Civic Intelligence

Watereuse Association

990 • Fiscal year 2018 • EIN 68-0235568

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$249,362

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2018

Assets$3,551,352
Liabilities$1,236,930
Net Assets$2,314,422

Operations Trend

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

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

Highlighted filing

2018

Revenue$2,675,251
Expenses$2,535,610
Net Income$139,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,675,251
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$20,623$40,517$61,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L Sinicropi JDExecutive DirectorFT$210,000$39,362$249,362
Jennifer WestManaging Director, WateReuse CAFT$175,253$11,442$186,695

Board Members and Trustees

NameTitle
Paul JonesPresident
Gilbert TrejoVice President
B NarayananDirector
Bart WeissDirector
Brian BiesemeyerDirector
Guy CarpenterDirector
Halla RazakDirector
Jon FreedmanDirector
Jonathan LovelandDirector
Karen PallanschDirector
Michael CarlinDirector
Michael MarkusDirector
Norma CamachoDirector
Paul CookDirector
Paul SteinbrecherDirector
John KmiecAZ Representative
Paul KleinCA Representative
Donene DillowCO Representative
Randy BrownFL Representative
Adrian EdwardsNV Representative
Dan FischerNW Representative
Craig LichtySecretary
Diane Taniguchi-DennisTreasurer
Donene DillowTX Representative
Eva Steinle-DarlingTX Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,555,816
Investment Income
$20,733
Other Revenue
$98,702
Change in Net Assets
$139,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,675,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,675,251
Total Revenue per Form 990
$2,675,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Water Works AssociationRancho Cucamonga, CA501(c)(3)Sponsorship- Advanced Water Treatment Operator Certification-
National Association of Clean Water Agencies (NACWA)Washington, DC501(c)(6)Sponsorship- 2018 Water Week & National Water Policy Fly-In-
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$124,433
Total Nondeductible Lobbying and Political Cost$124,433
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,948
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
Patricia L Sinicropi
Title
Executive Director
Phone
7035480880
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Sinicropi
Formed
1990
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
9
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 I, Line 1, Description of Organization Mission:

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.

Form 990, Part IX, line 11G

Consultants, contractors, & engineers 316,025.

Form 990, Part XII, Line 2C:

The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years.

Financial Statement Notes

Part X, Line 2:

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

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IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Taniguchi-Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Lichty
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Biesemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Norma Camacho
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Carlin
IRS990/Form990PartVIISectionAGrp/PersonNm7Guy Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Cook
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan Loveland
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Markus
IRS990/Form990PartVIISectionAGrp/PersonNm12B Narayanan
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IRS990/Form990PartVIISectionAGrp/PersonNm14Halla Razak
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Steinbrecher
IRS990/Form990PartVIISectionAGrp/PersonNm16Bart Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm17John Kmiec
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul Klein
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IRS990/Form990PartVIISectionAGrp/PersonNm26Jennifer West
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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/ReportableCompFromOrgAmt25223940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26175253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17AZ Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt18CA Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt20FL Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt21NV Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt22NW Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt23TX Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt24TX Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Managing Director, WateReuse CA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049892
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02675251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt068641
IRS990/InsuranceGrp/TotalAmt04992
IRS990/InvestmentIncomeGrp/ExclusionAmt020733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020733
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020623
IRS990/LandBldgEquipCostOrOtherBssAmt061140
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02174781
IRS990/NetAssetsOrFundBalancesEOYAmt02314422
IRS990/NetUnrelatedBusTxblIncmAmt04582
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt098184
IRS990/OfficeExpensesGrp/TotalAmt0133136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044247
IRS990/OtherLiabilitiesGrp/BOYAmt03375
IRS990/OtherLiabilitiesGrp/EOYAmt04948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098702
IRS990/OtherRevenueTotalAmt098702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt049154
IRS990/PensionPlanContributionsGrp/TotalAmt020881
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042588
IRS990/PrincipalOfficerNm0Patricia L Sinicropi
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Conferences & symposia
IRS990/ProgramServiceRevenueGrp/Desc2Special projects
IRS990/ProgramServiceRevenueGrp/Desc3Annual sponsors
IRS990/ProgramServiceRevenueGrp/Desc4Webcasts & workshops
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1977400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1977400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49694
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy 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/Desc0Membership: Recruiting new members who have an interest in water reuse and desalination. Consists of mailings and on-site visits to present information on services provided and benefits to members.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Research: Support applied research on various issues related to water reuse and desalination.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt02083009
IRS990/PYRevenuesLessExpensesAmt020486
IRS990/PYSalariesCompEmpBnftPaidAmt0691815
IRS990/PYTotalExpensesAmt02129690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02150176
IRS990/ReconcilationRevenueExpnssAmt0139641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0124433
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0124433
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-145036
IRS990ScheduleD/EquipmentGrp/BookValueAmt020623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040517

Document Assets

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Filings

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