Civic Intelligence

Watereuse Association

990 • Fiscal year 2020 • EIN 68-0235568

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

625 First Street No 621Alexandria, VA 22314

(703) 548-0880

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$296,210

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-12%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,761,755

Up $331,449 (+9.7%) from 2019

Net Assets

Up

$2,593,347

Up $388,690 (+18%) from 2019

Liabilities

Down

$1,168,408

Down $57,241 (-4.7%) from 2019

Revenue

Down

$2,608,916

Down $340,665 (-12%) from 2019

Expenses

Down

$2,265,457

Down $815,117 (-26%) from 2019

Net Income

Up

$343,459

Up $474,452 (+362%) from 2019

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

2020

Assets$3,761,755
Liabilities$1,168,408
Net Assets$2,593,347

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

2020

Revenue$2,608,916
Expenses$2,265,457
Net Income$343,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,625,636
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$2,379,746$2,733,016▲ $353,270
Investments in Publicly Traded Securities$792,765$847,510▲ $54,745
Prepaid Expenses and Deferred Charges$81,072$142,340▲ $61,268
Cash and Non-Interest-Bearing Accounts$151,132$22,707▼ $128,425
Accounts Receivable$15,518$11,134▼ $4,384
Land, Buildings, and Equipment, Net$10,073$5,048▼ $5,025
Total Assets$3,430,306$3,761,755▲ $331,449
Liabilities
Deferred Revenue$1,105,141$1,037,271▼ $67,870
Accounts Payable and Accrued Expenses$116,687$131,137▲ $14,450
Other Liabilities$3,821$0▼ $3,821
Total Liabilities$1,225,649$1,168,408▼ $57,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,204,657$2,593,347▲ $388,690
Total Net Assets Fund Balance$2,204,657$2,593,347▲ $388,690
Total Liabilities and Net Assets / Fund Balance$3,430,306$3,761,755▲ $331,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,048$61,232$66,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L Sinicropi JDExecutive DirectorFT$240,000$56,210$296,210
Jennifer WestManaging Director, CAFT$195,599$9,798$205,397
Carol Anne CapucoDirector, Strategic OperationsFT$136,557$6,828$143,385
Zachary DorseyDirector of CommunicationsFT$113,200$16,112$129,312
Gregory FogelPolicy DirectorFT$113,063$5,653$118,716

Board Members and Trustees

NameTitle
Paul JonesPast President
Gilbert TrejoPresident
Craig LichtyVice President
B NarayananDirector
Bart WeissDirector
Brian BiesemeyerDirector
Deven UpadhyayDirector
Jon FreedmanDirector
Joseph VeseyDirector
Katherine BellDirector
Marilyn HallDirector
Paul CookDirector
Paul SteinbrecherDirector
Paula KehoeDirector
Karen PallanschSecretary
Adrian EdwardsSection Rep
Donene DillowSection Rep
Elizabeth DawsonSection Rep
Jacque KlugSection Rep
Lynn SpiveySection Rep
Mark VegaSection Rep
Robert McCandlessSection Rep
Diane Taniguchi-DennisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Coast AdvisorsPublic Affairs925 L Street Ste 800, Sacramento, CA 95814$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,574,637
Investment Income
$28,290
Other Revenue
$5,989
Change in Net Assets
$343,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,914
Revenue Not Reported on Financial Statements
$7,002
Revenue Not Reported on Form 990
$45,231
Total Revenue per Audited Statements
$2,647,145
Total Revenue per Form 990
$2,608,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,948
Other Expenses$834,009
Grants and Similar Amounts Paid$39,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$918,495
Current Officers, Directors, Trustees, and Key Employees---$296,210
Conferences and Meetings---$222,364
Fees for Services Lobbying---$121,536
Information Technology---$107,215
Occupancy---$98,265
Fees for Services Management---$83,868
Payroll Taxes---$83,504
Pension Plan Contributions---$56,429
Office Expenses---$52,882
Advertising---$43,044
Other Employee Benefits---$37,310
Fees for Services Legal---$27,164
Grants to Domestic Individuals---$24,500
Travel---$20,728
Grants to Domestic Orgs---$15,000
Fees for Services Accounting---$14,093
Fees for Services Other---$12,985
Depreciation Depletion---$8,959
Fees for Service Investment Mgmnt Fees---$7,002
Insurance---$5,485
Other Expenses---$2,655
Total Functional Expenses$0$0$0$2,265,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,265,457
Expenses per Audited Statements$2,258,455
Total Expenses per Audited Statements$2,258,455
Expenses Not Reported on Financial Statements$7,002
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of Clean Water AgenciesPotomac Falls, VA501(c)(6)Sponsorship$10,000
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$121,446
Total Nondeductible Lobbying and Political Cost$121,446
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
625 First Street No 621, Alexandria, VA 22314

Signing Officer

Name
Patricia L Sinicropi
Title
Executive Director
Phone
7035480880
Signed
2021-06-25
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
13
Volunteers
100

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 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/PersonNm10Paula Kehoe
IRS990/Form990PartVIISectionAGrp/PersonNm11B Narayanan
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Steinbrecher
IRS990/Form990PartVIISectionAGrp/PersonNm13Deven Upadhyay
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Vesey
IRS990/Form990PartVIISectionAGrp/PersonNm15Bart Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert McCandless
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm18Donene Dillow
IRS990/Form990PartVIISectionAGrp/PersonNm19Lynn Spivey
IRS990/Form990PartVIISectionAGrp/PersonNm20Adrian Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm21Jacque Klug
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark Vega
IRS990/Form990PartVIISectionAGrp/PersonNm23Patricia L Sinicropi JD
IRS990/Form990PartVIISectionAGrp/PersonNm24Jennifer West
IRS990/Form990PartVIISectionAGrp/PersonNm25Carol Anne Capuco
IRS990/Form990PartVIISectionAGrp/PersonNm26Gregory Fogel
IRS990/Form990PartVIISectionAGrp/PersonNm27Zachary Dorsey
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/ReportableCompFromOrgAmt23264450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24195599
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27113200
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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/TitleTxt16Section Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt17Section Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt18Section Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt19Section Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt20Section Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt21Section Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt22Section Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Managing Director, CA
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director, Strategic Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt26Policy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Communications
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018460
IRS990/GrossReceiptsAmt02625636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0107215
IRS990/InsuranceGrp/TotalAmt05485
IRS990/InvestmentIncomeGrp/ExclusionAmt026550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0792765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0847510
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05048
IRS990/LandBldgEquipCostOrOtherBssAmt066280
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016720
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/NetAssetsOrFundBalancesBOYAmt02204657
IRS990/NetAssetsOrFundBalancesEOYAmt02593347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02204657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02593347
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt098265
IRS990/OfficeExpensesGrp/TotalAmt052882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037310
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Subscriptions & dues
IRS990/OtherExpensesGrp/TotalAmt05764
IRS990/OtherExpensesGrp/TotalAmt12655
IRS990/OtherLiabilitiesGrp/BOYAmt03821
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05989
IRS990/OtherRevenueTotalAmt05989
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081072
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IRS990/PrincipalOfficerNm0Patricia L Sinicropi
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt01808331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01808331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41800
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
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt053250
IRS990/PYInvestmentIncomeAmt035829

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
2020Detailed filing. Detailed filing data is available for this year.$3.76$1.17$2.59$2.61$2.27$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.23$2.20$2.95$3.08$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.24$2.31$2.68$2.54$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.74$2.17$2.15$2.13$0.02
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