Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,931,789
No earlier filing loaded for comparison.
Net Assets
$1,270,878
No earlier filing loaded for comparison.
Liabilities
$660,911
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,509,558
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To advance the beneficial and efficient use of water resources through education, sound science, and technology using reclamation, recycling, reuse and desalination for the benefit of the Association's members, the public, and the environment.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 192610 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131877 |
| IRS990/AccountsReceivable/BOY | 0 | 2451 |
| IRS990/AccountsReceivable/EOY | 0 | 1003 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Advocacy: Communication with Federal and state legislators/regulators and staff members regarding water reuse and desalination, including drafting legislative/regulatory proposals and gathering/providing information on relevant water issues. |
| IRS990/Activity3/Description | 0 | Membership: Recruiting new members who have an interest in water reuse and desalination. Consists of mailings and on-site visits to present information on services provided and benefits to members. |
| IRS990/ActivityOrMissionDescription | 0 | To advance the beneficial and efficient use of water resources. |
| IRS990/ActivityOther/Description | 0 | Research: Support the activities of the WateReuse Research Foundation, the research arm of the Association, which conducts applied research on various issues related to water reuse and desalination. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1199 North Fairfax Street No 410 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Alexandria |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 384783 |
| IRS990/CashNonInterestBearing/EOY | 0 | 661372 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95866 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 576456 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4200 Old Vineyard Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Santa Rosa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95404 |
| IRS990/ContractorCompensation/Compensation | 0 | 120000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consulting service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Meritt Smith Consulting |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 524032 |
| IRS990/DeferredRevenue/EOY | 0 | 514394 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 9391 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Education and Outreach: Educational workshops and specialty conferences, preparation of publications and general information for members and other interested parties regarding water reuse and desalination. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 10025 |
| IRS990/FeesForServicesLegal/Total | 0 | 1733 |
| IRS990/FeesForServicesLobbying/Total | 0 | 145853 |
| IRS990/FeesForServicesOther/Total | 0 | 311796 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Good |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert M Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Atwater |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Requa |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Linda Macpherson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Craig Lichty |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dennis Porter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lisa Prieto |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Frank Crumb |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Kmiec |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jenny Fifita |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michael Malouf |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Timothy Coughlin |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | John Rossi |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Guy Carpenter |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Jon Freedman |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | A Randolph Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Douglas J Reinhart |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Carolyn Ahrens |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Daniel McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Ed Archuleta |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | G Wade Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Joshua M Dickinson |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
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| IRS990/Form990PartVIISectionA/Title | 2 | Second Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Immediate Past President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | CA Section-Member |
| IRS990/Form990PartVIISectionA/Title | 7 | NV Section-Member |
| IRS990/Form990PartVIISectionA/Title | 8 | FL Section-Member |
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| IRS990/Form990PartVIISectionA/Title | 10 | AZ Section-Member |
| IRS990/Form990PartVIISectionA/Title | 11 | CO Section-Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Australian Section-Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Deputy Exec. Director |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 8739 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64182 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72921 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 138411 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 138411 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1509558 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Management evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions for the year ended December 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14640 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Rent |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1647969 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1509558 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1509558 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14640 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8739 |
| IRS990ScheduleD/TotalRevenue | 0 | 1647969 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1647969 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1509558 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1647969 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Conference |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 155000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program services |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 155000 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 155000 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.