Civic Intelligence

Watereuse Association

990 • Fiscal year 2014 • EIN 68-0235568

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

1199 North Fairfax Street No 410Alexandria, VA 22314

(703) 548-0880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

9.6%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$231,278

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,931,789Liabilities 2010: $660,911Net Assets 2010: $1,270,8782010Assets 2011: $2,031,545Liabilities 2011: $606,976Net Assets 2011: $1,424,5692011Assets 2012: $2,023,121Liabilities 2012: $577,361Net Assets 2012: $1,445,7602012Assets 2013: $2,396,345Liabilities 2013: $773,132Net Assets 2013: $1,623,2132013Assets 2014: $2,606,866Liabilities 2014: $813,041Net Assets 2014: $1,793,8252014Assets 2015: $2,323,157Liabilities 2015: $372,103Net Assets 2015: $1,951,0542015Assets 2016: $2,769,735Liabilities 2016: $615,440Net Assets 2016: $2,154,2952016Assets 2017: $2,909,971Liabilities 2017: $735,190Net Assets 2017: $2,174,7812017Assets 2018: $3,551,352Liabilities 2018: $1,236,930Net Assets 2018: $2,314,4222018Assets 2019: $3,430,306Liabilities 2019: $1,225,649Net Assets 2019: $2,204,6572019Assets 2020: $3,761,755Liabilities 2020: $1,168,408Net Assets 2020: $2,593,3472020Assets 2021: $4,097,772Liabilities 2021: $1,505,608Net Assets 2021: $2,592,1642021Assets 2022: $4,745,166Liabilities 2022: $2,216,956Net Assets 2022: $2,528,2102022Assets 2023: $5,680,703Liabilities 2023: $2,736,909Net Assets 2023: $2,943,7942023Assets 2024: $6,345,266Liabilities 2024: $3,149,662Net Assets 2024: $3,195,6042024

Highlighted filing

2014

Assets$2,606,866
Liabilities$813,041
Net Assets$1,793,825

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,509,5582010Expenses 2011: $1,626,4702011Expenses 2012: $1,485,7462012Revenue 2013: $1,762,019Expenses 2013: $1,584,566Net Income 2013: $177,4532013Revenue 2014: $1,770,967Expenses 2014: $1,600,355Net Income 2014: $170,6122014Revenue 2015: $1,936,139Expenses 2015: $1,805,160Net Income 2015: $130,9792015Revenue 2016: $2,174,561Expenses 2016: $1,971,320Net Income 2016: $203,2412016Revenue 2017: $2,150,176Expenses 2017: $2,129,690Net Income 2017: $20,4862017Revenue 2018: $2,675,251Expenses 2018: $2,535,610Net Income 2018: $139,6412018Revenue 2019: $2,949,581Expenses 2019: $3,080,574Net Income 2019: -$130,9932019Revenue 2020: $2,608,916Expenses 2020: $2,265,457Net Income 2020: $343,4592020Revenue 2021: $2,724,600Expenses 2021: $2,742,910Net Income 2021: -$18,3102021Revenue 2022: $3,354,139Expenses 2022: $3,305,860Net Income 2022: $48,2792022Revenue 2023: $4,626,598Expenses 2023: $4,263,428Net Income 2023: $363,1702023Revenue 2024: $5,377,768Expenses 2024: $5,176,219Net Income 2024: $201,5492024

Highlighted filing

2014

Revenue$1,770,967
Expenses$1,600,355
Net Income$170,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,770,967
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,627$72,947$75,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Wade MillerExecutive Director through 4/2014PT$54,959$67,637$122,596
Melissa MeekerExecutive DirectorPT$89,542$15,789$105,331

Board Members and Trustees

NameTitle
Brian GoodPast President
Robert M JohnsonPresident
Guy CarpenterFirst Vice President
Robert J WimmerSecond Vice President
Blake GuilloryDirector
Cindy Wallis-LageDirector
Daniel McCarthyDirector
Debra C ManDirector
Diane Taniguchi-DennisDirector
James FiedlerDirector
John RossiDirector
Michael CarlinDirector
Michael IrlbeckDirector
David GoughAustralian Division Representative
Brian BiesemeyerAZ Section Representative
Paul KleinCA Section Representative
Richard LegerCO Section Representative
Bart WeissFL Section Representative
Thomas MinwegenNV Section Representative
Karla FowlerPNW Section Representative
Linda MacphersonSecretary
A Randolph BrownTreasurer
Ellen McDonaldTX Section Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Merritt Smith ConsultingConsulting services4200 Old Vineyard Lane, Santa Rosa, CA 95404-1300$238,168
Revenue and Support

Revenue Composition

Contributions and Grants
$108,523
Program Service Revenue
$1,643,663
Investment Income
$13,006
Other Revenue
$5,775
Change in Net Assets
$170,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,977
Total Revenue per Audited Statements
$1,795,944
Total Revenue per Form 990
$1,770,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$159,103
Total Nondeductible Lobbying and Political Cost$159,103
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

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.

Form 990, Part VI, Section A, line 7A

Voting members can elect the members of the governing body.

Form 990, Part VI, Section A, line 7B

Members approve budgets.

Form 990, Part VI, Section B, line 11

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15A

Compensation Committee reviews Executive Director's compensation and the Board of Directors approves it.

Form 990, Part VI, Section C, line 18

This information is available to the public upon request.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
WateReuse Association
EIN
68-0235568
Phone
7035480880
Address
1199 North Fairfax Street No 410, Alexandria, VA 22314

Signing Officer

Name
Melissa Meeker
Title
Executive Director
Phone
7035480880
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Meeker
Formed
2000
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consultants, contractors, & engineers 360,814.

Form 990, Part XII, Line 2C:

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.

Financial Statement Notes

Part X, Line 2:

Management evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Funds returned to WRF

Part XII, Line 2D - Other Adjustments:

Funds returned to WRF

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IRS990/Form990PartVIISectionAGrp/PersonNm4A Randolph Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Macpherson
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Biesemeyer
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IRS990/Form990PartVIISectionAGrp/PersonNm8James Fiedler
IRS990/Form990PartVIISectionAGrp/PersonNm9David Gough
IRS990/Form990PartVIISectionAGrp/PersonNm10Blake Guillory
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Irlbeck
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IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Leger
IRS990/Form990PartVIISectionAGrp/PersonNm14Debra C Man
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel McCarthy
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IRS990/Form990PartVIISectionAGrp/PersonNm24Melissa Meeker
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2489542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23103018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2496993
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6AZ Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Australian Division Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CA Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16TX Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt17NV Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21FL Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt22PNW Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director through 4/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01770967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt036919
IRS990/InsuranceGrp/TotalAmt05249
IRS990/InvestmentIncomeGrp/ExclusionAmt013006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02627
IRS990/LandBldgEquipCostOrOtherBssAmt075574
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01623213
IRS990/NetAssetsOrFundBalancesEOYAmt01793825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt059615
IRS990/OfficeExpensesGrp/TotalAmt023624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130009
IRS990/OtherAssetsTotalGrp/EOYAmt066854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017365
IRS990/OtherExpensesGrp/Desc0Recruiting
IRS990/OtherExpensesGrp/Desc1Filing fees
IRS990/OtherExpensesGrp/TotalAmt026932
IRS990/OtherExpensesGrp/TotalAmt1215
IRS990/OtherLiabilitiesGrp/BOYAmt010081
IRS990/OtherLiabilitiesGrp/EOYAmt05581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds and write-offs
IRS990/OtherRevenueMiscGrp/ExclusionAmt05775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05775
IRS990/OtherRevenueTotalAmt05775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039435
IRS990/PensionPlanContributionsGrp/TotalAmt08704
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099307
IRS990/PrincipalOfficerNm0Melissa Meeker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Conferences & symposia
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709122
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy: 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/Desc0Membership: 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/Desc0Research: 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163764
IRS990/PYGrantsAndSimilarPaidAmt020744
IRS990/PYInvestmentIncomeAmt08737
IRS990/PYOtherExpensesAmt01137754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01589518
IRS990/PYRevenuesLessExpensesAmt0177453
IRS990/PYSalariesCompEmpBnftPaidAmt0426068
IRS990/PYTotalExpensesAmt01584566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01762019
IRS990/ReconcilationRevenueExpnssAmt0170612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0108523
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0186908
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0934541
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0159103
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0159103
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-27805
IRS990ScheduleD/EquipmentGrp/BookValueAmt02627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075574
IRS990ScheduleD/ExpensesNotReportedAmt024977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$3.15$3.20$5.38$5.18$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.74$2.94$4.63$4.26$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.22$2.53$3.35$3.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.51$2.59$2.72$2.74$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.17$2.59$2.61$2.27$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.23$2.20$2.95$3.08$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.24$2.31$2.68$2.54$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.74$2.17$2.15$2.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.62$2.15$2.17$1.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.37$1.95$1.94$1.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.81$1.79$1.77$1.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.77$1.62$1.76$1.58$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.58$1.45$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.61$1.42$1.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.66$1.27$1.51