Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,606,866
Up $210,521 (+8.8%) from 2013
Net Assets
Up$1,793,825
Up $170,612 (+11%) from 2013
Liabilities
Up$813,041
Up $39,909 (+5.2%) from 2013
Revenue
Up$1,770,967
Up $8,948 (+0.5%) from 2013
Expenses
Up$1,600,355
Up $15,789 (+1.0%) from 2013
Net Income
Down$170,612
Down $6,841 (-3.9%) from 2013
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.
To advance the beneficial and efficient use of water resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,915,792 | $1,558,873 | ▼ $356,919 |
| Savings and Temporary Cash Investments | $291,764 | $842,885 | ▲ $551,121 |
| Prepaid Expenses and Deferred Charges | $29,926 | $99,307 | ▲ $69,381 |
| Accounts Receivable | $28,854 | $36,320 | ▲ $7,466 |
| Land, Buildings, and Equipment, Net | $0 | $2,627 | ▲ $2,627 |
| Total Assets | $2,396,345 | $2,606,866 | ▲ $210,521 |
| Other Assets Total | $130,009 | $66,854 | ▼ $63,155 |
| Liabilities | |||
| Deferred Revenue | $532,568 | $697,242 | ▲ $164,674 |
| Accounts Payable and Accrued Expenses | $230,483 | $110,218 | ▼ $120,265 |
| Other Liabilities | $10,081 | $5,581 | ▼ $4,500 |
| Total Liabilities | $773,132 | $813,041 | ▲ $39,909 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,623,213 | $1,793,825 | ▲ $170,612 |
| Total Net Assets Fund Balance | $1,623,213 | $1,793,825 | ▲ $170,612 |
| Total Liabilities and Net Assets / Fund Balance | $2,396,345 | $2,606,866 | ▲ $210,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,627 | $72,947 | $75,574 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| G Wade Miller | Executive Director through 4/2014 | PT | $54,959 | $67,637 | $122,596 |
| Melissa Meeker | Executive Director | PT | $89,542 | $15,789 | $105,331 |
| Name | Title |
|---|---|
| Brian Good | Past President |
| Robert M Johnson | President |
| Guy Carpenter | First Vice President |
| Robert J Wimmer | Second Vice President |
| Blake Guillory | Director |
| Cindy Wallis-Lage | Director |
| Daniel McCarthy | Director |
| Debra C Man | Director |
| Diane Taniguchi-Dennis | Director |
| James Fiedler | Director |
| John Rossi | Director |
| Michael Carlin | Director |
| Michael Irlbeck | Director |
| David Gough | Australian Division Representative |
| Brian Biesemeyer | AZ Section Representative |
| Paul Klein | CA Section Representative |
| Richard Leger | CO Section Representative |
| Bart Weiss | FL Section Representative |
| Thomas Minwegen | NV Section Representative |
| Karla Fowler | PNW Section Representative |
| Linda Macpherson | Secretary |
| A Randolph Brown | Treasurer |
| Ellen McDonald | TX Section Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merritt Smith Consulting | Consulting services | 4200 Old Vineyard Lane, Santa Rosa, CA 95404-1300 | $238,168 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,151,015 |
| Salaries, Compensation, and Employee Benefits | $437,240 |
| Grants and Similar Amounts Paid | $12,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $408,338 |
| Fees for Services Other | - | - | - | $360,814 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $227,927 |
| Fees for Services Lobbying | - | - | - | $148,709 |
| Other Salaries and Wages | - | - | - | $143,809 |
| Travel | - | - | - | $60,214 |
| Occupancy | - | - | - | $59,615 |
| Payroll Taxes | - | - | - | $39,435 |
| Information Technology | - | - | - | $36,919 |
| Office Expenses | - | - | - | $23,624 |
| Other Employee Benefits | - | - | - | $17,365 |
| Fees for Services Accounting | - | - | - | $11,097 |
| Grants to Domestic Individuals | - | - | - | $11,000 |
| Pension Plan Contributions | - | - | - | $8,704 |
| Insurance | - | - | - | $5,249 |
| Fees for Services Legal | - | - | - | $4,785 |
| Advertising | - | - | - | $4,478 |
| Grants to Domestic Orgs | - | - | - | $1,100 |
| Other Expenses | - | - | - | $215 |
| Depreciation Depletion | - | - | - | $26 |
| Total Functional Expenses | $0 | $0 | $0 | $1,600,355 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,625,332 |
| Expenses per Audited Statements | $1,600,355 |
| Total Expenses per Form 990 | $1,600,355 |
| Expenses Not Reported on Form 990 | $24,977 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $159,103 |
| Total Nondeductible Lobbying and Political Cost | $159,103 |
| Liability | Amount |
|---|---|
| Deferred Rent | $5,581 |
“The Association has several categories of membership (Agency/Water Supplier, Associate, State Section, Affiliate, Individual and Student). Agency/Water Supplier and Associate members are voting members.”
“Voting members can elect the members of the governing body.”
“Members approve budgets.”
“The 990 is prepared by independent public accounting firm and reviewed by the Association's executive management team. After this review, the 990 is then provided to the Executive Committee of the Board, prior to filing it with the IRS.”
“Each Director and Officer is required to review a copy of the Conflict of Interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict.”
“Compensation Committee reviews Executive Director's compensation and the Board of Directors approves it.”
“This information is available to the public upon request.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Consultants, contractors, & engineers 360,814.”
“The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years.”
“Management evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions.”
“Funds returned to WRF”
“Funds returned to WRF”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To advance the beneficial and efficient use of water resources. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Association |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035480880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1199 North Fairfax Street 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1915792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1558873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 408338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 238168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4200 Old Vineyard Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 954041300 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Merritt Smith Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13006 |
| IRS990/CYOtherExpensesAmt | 0 | 1151015 |
| IRS990/CYOtherRevenueAmt | 0 | 5775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1643663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437240 |
| IRS990/CYTotalExpensesAmt | 0 | 1600355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1770967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 532568 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 697242 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11097 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4785 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 148709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360814 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 31578 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert M Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Good |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Guy Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert J Wimmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A Randolph Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Macpherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Biesemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Carlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Fiedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Gough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Blake Guillory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Irlbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Paul Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Leger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Debra C Man |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ellen McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Thomas Minwegen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Rossi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Diane Taniguchi-Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Cindy Wallis-Lage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Bart Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Karla Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | G Wade Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Melissa Meeker |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 89542 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 103018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 96993 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | First Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Second Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AZ Section Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Australian Division Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CA Section Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO Section Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TX Section Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NV Section Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FL Section Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PNW Section Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Director through 4/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1770967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13006 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75574 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1623213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1793825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66854 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17365 |
| IRS990/OtherExpensesGrp/Desc | 0 | Recruiting |
| IRS990/OtherExpensesGrp/Desc | 1 | Filing fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds and write-offs |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5775 |
| IRS990/OtherRevenueTotalAmt | 0 | 5775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143809 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8704 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99307 |
| IRS990/PrincipalOfficerNm | 0 | Melissa Meeker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conferences & symposia |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 709122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 934541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 709122 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActyOtherGrp/Desc | 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163764 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20744 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8737 |
| IRS990/PYOtherExpensesAmt | 0 | 1137754 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1589518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426068 |
| IRS990/PYTotalExpensesAmt | 0 | 1584566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1762019 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 108523 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 291764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 842885 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 186908 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 934541 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 159103 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 159103 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -27805 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75574 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24977 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.