 990
$5,484,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,707
Other Expenses$2,349,282
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,587,099$259,008-$1,846,107
Travel$447,521$24,617-$472,138
Other Employee Benefits$314,265$51,286-$365,551
Fees for Services Other$229,899$19,460-$249,359
Current Officers, Directors, Trustees, and Key Employees$161,220$26,311-$187,531
Occupancy-$181,890-$181,890
Pension Plan Contributions$144,565$23,593-$168,158
Payroll Taxes$125,825$20,535-$146,360
Office Expenses-$138,288-$138,288
Depreciation Depletion-$103,245-$103,245
Conferences and Meetings-$101,926-$101,926
Insurance-$36,214-$36,214
Fees for Services Lobbying-$33,796-$33,796
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$940,199$650-$650
Total Functional Expenses$3,955,593$1,112,396$0$5,067,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,105,655
Total Expenses per Form 990$5,067,989
Expenses per Audited Statements$5,062,042
Expenses Not Reported on Form 990$43,613
Expenses Not Reported on Financial Statements$5,947
Other Expense Adjustments$5,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$154,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The association emails a draft copy of the tax return to each board member for their review. Additionally, the tax return is reviewed by the executive director and the financial director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The florida rural water association board of directors directly determines the compensation of the executive director. Annually a review and approval of executive director compensation, performance and efforts is done by the full seven member board. This review takes place at the end of the board meeting held in august of each year and changes are effective october 1, along with remaining staff changes when applicable.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Rural Water Association
EIN
59-1934383
Phone
8506682746
Address
2970 WELLINGTON CIRCLE W NO 101, TALLAHASSEE, FL 32309

Signing Officer

Name
Gary P Williams
Title
Executive Director
Phone
8506682746
Signed
2021-03-08

Organization Details

Principal Officer
Gary P Williams
Formed
1979
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
7

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Training and technical assistance program: assisted in developing and providing training and onsite assistance programs on a national basis to rural and small public water supply systems.”

Form 990, Part XI, Line 9

“Gain on fixed asset disposal 8,000 gain on sale of fixed asset -3,616 rental expenses 30,463 rental expenses -30,463 book / tax depreciation difference 5,947 total 10,331”

Form 990, Page 12, Part XII, Line 2C

“The process for selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Gain on fixed asset disposal 8,000”

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of fixed asset 3,616 rental expenses -30,463”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 30,463”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,947”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032309
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ASSIST SMALL RURAL WATER AND WASTEWATER SYSTEMS WITH EVERY PHASE OF WATER AND WASTEWATER OPERATIONS THROUGH EDUCATION, TRAINING AND TECHNICAL ASSISTANCE.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365551
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIAL
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2MISCELANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt0940199
IRS990/OtherExpensesGrp/TotalAmt01019785
IRS990/OtherExpensesGrp/TotalAmt111991
IRS990/OtherExpensesGrp/TotalAmt2650
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IRS990/OtherLiabilitiesGrp/EOYAmt0154692
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2AD SALES FOR PUBLICATION
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08285
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259008
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01846107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125825
IRS990/PayrollTaxesGrp/TotalAmt0146360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144565
IRS990/PensionPlanContributionsGrp/TotalAmt0168158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0996670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0649428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104582
IRS990/PrincipalOfficerNm0GARY P WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14030
IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL DEVELOPMENT ENERGY EFFICIENCY PROGRAM: ASSIST RURAL AND SMALL COMMUNITY WATER AND WASTEWATER UTILITY SYSTEMS IN EVALUATING THEIR ENERGY NEEDS, CONSUMPTION AND COSTS; RECOMMENDING MEASURES TO REDUCE ENERGY CONSUMPTION; AND IDENTIFYING POTENTIAL FUNDING SOURCES FOR IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089704
IRS990/ProgSrvcAccomActy3Grp/Desc0RURAL DEVELOPMENT WASTEWATER TECHNICAL ASSISTANCE PROGRAM: ASSISTED AND PROVIDED TECHNICAL TRAINING AND CONSULTING TO USDA/RUS FUNDED WASTEWATER SYSTEMS AND POTENTIALLY FUNDED USDA/RUS ELIGIBLE SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND TECHNICAL ASSISTANCE PROGRAM: ASSISTED IN DEVELOPING AND PROVIDING TRAINING AND ONSITE ASSISTANCE PROGRAMS ON A NATIONAL BASIS TO RURAL AND SMALL PUBLIC WATER SUPPLY SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211883
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04917297
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0285627
IRS990/PYRevenuesLessExpensesAmt0271712
IRS990/PYSalariesCompEmpBnftPaidAmt02548398
IRS990/PYTotalExpensesAmt05059075
IRS990/PYTotalRevenueAmt05330787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0416803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011457
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03029733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03638942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05205081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04917297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03814193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03140401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03061772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020138744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298273
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IRS990ScheduleA/PublicSupportPY170Pct00.98370
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020138744
IRS990ScheduleA/TotalSupportAmt020438218
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt033796
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LIMITED CONTACT WITH LEGISLATIVE REPRESENTATIVES AND STAFF RELATED TO WATER ISSUES IMPORTANT TO OUR MEMBERSHIP. OUR MEMBER CONCERNS ARE MORE LIKELY TO BE REGULATORY AGENCY ISSUES THAN LEGISLATIVE ISSUES - EITHER NATIONALLY OR STATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt033796
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386407
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013150
IRS990ScheduleD/DonatedServicesUseFcltsAmt013150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0679211
IRS990ScheduleD/ExpensesNotReportedAmt043613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05947
IRS990ScheduleD/ExpensesSubtotalAmt05062042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0269254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1201907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS ON EQUIPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt030463
IRS990ScheduleD/OtherExpensesNotIncludedAmt05947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt08000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26847
IRS990ScheduleD/RevenueNotReportedAmt021150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26847
IRS990ScheduleD/RevenueSubtotalAmt05511639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON FIXED ASSET DISPOSAL 8,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF FIXED ASSET 3,616 RENTAL EXPENSES -30,463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 30,463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 5,947
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0425537
IRS990ScheduleD/TotalExpensesPerForm990Amt05067989
IRS990ScheduleD/TotalLiabilityAmt0154692
IRS990ScheduleD/TotalRevenuePerForm990Amt05484792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05532789
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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