Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-1334683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,586,099
Up $84,829 (+5.7%) from 2023
Net Assets
Up$154,939
Up $10,379 (+7.2%) from 2023
Liabilities
Up$1,431,160
Up $74,450 (+5.5%) from 2023
Revenue
Up$3,025,076
Up $141,420 (+4.9%) from 2023
Expenses
Down$3,014,697
Down $139,537 (-4.4%) from 2023
Net Income
Up$10,379
Up $280,957 (+104%) from 2023
Water utilities education and training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,236,471 | $1,193,020 | ▼ $43,451 |
| Cash and Non-Interest-Bearing Accounts | $66,823 | $174,019 | ▲ $107,196 |
| Accounts Receivable | $76,738 | $112,421 | ▲ $35,683 |
| Savings and Temporary Cash Investments | $119,467 | $106,401 | ▼ $13,066 |
| Prepaid Expenses and Deferred Charges | $238 | $238 | → $0 |
| Total Assets | $1,501,270 | $1,586,099 | ▲ $84,829 |
| Other Assets Total | $1,533 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $908,374 | $878,697 | ▼ $29,677 |
| Accounts Payable and Accrued Expenses | $252,643 | $366,204 | ▲ $113,561 |
| Deferred Revenue | $171,660 | $186,259 | ▲ $14,599 |
| Other Liabilities | $24,033 | $0 | ▼ $24,033 |
| Total Liabilities | $1,356,710 | $1,431,160 | ▲ $74,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,560 | $154,939 | ▲ $10,379 |
| Total Net Assets Fund Balance | $144,560 | $154,939 | ▲ $10,379 |
| Total Liabilities and Net Assets / Fund Balance | $1,501,270 | $1,586,099 | ▲ $84,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $933,633 | $244,719 | $1,178,352 |
| Land | $253,846 | - | $253,846 |
| Equipment | $5,541 | $192,126 | $197,667 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| L Russell Hamilton | Executive Director/ex Officio | $175,747 | $15,530 | $191,277 |
| L Russell Hamilton | - | $175,747 | $15,530 | $191,277 |
| Name | Title |
|---|---|
| Jim Siddall | Chair/immed. Past President |
| Mike Norris | 2nd Past President |
| Bill Brown | 3rd Past President |
| Clarence Wittwer | President |
| Vicente Carrizales | President-elect |
| David Hinshaw | Vice President |
| RICK O'CONNOR | Ex Officio |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,826,603 |
| Salaries, Compensation, and Employee Benefits | $1,188,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $696,723 | $130,762 | $0 | $827,485 |
| Conferences and Meetings | $514,574 | $9,146 | $0 | $523,720 |
| Payments to Affiliates | $375,401 | $0 | $0 | $375,401 |
| Information Technology | $332,592 | $7,393 | $0 | $339,985 |
| Current Officers, Directors, Trustees, and Key Employees | $161,051 | $30,226 | $0 | $191,277 |
| Office Expenses | $105,035 | $70,018 | $0 | $175,053 |
| Occupancy | $66,238 | $44,156 | $0 | $110,394 |
| Interest | $52,352 | $34,900 | $0 | $87,252 |
| Travel | $48,627 | $31,786 | $0 | $80,413 |
| Payroll Taxes | $63,495 | $11,917 | $0 | $75,412 |
| Pension Plan Contributions | $47,722 | $8,956 | $0 | $56,678 |
| Advertising | $50,369 | $0 | $0 | $50,369 |
| Depreciation Depletion | $26,070 | $17,381 | $0 | $43,451 |
| Other Employee Benefits | $31,357 | $5,885 | $0 | $37,242 |
| Other Expenses | $21,562 | $0 | $0 | $21,562 |
| Fees for Services Accounting | $11,403 | $7,600 | $0 | $19,003 |
| Total Functional Expenses | $2,604,571 | $410,126 | $0 | $3,014,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Rent | $0 |
| Related Party Loan | $0 |
| Operating Lease Liability | $0 |
“The association is a statewide association of individual and organizational members engaged or interested in the operation or management of water and wastewater systems.”
“The annual election of the associations officers occurs at the general membership meeting held each year at the annual school.”
“The board of directors does not review the completed form 990 prior to filing. However, one or more officers performs a cursory review prior to signing the form.”
“The management committee reviews annually the executive directors achievements for the year and makes any salary adjustment in consideration of the adopted budget.”
“The associations governing documents, policies, and financial statements are available to members upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 252643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER UTILITIES EDUCATION AND TRAINING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50369 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSSELL HAMILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124593124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 E HIGHWAY 79 STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUTTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191277 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 514574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 523720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1372 |
| IRS990/CYOtherExpensesAmt | 0 | 1826603 |
| IRS990/CYOtherRevenueAmt | 0 | 60540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2963164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1188094 |
| IRS990/CYTotalExpensesAmt | 0 | 3014697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3025076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186259 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43451 |
| IRS990/Desc | 0 | PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGH (1) SHORT SCHOOL TRAINING SESSIONS CONDUCTED BOTH CENTRALLY AND LOCALLY. ATTENDANCE APPROXIMATELY 3,000. (2) DISTRIBUTION OF WATER AND WASTEWATER INFORMATION DIRECTLY TO STATEWIDE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2350299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 15530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM SIDDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICENTE CARRIZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | L RUSSELL HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARENCE WITTWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HINSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 175747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | CHAIR/IMMED. PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR/EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3025076 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60540 |
| IRS990/GroupExemptionNum | 0 | 7228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 332592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 339985 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34900 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52352 |
| IRS990/InterestGrp/TotalAmt | 0 | 87252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1372 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 436845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1236471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1193020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1629865 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WATER UTILITIES EDUCATION AND TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 908374 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 878697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154939 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60540 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154939 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44156 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110394 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1533 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37242 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 696723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827485 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 375401 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 375401 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75412 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56678 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 238 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JOURNAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBSIDIARY SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2113432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 453574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 375401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19544 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 1213 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGH PREPARATION AND SALE OF TECHNICAL TEXTBOOKS ON WATER AND WASTEWATER STANDARDS AND PUBLIC HEALTH REQUIREMENTS AND THROUGH PUBLICATION OF A MONTHLY TECHNICAL JOURNAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 254272 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2919 |
| IRS990/PYOtherExpensesAmt | 0 | 2003732 |
| IRS990/PYOtherRevenueAmt | 0 | 60000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2820737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -270578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1150502 |
| IRS990/PYTotalExpensesAmt | 0 | 3154234 |
| IRS990/PYTotalRevenueAmt | 0 | 2883656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10379 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2566478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106401 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 453574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2313818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2509590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2335532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2081256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2022786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1639591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10588755 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01410 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12902573 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2963164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2820737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2492967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2538789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2086916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12902573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12965792 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 933633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1178352 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253846 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1193020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7030 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | L RUSSELL HAMILTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 191277 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS A STATEWIDE ASSOCIATION OF INDIVIDUAL AND ORGANIZATIONAL MEMBERS ENGAGED OR INTERESTED IN THE OPERATION OR MANAGEMENT OF WATER AND WASTEWATER SYSTEMS. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.