Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$3,551,352
Up $641,381 (+22%) from 2017
Net Assets
Up$2,314,422
Up $139,641 (+6.4%) from 2017
Liabilities
Up$1,236,930
Up $501,740 (+68%) from 2017
Revenue
Up$2,675,251
Up $525,075 (+24%) from 2017
Expenses
Up$2,535,610
Up $405,920 (+19%) from 2017
Net Income
Up$139,641
Up $119,155 (+582%) from 2017
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 | $2,637,473 | $3,260,710 | ▲ $623,237 |
| Accounts Receivable | $56,571 | $115,982 | ▲ $59,411 |
| Cash and Non-Interest-Bearing Accounts | $101,469 | $111,449 | ▲ $9,980 |
| Prepaid Expenses and Deferred Charges | $81,824 | $42,588 | ▼ $39,236 |
| Land, Buildings, and Equipment, Net | $32,634 | $20,623 | ▼ $12,011 |
| Total Assets | $2,909,971 | $3,551,352 | ▲ $641,381 |
| Liabilities | |||
| Deferred Revenue | $639,609 | $966,504 | ▲ $326,895 |
| Accounts Payable and Accrued Expenses | $92,206 | $265,478 | ▲ $173,272 |
| Other Liabilities | $3,375 | $4,948 | ▲ $1,573 |
| Total Liabilities | $735,190 | $1,236,930 | ▲ $501,740 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,174,781 | $2,314,422 | ▲ $139,641 |
| Total Net Assets Fund Balance | $2,174,781 | $2,314,422 | ▲ $139,641 |
| Total Liabilities and Net Assets / Fund Balance | $2,909,971 | $3,551,352 | ▲ $641,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,623 | $40,517 | $61,140 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia L Sinicropi JD | Executive Director | FT | $210,000 | $39,362 | $249,362 |
| Jennifer West | Managing Director, WateReuse CA | FT | $175,253 | $11,442 | $186,695 |
| Name | Title |
|---|---|
| Paul Jones | President |
| Gilbert Trejo | Vice President |
| B Narayanan | Director |
| Bart Weiss | Director |
| Brian Biesemeyer | Director |
| Guy Carpenter | Director |
| Halla Razak | Director |
| Jon Freedman | Director |
| Jonathan Loveland | Director |
| Karen Pallansch | Director |
| Michael Carlin | Director |
| Michael Markus | Director |
| Norma Camacho | Director |
| Paul Cook | Director |
| Paul Steinbrecher | Director |
| John Kmiec | AZ Representative |
| Paul Klein | CA Representative |
| Donene Dillow | CO Representative |
| Randy Brown | FL Representative |
| Adrian Edwards | NV Representative |
| Dan Fischer | NW Representative |
| Craig Lichty | Secretary |
| Diane Taniguchi-Dennis | Treasurer |
| Donene Dillow | TX Representative |
| Eva Steinle-Darling | TX Representative |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,553,791 |
| Salaries, Compensation, and Employee Benefits | $913,127 |
| Grants and Similar Amounts Paid | $68,692 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $549,483 |
| Conferences and Meetings | - | - | - | $505,741 |
| Fees for Services Other | - | - | - | $316,025 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $249,362 |
| Fees for Services Management | - | - | - | $165,425 |
| Office Expenses | - | - | - | $133,136 |
| Fees for Services Lobbying | - | - | - | $124,433 |
| Occupancy | - | - | - | $98,184 |
| Travel | - | - | - | $89,585 |
| Information Technology | - | - | - | $68,641 |
| Grants to Domestic Orgs | - | - | - | $49,892 |
| Payroll Taxes | - | - | - | $49,154 |
| Other Employee Benefits | - | - | - | $44,247 |
| Fees for Services Legal | - | - | - | $21,952 |
| Pension Plan Contributions | - | - | - | $20,881 |
| Grants to Domestic Individuals | - | - | - | $18,800 |
| Fees for Services Accounting | - | - | - | $12,400 |
| Depreciation Depletion | - | - | - | $12,011 |
| Insurance | - | - | - | $4,992 |
| Advertising | - | - | - | $1,266 |
| Total Functional Expenses | $0 | $0 | $0 | $2,535,610 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,535,610 |
| Total Expenses per Audited Statements | $2,535,610 |
| Total Expenses per Form 990 | $2,535,610 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Water Works Association | Rancho Cucamonga, CA | 501(c)(3) | Sponsorship- Advanced Water Treatment Operator Certification | - |
| National Association of Clean Water Agencies (NACWA) | Washington, DC | 501(c)(6) | Sponsorship- 2018 Water Week & National Water Policy Fly-In | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $124,433 |
| Total Nondeductible Lobbying and Political Cost | $124,433 |
| Liability | Amount |
|---|---|
| Deferred Rent | $4,948 |
“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.”
“Consultants, contractors, & engineers 316,025.”
“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 | 92206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To advance the beneficial and efficient use of water resources. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1266 |
| 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 | 101469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 505741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20733 |
| IRS990/CYOtherExpensesAmt | 0 | 1553791 |
| IRS990/CYOtherRevenueAmt | 0 | 98702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2555816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 913127 |
| IRS990/CYTotalExpensesAmt | 0 | 2535610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2675251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 639609 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 966504 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12011 |
| 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. |
| 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 | 12400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21952 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 124433 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 165425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 316025 |
| 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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 | 25422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gilbert Trejo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Taniguchi-Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Craig Lichty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Biesemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Norma Camacho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Carlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Guy Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jon Freedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jonathan Loveland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Markus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | B Narayanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karen Pallansch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Halla Razak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Steinbrecher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bart Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Kmiec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Paul Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Donene Dillow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Randy Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Adrian Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dan Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Donene Dillow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Eva Steinle-Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Patricia L Sinicropi JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jennifer West |
| 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 | 223940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 175253 |
| 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 | Director |
| 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 | AZ Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CA Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CO Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FL Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NV Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NW Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TX Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TX Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Managing Director, WateReuse CA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 25 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49892 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2675251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20733 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20623 |
| 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 | 2174781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2314422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4582 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44247 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98702 |
| IRS990/OtherRevenueTotalAmt | 0 | 98702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 549483 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20881 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42588 |
| 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 | Annual sponsors |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Webcasts & workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1347347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 977400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 202094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1347347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 977400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 202094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9694 |
| 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. |
| 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 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3080 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15188 |
| IRS990/PYOtherExpensesAmt | 0 | 1408375 |
| IRS990/PYOtherRevenueAmt | 0 | 48899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2083009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691815 |
| IRS990/PYTotalExpensesAmt | 0 | 2129690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2150176 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2637473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3260710 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 269469 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1347347 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 124433 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 124433 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -145036 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20623 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40517 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.