Civic Intelligence

Watereuse Association

990 • Fiscal year 2016 • EIN 68-0235568

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.watereuse.org

View Organization Page

1199 North Fairfax Street No 900Alexandria, VA 22314

(703) 548-0880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

9.3%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$292,986

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,769,735

Up $446,578 (+19%) from 2015

Net Assets

Up

$2,154,295

Up $203,241 (+10%) from 2015

Liabilities

Up

$615,440

Up $243,337 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$2,174,561

Up $238,422 (+12%) from 2015

Expenses

Up

$1,971,320

Up $166,160 (+9.2%) from 2015

Net Income

Up

$203,241

Up $72,262 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$2,769,735
Liabilities$615,440
Net Assets$2,154,295
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$2,174,561
Expenses$1,971,320
Net Income$203,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,174,561
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$1,959,259$2,251,620▲ $292,361
Cash and Non-Interest-Bearing Accounts$177,998$340,507▲ $162,509
Prepaid Expenses and Deferred Charges$85,803$73,290▼ $12,513
Accounts Receivable$12,811$59,607▲ $46,796
Land, Buildings, and Equipment, Net$56,788$44,711▼ $12,077
Total Assets$2,323,157$2,769,735▲ $446,578
Other Assets Total$30,498$0▼ $30,498
Liabilities
Deferred Revenue$237,959$393,043▲ $155,084
Accounts Payable and Accrued Expenses$127,820$178,084▲ $50,264
Other Liabilities$6,324$44,313▲ $37,989
Total Liabilities$372,103$615,440▲ $243,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,951,054$2,154,295▲ $203,241
Total Net Assets Fund Balance$1,951,054$2,154,295▲ $203,241
Total Liabilities and Net Assets / Fund Balance$2,323,157$2,769,735▲ $446,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,711$16,429$61,140
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa L MeekerExecutive DirectorPT$67,881$17,702$85,583

Board Members and Trustees

NameTitle
Channah RockArizona State Section President
Paul KleinCalifornia State Section President
Dan FischerNevada State Section President
Robert JohnsonPast President
Guy CarpenterPresident
Tom TaggartTexas State Section President
Paul Jones IIVice President
Amy TracyDirector
Bart WeissDirector
Brian BiesemeyerDirector
Cindy Wallis-LageDirector
Daniel McCarthyDirector
Debra C ManDirector
Diane Taniguchi-DennisDirector
Doug OwenDirector
Halla RazakDirector
James FiedlerDirector
Kristina WestbrookDirector
Michael CarlinDirector
Michael MarkusDirector
Paul CookDirector
Ray TremblayDirector
Thomas MinweganDirector
Richard LegerCO State Section Representative
Craig LichtySecretary
Gilbert TrejoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer WestConsultant1121 L Street Suite 606, Sacramento, CA 95814$171,600
Marriott Business CenterSymposiumPO Box 402642, Atlanta, GA 30384-2642$119,160
Finn StrategiesConsultantPO Box 6925, Tallahassee, FL 32314$108,500
Revenue and Support

Revenue Composition

Contributions and Grants
$116,975
Program Service Revenue
$2,039,787
Investment Income
$16,529
Other Revenue
$1,270
All Other Contributions
$50
Change in Net Assets
$203,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,255
Total Revenue per Audited Statements
$2,345,816
Total Revenue per Form 990
$2,174,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,161
Salaries, Compensation, and Employee Benefits$527,159
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$614,889
Fees for Services Other---$416,130
Other Salaries and Wages---$346,795
Travel---$106,021
Occupancy---$93,626
Current Officers, Directors, Trustees, and Key Employees---$85,583
Fees for Services Lobbying---$66,000
Information Technology---$52,609
Payroll Taxes---$50,955
Other Employee Benefits---$32,550
Office Expenses---$29,680
Fees for Services Accounting---$12,691
Depreciation Depletion---$12,077
Pension Plan Contributions---$11,276
Grants to Domestic Individuals---$11,000
Insurance---$5,631
Advertising---$1,630
Fees for Services Legal---$1,431
Other Expenses---$754
Total Functional Expenses$0$0$0$1,971,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,142,575
Expenses per Audited Statements$1,971,320
Total Expenses per Form 990$1,971,320
Expenses Not Reported on Form 990$171,255
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
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$141,470
Total Nondeductible Lobbying and Political Cost$141,470
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$44,313
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 four categories of membership (Utilities, Reuse Related Businesses, Industrial & Commercial Enterprises, and Government, Institutions & Not-for-Profit Organizations). Utilities, Reuse Related Businesses, and Industrial & Commercial Enterprises 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

“Voting Members shall have the right to vote, as set forth in the Bylaws, on the election of directors, on the disposition of all or substantially all of the assets of the corporation, on any merger and its principal terms, and on any election to dissolve the corporation.”

Form 990, Part VI, Section B, line 11B

“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 Executive Committee reviews the 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 900, Alexandria, VA 22314

Signing Officer

Name
Deirdre Finn
Title
Executive Director
Phone
7035480880
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Carpenter
Formed
1990
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
25
Employees
11
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 416,130.”

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:

“Reimbursement of Foundation expenses 171,255.”

Part XII, Line 2D - Other Adjustments:

“Reimbursement of Foundation expenses 171,255.”

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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/OtherCompensationAmt2615034
IRS990/Form990PartVIISectionAGrp/PersonNm0Guy Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Jones II
IRS990/Form990PartVIISectionAGrp/PersonNm3Gilbert Trejo
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Lichty
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Biesemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Carlin
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Cook
IRS990/Form990PartVIISectionAGrp/PersonNm8James Fiedler
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Klein
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Leger
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra C Man
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Markus
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Minwegan
IRS990/Form990PartVIISectionAGrp/PersonNm16Doug Owen
IRS990/Form990PartVIISectionAGrp/PersonNm17Halla Razak
IRS990/Form990PartVIISectionAGrp/PersonNm18Channah Rock
IRS990/Form990PartVIISectionAGrp/PersonNm19Tom Taggart
IRS990/Form990PartVIISectionAGrp/PersonNm20Diane Taniguchi-Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm21Amy Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm22Ray Tremblay
IRS990/Form990PartVIISectionAGrp/PersonNm23Cindy Wallis-Lage
IRS990/Form990PartVIISectionAGrp/PersonNm24Bart Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm25Kristina Westbrook
IRS990/Form990PartVIISectionAGrp/PersonNm26Melissa 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/ReportableCompFromOrgAmt2678066
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/ReportableCompFromRltdOrgAmt26199886
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Nevada State Section President
IRS990/Form990PartVIISectionAGrp/TitleTxt10California State Section President
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO State Section Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Arizona State Section President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Texas State Section President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02174561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt052609
IRS990/InsuranceGrp/TotalAmt05631
IRS990/InvestmentIncomeGrp/ExclusionAmt016529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt056788
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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/NetAssetsOrFundBalancesEOYAmt02154295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt029680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1Subscriptions & dues
IRS990/OtherExpensesGrp/Desc2Registrations & filing
IRS990/OtherExpensesGrp/Desc3Property taxes
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IRS990/OtherExpensesGrp/TotalAmt18500
IRS990/OtherExpensesGrp/TotalAmt21992
IRS990/OtherExpensesGrp/TotalAmt3754
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IRS990/PrincipalOfficerNm0Guy Carpenter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,735
Liabilities
$615,440
Net assets
$2,154,295
Revenue
$2,174,561
Expenses
$1,971,320
Net income
$203,241
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
2016Detailed filing. Detailed filing data is available for this year.$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