Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,909,971
Up $140,236 (+5.1%) from 2016
Net Assets
Up$2,174,781
Up $20,486 (+1.0%) from 2016
Liabilities
Up$735,190
Up $119,750 (+19%) from 2016
Revenue
Down$2,150,176
Down $24,385 (-1.1%) from 2016
Expenses
Up$2,129,690
Up $158,370 (+8.0%) from 2016
Net Income
Down$20,486
Down $182,755 (-90%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $2,251,620 | $2,637,473 | ▲ $385,853 |
| Cash and Non-Interest-Bearing Accounts | $340,507 | $101,469 | ▼ $239,038 |
| Prepaid Expenses and Deferred Charges | $73,290 | $81,824 | ▲ $8,534 |
| Accounts Receivable | $59,607 | $56,571 | ▼ $3,036 |
| Land, Buildings, and Equipment, Net | $44,711 | $32,634 | ▼ $12,077 |
| Total Assets | $2,769,735 | $2,909,971 | ▲ $140,236 |
| Liabilities | |||
| Deferred Revenue | $393,043 | $639,609 | ▲ $246,566 |
| Accounts Payable and Accrued Expenses | $178,084 | $92,206 | ▼ $85,878 |
| Other Liabilities | $44,313 | $3,375 | ▼ $40,938 |
| Total Liabilities | $615,440 | $735,190 | ▲ $119,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,154,295 | $2,174,781 | ▲ $20,486 |
| Total Net Assets Fund Balance | $2,154,295 | $2,174,781 | ▲ $20,486 |
| Total Liabilities and Net Assets / Fund Balance | $2,769,735 | $2,909,971 | ▲ $140,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,634 | $28,506 | $61,140 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia L Sinicropi JD | Executive Director | FT | $69,015 | $5,021 | $74,036 |
| Name | Title |
|---|---|
| Robert Johnson | Past President |
| Guy Carpenter | President |
| Paul Jones II | Vice President |
| B Narayanan | Director |
| Bart Weiss | Director |
| Brian Biesemeyer | Director |
| Chris Stoll | Director |
| Dan Fischer | Director |
| Dan McCarthy | Director |
| Diane Taniguchi-Dennis | Director |
| Doug Owen | Director |
| Halla Razak | Director |
| John Kmiec | Director |
| Jon Freedman | Director |
| Jon Loveland | Director |
| Karen Pallansch | Director |
| Michael Carlin | Director |
| Mike Markus | Director |
| Norma Camacho | Director |
| Paul Cook | Director |
| Paul Klein | Director |
| Paul Steinbreacher | Director |
| Randy Brown | Director |
| Tom Taggart | Director |
| Craig Lichty | Secretary |
| Gilbert Trejo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Finn Strategies | Consultant | PO Box 6925, Tallahassee, FL 32314 | $170,500 |
| Westin San Diego | Venue/ F&B | 400 W Broadway, San Diego, CA 92101 | $114,539 |
| Jennifer West | Consultant | 1121 L Street Suite 606, Sacramento, CA 95814 | $113,568 |
| Renaissance Phoenix Downtown Hotel | Venue/ F&B | 100 N 1st Street, Phoenix, AZ 85004 | $107,693 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,408,375 |
| Salaries, Compensation, and Employee Benefits | $691,815 |
| Grants and Similar Amounts Paid | $29,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $501,569 |
| Conferences and Meetings | - | - | - | $453,416 |
| Fees for Services Management | - | - | - | $330,674 |
| Fees for Services Other | - | - | - | $146,198 |
| Information Technology | - | - | - | $87,928 |
| Travel | - | - | - | $84,518 |
| Fees for Services Lobbying | - | - | - | $76,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $74,036 |
| Other Expenses | - | - | - | $63,935 |
| Office Expenses | - | - | - | $63,719 |
| Occupancy | - | - | - | $51,396 |
| Other Employee Benefits | - | - | - | $46,211 |
| Payroll Taxes | - | - | - | $44,423 |
| Pension Plan Contributions | - | - | - | $25,576 |
| Grants to Domestic Individuals | - | - | - | $15,000 |
| Advertising | - | - | - | $14,938 |
| Grants to Domestic Orgs | - | - | - | $14,500 |
| Fees for Services Accounting | - | - | - | $12,453 |
| Depreciation Depletion | - | - | - | $12,077 |
| Fees for Services Legal | - | - | - | $6,590 |
| Insurance | - | - | - | $4,533 |
| Total Functional Expenses | $0 | $0 | $0 | $2,129,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,129,690 |
| Total Expenses per Audited Statements | $2,129,690 |
| Total Expenses per Form 990 | $2,129,690 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Association of Clean Water Agencies (NACWA) | Washington, DC | 501(c)(6) | Sponsorship- Water Week 2017- March 19 - 25, 2017 in Washington, DC | $7,500 |
| California Urban Water Agencies | Walnut Creek, CA | 501(c)(3) | Sponsorship- Adapting to Declining Flows Reimbursement | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $191,316 |
| Total Nondeductible Lobbying and Political Cost | $191,316 |
| Liability | Amount |
|---|---|
| Deferred Rent | $3,375 |
“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”
“Voting members can elect the members of the governing body.”
“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.”
“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.”
“The Executive Committee reviews the 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.”
“The WateReuse Association is a not-for-profit trade association for water utilities, businesses, industrial and commercial enterprises, not-for-profit organizations and associations. Our members represent more than 200 communities and 60 million utility customers around the country. WateReuse is the only trade association that focuses solely on advancing laws, policy and funding to increase water reuse. Our niche strategy sets us apart from other organizations in the water industry. WateReuse engages utilities, businesses, nonprofits, and government agencies in a national movement for safe and sustainable water supplies, to promote acceptance and support of recycled water, and to advocate for policies and funding that increase water reuse. Our coalition has a powerful impact.”
“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.”
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 | 178084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To advance the beneficial and efficient use of water resources. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14938 |
| IRS990/AllOtherContributionsAmt | 0 | 3080 |
| 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 No 900 |
| 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 | 340507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 453416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114539 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 6925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 W Broadway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1121 L Street Suite 606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 N 1st Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tallahassee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Diego |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Sacramento |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Finn Strategies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Westin San Diego |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Jennifer West |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Renaissance Phoenix Downtown Hotel |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Venue/ F&B |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Venue/ F&B |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15188 |
| IRS990/CYOtherExpensesAmt | 0 | 1408375 |
| IRS990/CYOtherRevenueAmt | 0 | 48899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2083009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691815 |
| IRS990/CYTotalExpensesAmt | 0 | 2129690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2150176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 393043 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 639609 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12077 |
| 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.The WateReuse Association educates the public and policymakers about the benefits of water reuse--and educates our members about water reuse best management practices and industry innovations. In 2017, we added two tools to support our member education efforts: WateReuse Review--a weekly round-up of policy news from Washington, DC, and water reuse developments across the country; and, WateReuse Connect--an online knowledge sharing and networking platform. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6590 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 76000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 330674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146198 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Guy Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Jones II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gilbert Trejo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Craig Lichty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Biesemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Randy Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Norma Camacho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Carlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paul Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dan Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jon Freedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Paul Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Kmiec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jon Loveland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dan McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mike Markus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | B Narayanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Doug Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Karen Pallansch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Halla Razak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Paul Steinbreacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Chris Stoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Tom Taggart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Diane Taniguchi-Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Bart Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Patricia L Sinicropi JD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 69015 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2150176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61140 |
| 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 | The mission of WateReuse is to educate the public on the importance of reusing water and to advocate for laws, policies and funding to increase water reuse in communities across the United States. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2154295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2174781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46211 |
| IRS990/OtherExpensesGrp/Desc | 0 | Recruiting |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48357 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 542 |
| IRS990/OtherRevenueTotalAmt | 0 | 48899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25576 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81824 |
| IRS990/PrincipalOfficerNm | 0 | Patricia L Sinicropi |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conferences & symposia |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Special projects |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Webasts |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Chapter revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1220895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 722255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 123633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1220895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 722255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Advocacy and Policy: 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.The WateReuse Association and our state sections advocate every day for federal and state policies and funding to support water reuse. In 2017, federal funding was a key focus of our efforts, securing robust funding levels for the State Revolving Fund Programs, the Water Infrastructure Finance and Innovation Act, and the Bureau of Reclamation Title XVI Program. |
| 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 applied research on various issues related to water reuse and desalination. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.