Civic Intelligence

Watereuse Association

990 • Fiscal year 2015 • EIN 68-0235568

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization Profilewww.watereuse.org

View Organization Page

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

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$297,384

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

9.3%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,323,157

Down $283,709 (-11%) from 2014

Net Assets

Up

$1,951,054

Up $157,229 (+8.8%) from 2014

Liabilities

Down

$372,103

Down $440,938 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$1,936,139

Up $165,172 (+9.3%) from 2014

Expenses

Up

$1,805,160

Up $204,805 (+13%) from 2014

Net Income

Down

$130,979

Down $39,633 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$2,323,157
Liabilities$372,103
Net Assets$1,951,054
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$1,936,139
Expenses$1,805,160
Net Income$130,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,936,139
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
Savings and Temporary Cash Investments$842,885$1,959,259▲ $1,116,374
Cash and Non-Interest-Bearing Accounts$1,558,873$177,998▼ $1,380,875
Prepaid Expenses and Deferred Charges$99,307$85,803▼ $13,504
Land, Buildings, and Equipment, Net$2,627$56,788▲ $54,161
Accounts Receivable$36,320$12,811▼ $23,509
Total Assets$2,606,866$2,323,157▼ $283,709
Other Assets Total$66,854$30,498▼ $36,356
Liabilities
Deferred Revenue$697,242$237,959▼ $459,283
Accounts Payable and Accrued Expenses$110,218$127,820▲ $17,602
Other Liabilities$5,581$6,324▲ $743
Total Liabilities$813,041$372,103▼ $440,938
Net Assets / Fund Balance
Unrestricted Net Assets$1,793,825$1,951,054▲ $157,229
Total Net Assets Fund Balance$1,793,825$1,951,054▲ $157,229
Total Liabilities and Net Assets / Fund Balance$2,606,866$2,323,157▼ $283,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,788$77,282$134,070
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa L MeekerExecutive DirectorPT$128,608$20,084$148,692

Board Members and Trustees

NameTitle
Robert JohnsonPast President
Guy CarpenterPresident
Paul Jones IIFirst Vice President
Bart WeissDirector
Brian BiesemeyerDirector
Craig LichtyDirector
Daniel McCarthyDirector
Debra C ManDirector
Diane Taniguchi-DennisDirector
Doug OwenDirector
Halla RazakDirector
James FiedlerDirector
Michael CarlinDirector
Michael IrlbeckDirector
Mike MarkusDirector
Paul CookDirector
Ray TremblayDirector
Robert WimmerDirector
Tom MinweganDirector
Channah RockAZ Section Representative
Paul KleinCA Section Representative
Richard LegerCO Section Representative
Amy TraceyFL Section Representative
Dan FischerNV Section Representative
Kristina WestbrookPNW Section Representative
Gilbert TrejoSecretary
Cindy Wallis-LageTreasurer
Tom TaggartTX Section Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Sheraton Seattle HotelF&B Services Symposium1400 6th Avenue, Seattle, WA 98101$112,392
Revenue and Support

Revenue Composition

Contributions and Grants
$80,546
Program Service Revenue
$1,839,076
Investment Income
$14,828
Other Revenue
$1,689
All Other Contributions
$5,000
Change in Net Assets
$130,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,250
Total Revenue per Audited Statements
$1,962,389
Total Revenue per Form 990
$1,936,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,810
Salaries, Compensation, and Employee Benefits$530,350
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$559,818
Fees for Services Other---$318,101
Other Salaries and Wages---$253,612
Current Officers, Directors, Trustees, and Key Employees---$148,692
Fees for Services Lobbying---$118,800
Payroll Taxes---$97,746
Travel---$91,543
Occupancy---$70,612
Office Expenses---$31,940
Information Technology---$23,362
Other Employee Benefits---$22,521
Advertising---$13,547
Fees for Services Accounting---$11,550
Grants to Domestic Individuals---$11,000
Grants to Domestic Orgs---$10,000
Pension Plan Contributions---$7,779
Insurance---$6,097
Depreciation Depletion---$4,335
Fees for Services Legal---$612
Other Expenses---$494
Total Functional Expenses$0$0$0$1,805,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,805,160
Total Expenses per Audited Statements$1,805,160
Total Expenses per Form 990$1,805,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WateReuse Research FoundationAlexandria, VA501(c)(3)Research$10,000

International Summary

Offices
1
Employees
1
Spending
$33,102

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesBuilding Urban Water Resilience: An International Water Reuse and Desalination Symposium in Brisbane in November 2015.11$33,102
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$152,193
Total Nondeductible Lobbying and Political Cost$152,193
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$6,324
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
Yes
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 4

“During 2015, the Association's bylaws were revised to increase the number of voting board members from 19 to 23, and added to state section representatives as voting board members.”

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

“The 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
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Meeker
Formed
1990
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
12
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 318,101.”

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.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2825168
IRS990/Form990PartVIISectionAGrp/PersonNm0Guy Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Jones II
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Wallis-Lage
IRS990/Form990PartVIISectionAGrp/PersonNm4Gilbert Trejo
IRS990/Form990PartVIISectionAGrp/PersonNm5Bart Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Carlin
IRS990/Form990PartVIISectionAGrp/PersonNm7James Fiedler
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Biesemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Owen
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Irlbeck
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Cook
IRS990/Form990PartVIISectionAGrp/PersonNm12Craig Lichty
IRS990/Form990PartVIISectionAGrp/PersonNm13Debra C Man
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm15Ray Tremblay
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Markus
IRS990/Form990PartVIISectionAGrp/PersonNm17Diane Taniguchi-Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Wimmer
IRS990/Form990PartVIISectionAGrp/PersonNm19Tom Minwegan
IRS990/Form990PartVIISectionAGrp/PersonNm20Halla Razak
IRS990/Form990PartVIISectionAGrp/PersonNm21Channah Rock
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul Klein
IRS990/Form990PartVIISectionAGrp/PersonNm23Richard Leger
IRS990/Form990PartVIISectionAGrp/PersonNm24Amy Tracey
IRS990/Form990PartVIISectionAGrp/PersonNm25Dan Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm26Kristina Westbrook
IRS990/Form990PartVIISectionAGrp/PersonNm27Tom Taggart
IRS990/Form990PartVIISectionAGrp/PersonNm28Melissa L Meeker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28136108
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28136108
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21AZ Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt22CA Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt24FL Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt25NV Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt26PNW Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt27TX Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01936139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023362
IRS990/InsuranceGrp/TotalAmt06097
IRS990/InvestmentIncomeGrp/ExclusionAmt014828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
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IRS990/MembersOrStockholdersInd01
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01951054
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt031940
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0Subscriptions & dues
IRS990/OtherExpensesGrp/Desc1Registrations & filing
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Recruiting
IRS990/OtherExpensesGrp/TotalAmt01350
IRS990/OtherExpensesGrp/TotalAmt11024
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherExpensesGrp/TotalAmt3494
IRS990/OtherLiabilitiesGrp/BOYAmt05581
IRS990/OtherLiabilitiesGrp/EOYAmt06324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds and write-offs
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IRS990/PayrollTaxesGrp/TotalAmt097746
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099307

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323,157
Liabilities
$372,103
Net assets
$1,951,054
Revenue
$1,936,139
Expenses
$1,805,160
Net income
$130,979
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits