Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 65-0547692 • 501(c)6 • Stuart, FL
Profile
Improvement of water quality
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% 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
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$273,766
Up $25,984 (+10%) from 2019
Liabilities
Up$38,591
Up $38,591 from 2019
Net Assets
Down$235,175
Down $12,607 (-5.1%) from 2019
Revenue
Down$82,182
Down $110,966 (-57%) from 2019
Expenses
Down$94,789
Down $89,457 (-49%) from 2019
Net Income
Down-$12,607
Down $21,509 (-242%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Improvement of water quality
| Description | Grants | Expenses |
|---|---|---|
| Conducts seminars to educate government officials and the public about available technologies to improve water quality | - | $94,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karla Berroteran | President | - | $0 | - | - |
| Pierre Vignier | Vice-President | - | $0 | - | - |
| Jason Bailey | Treasurer | - | $0 | - | - |
| Dave McNevin | Secretary | - | $0 | - | - |
| Joey Tippett | Director | - | $0 | - | - |
| James Anderson | Director | - | $0 | - | - |
| Mo Malki | Director | - | $0 | - | - |
| Amanda Barnes | Director | - | $0 | - | - |
| Paul Biscardi | Director | - | $0 | - | - |
| Michael Spaetzel | Director | - | $0 | - | - |
| Ryan Popko | Director | - | $0 | - | - |
| Nick Black | Director | - | $0 | - | - |
| Julia Nemeth-Harn | Amta Liason | - | $0 | - | - |
| Jarrett Kinslow | Director | - | $0 | - | - |
| Jack Reed | Director | - | $0 | - | - |
| Laura Gallindo | Director | - | $0 | - | - |
“Advertising Revenue 2,500”
“Conferences, conventions, and meetings 10,770”
“Supplies 447”
“Telephone 349”
“Depreciation 19”
“Insurance 903”
“Newsletter production 10,767”
“Membership directory 1,470”
“Administrator 62,434”
“Board Meetings 1,570”
“Bank Charges 3,757”
“Taxes Licenses 61”
“Internet/Webpage 1,018”
“Miscellaneous 133”
“Prepaid Expenses Beginning of year 13,214, End of year 27,676”
“Office Equipment Beginning of year 396, End of year 377”
“Deferred Revenue Beginning of year 0, End of year 38,591”
“The organization collected a small amount of advertising revenue that is reported on a Form 990-T”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michele Miller |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7727817698 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 354 NW Alice Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Stuart |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34994 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 234172 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 245713 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12607 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 273766 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82182 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2642 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 36965 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 247782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 235175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 247782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 235175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Karla Berroteran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Pierre Vignier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jason Bailey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dave McNevin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joey Tippett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | James Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mo Malki |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Amanda Barnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Paul Biscardi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Michael Spaetzel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Ryan Popko |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Nick Black |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Julia Nemeth-Harn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Jarrett Kinslow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Jack Reed |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Laura Gallindo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | AMTA Liason |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13610 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28053 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93698 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Improvement of water quality |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 391 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conducts seminars to educate government officials and the public about available technologies to improve water quality |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94789 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38591 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94789 |
| IRS990EZ/TotalRevenueAmt | 0 | 82182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.southeastdesalting.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising Revenue 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 10,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Newsletter production 10,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership directory 1,470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Administrator 62,434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Board Meetings 1,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Charges 3,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes Licenses 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Internet/Webpage 1,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous 133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses Beginning of year 13,214, End of year 27,676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Equipment Beginning of year 396, End of year 377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue Beginning of year 0, End of year 38,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The organization collected a small amount of advertising revenue that is reported on a Form 990-T |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part V, Line 35b |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jason Bailey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southeast Desalting Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 650547692 |
| ReturnHeader/Filer/PhoneNum | 0 | 7727817698 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 354 NW Alice Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stuart |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34994 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5617478630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill E Rippe |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T09:39:20-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jason |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bailey |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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