Civic Intelligence

Watereuse Association

990 • Fiscal year 2019 • EIN 68-0235568

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-4.4%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$267,885

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,430,306

Down $121,046 (-3.4%) from 2018

Net Assets

Down

$2,204,657

Down $109,765 (-4.7%) from 2018

Liabilities

Down

$1,225,649

Down $11,281 (-0.9%) from 2018

Revenue

Up

$2,949,581

Up $274,330 (+10%) from 2018

Expenses

Up

$3,080,574

Up $544,964 (+21%) from 2018

Net Income

Down

-$130,993

Down $270,634 (-194%) from 2018

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

2019

Assets$3,430,306
Liabilities$1,225,649
Net Assets$2,204,657

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

2019

Revenue$2,949,581
Expenses$3,080,574
Net Income-$130,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,446,344
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$3,260,710$2,379,746▼ $880,964
Investments in Publicly Traded Securities-$792,765-
Cash and Non-Interest-Bearing Accounts$111,449$151,132▲ $39,683
Prepaid Expenses and Deferred Charges$42,588$81,072▲ $38,484
Accounts Receivable$115,982$15,518▼ $100,464
Land, Buildings, and Equipment, Net$20,623$10,073▼ $10,550
Total Assets$3,551,352$3,430,306▼ $121,046
Liabilities
Deferred Revenue$966,504$1,105,141▲ $138,637
Accounts Payable and Accrued Expenses$265,478$116,687▼ $148,791
Other Liabilities$4,948$3,821▼ $1,127
Total Liabilities$1,236,930$1,225,649▼ $11,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,314,422$2,204,657▼ $109,765
Total Net Assets Fund Balance$2,314,422$2,204,657▼ $109,765
Total Liabilities and Net Assets / Fund Balance$3,551,352$3,430,306▼ $121,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,073$52,263$62,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L Sinicropi JDExecutive DirectorFT$218,400$49,485$267,885
Jennifer WestManaging Director, CAFT$187,520$9,376$196,896
Carol Anne CapucoDirector, Strategic OperationsFT$131,500$1,500$133,000
Gregory FogelPolicy DirectorFT$102,958-$102,958

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Business ServicesVenue - F&BPO Box 403003, Atlanta, GA 30384$186,463
National Water Research InstituteResearch Consulting18700 Ward Street, Fountain Valley, CA 92708$186,350
Hyatt Regency Orange CountyVenue - F&BDept LA 24729, Pasadena, CA 91185$142,031
Carollo EngineersEngineering ServicesPO Box 30835, Salt Lake City, UT 84130$110,612
West Coast AdvisorsPublic Affairs Svc925 L Street Ste 800, Sacramento, CA 95814$103,474
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,897,606
Investment Income
$35,829
Other Revenue
$16,146
Change in Net Assets
$-130,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,943,586
Revenue Not Reported on Financial Statements
$5,995
Revenue Not Reported on Form 990
$21,228
Total Revenue per Audited Statements
$2,964,814
Total Revenue per Form 990
$2,949,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894,498
Salaries, Compensation, and Employee Benefits$1,132,826
Grants and Similar Amounts Paid$53,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$816,107
Other Salaries and Wages---$743,447
Fees for Services Other---$329,496
Current Officers, Directors, Trustees, and Key Employees---$267,885
Fees for Services Lobbying---$188,358
Office Expenses---$149,080
Occupancy---$93,944
Fees for Services Management---$88,914
Payroll Taxes---$69,811
Travel---$69,807
Information Technology---$62,051
Fees for Services Legal---$43,585
Grants to Domestic Orgs---$34,250
Other Employee Benefits---$30,709
Pension Plan Contributions---$20,974
Advertising---$19,976
Grants to Domestic Individuals---$19,000
Fees for Services Accounting---$12,875
Depreciation Depletion---$11,746
Fees for Service Investment Mgmnt Fees---$5,995
Insurance---$2,564
Total Functional Expenses$0$0$0$3,080,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,080,574
Expenses per Audited Statements$3,074,579
Total Expenses per Audited Statements$3,074,579
Expenses Not Reported on Financial Statements$5,995
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of Clean Water AgenciesPotomac Falls, VA501(c)(6)WaterWise Symposium Sponsor/Water Week Partner$12,500
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$188,358
Total Nondeductible Lobbying and Political Cost$188,358
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,821
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 35% controlled entity
No
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
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Sinicropi
Formed
1990
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
75

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
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 329,496.

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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Jones II
IRS990/Form990PartVIISectionAGrp/PersonNm1Gilbert Trejo
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Taniguchi-Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Lichty
IRS990/Form990PartVIISectionAGrp/PersonNm4Katherine Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Biesemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Norma Camacho
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Carlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Cook
IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm10Marilyn Hall
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Pallansch
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Steinbrecher
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph Vesey
IRS990/Form990PartVIISectionAGrp/PersonNm14Bart Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm15B Narayanan
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm17Donene Dillow
IRS990/Form990PartVIISectionAGrp/PersonNm18Adrian Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm19Jacque Klug
IRS990/Form990PartVIISectionAGrp/PersonNm20John Kmiec
IRS990/Form990PartVIISectionAGrp/PersonNm21Lynn Spivey
IRS990/Form990PartVIISectionAGrp/PersonNm22Eva Steinle-Darling
IRS990/Form990PartVIISectionAGrp/PersonNm23Patricia L Sinicropi JD
IRS990/Form990PartVIISectionAGrp/PersonNm24Jennifer West
IRS990/Form990PartVIISectionAGrp/PersonNm25Carol Anne Capuco
IRS990/Form990PartVIISectionAGrp/PersonNm26Gregory Fogel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23240240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24187520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25131500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26102958
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Managing Director, CA
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director, Strategic Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt26Policy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499016
IRS990/GrossReceiptsAmt03446344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt062051
IRS990/InsuranceGrp/TotalAmt02564
IRS990/InvestmentIncomeGrp/ExclusionAmt033576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0792765
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010073
IRS990/LandBldgEquipCostOrOtherBssAmt062336
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0496763
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/NetAssetsOrFundBalancesBOYAmt02314422
IRS990/NetAssetsOrFundBalancesEOYAmt02204657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02314422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02204657
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt093944
IRS990/OfficeExpensesGrp/TotalAmt0149080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030709
IRS990/OtherLiabilitiesGrp/BOYAmt04948
IRS990/OtherLiabilitiesGrp/EOYAmt03821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016146
IRS990/OtherRevenueTotalAmt016146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt069811
IRS990/PensionPlanContributionsGrp/TotalAmt020974
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081072
IRS990/PrincipalOfficerNm0Patricia L Sinicropi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Conferences & symposia
IRS990/ProgramServiceRevenueGrp/Desc2Special projects
IRS990/ProgramServiceRevenueGrp/Desc3Webcasts & workshops
IRS990/ProgramServiceRevenueGrp/Desc4Chapter revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01473315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11317489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294556

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
2019Detailed filing. Detailed filing data is available for this year.$3.43$1.23$2.20$2.95$3.08$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.24$2.31$2.68$2.54$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.74$2.17$2.15$2.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.62$2.15$2.17$1.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.37$1.95$1.94$1.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.81$1.79$1.77$1.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.77$1.62$1.76$1.58$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.58$1.45$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.61$1.42$1.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.66$1.27$1.51