Civic Intelligence

American Rainwater Catchment Systems Association

990 • Fiscal year 2014 • EIN 74-2783210

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.arcsa.org
7650 S McClintock Drive Room Ste 10Tempe, AZ 85284

(512) 617-6528

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,440

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$93,740

Up $20,725 (+28%) from 2013

Net Assets

Down

$60,371

Down $1,380 (-2.2%) from 2013

Liabilities

Up

$33,369

Up $22,105 (+196%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$249,758

Up $39,824 (+19%) from 2013

Expenses

Up

$251,138

Up $28,545 (+13%) from 2013

Net Income

Up

-$1,380

Up $11,279 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,367Liabilities 2010: $11,843Net Assets 2010: $154,5242010Assets 2011: $166,904Liabilities 2011: $54,183Net Assets 2011: $112,7212011Assets 2012: $82,286Liabilities 2012: $7,876Net Assets 2012: $74,4102012Assets 2013: $73,015Liabilities 2013: $11,264Net Assets 2013: $61,7512013Assets 2014: $93,740Liabilities 2014: $33,369Net Assets 2014: $60,3712014Assets 2015: $91,598Liabilities 2015: $27,444Net Assets 2015: $64,1542015Assets 2016: $181,203Liabilities 2016: $56,589Net Assets 2016: $124,6142016Assets 2017: $87,374Liabilities 2017: $9,976Net Assets 2017: $77,3982017Assets 2018: $52,736Liabilities 2018: $7,470Net Assets 2018: $45,2662018Assets 2019: $53,321Liabilities 2019: $182Net Assets 2019: $53,1392019Assets 2020: $54,875Liabilities 2020: $1,473Net Assets 2020: $53,4022020Assets 2021: $65,499Liabilities 2021: $18Net Assets 2021: $65,4812021Assets 2022: $80,229Liabilities 2022: $10,078Net Assets 2022: $70,1512022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$93,740
Liabilities$33,369
Net Assets$60,371
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $293,2642010Expenses 2011: $286,9932011Expenses 2012: $267,8212012Revenue 2013: $209,934Expenses 2013: $222,593Net Income 2013: -$12,6592013Revenue 2014: $249,758Expenses 2014: $251,138Net Income 2014: -$1,3802014Revenue 2015: $323,358Expenses 2015: $319,575Net Income 2015: $3,7832015Revenue 2016: $316,975Expenses 2016: $256,515Net Income 2016: $60,4602016Revenue 2017: $110,955Expenses 2017: $147,184Net Income 2017: -$36,2292017Revenue 2018: $16,816Expenses 2018: $48,948Net Income 2018: -$32,1322018Revenue 2019: $29,738Expenses 2019: $21,865Net Income 2019: $7,8732019Revenue 2020: $17,724Expenses 2020: $17,461Net Income 2020: $2632020Revenue 2021: $48,581Expenses 2021: $36,502Net Income 2021: $12,0792021Revenue 2022: $49,620Expenses 2022: $44,950Net Income 2022: $4,6702022Revenue 2023: $49,064Expenses 2023: $44,019Net Income 2023: $5,0452023

Highlighted filing

2014

Revenue$249,758
Expenses$251,138
Net Income-$1,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$249,758
Mission and Program Overview

Mission

The foundation promotes sustainable rainwater harvesting practices to help solve potable, non-potable, storm water and energy challenges throughout the world.

The Association promotes sustainable rainwater harvesting practices to help solve potable, non-potable, storm water and energy challenges throughout the world and trains industry professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,813$47,357▲ $11,544
Savings and Temporary Cash Investments$23,099$23,108▲ $9
Accounts Receivable$11,843$19,085▲ $7,242
Prepaid Expenses and Deferred Charges$1,460$4,190▲ $2,730
Total Assets$73,015$93,740▲ $20,725
Other Assets Total$800--
Liabilities
Deferred Revenue$6,963$27,241▲ $20,278
Other Liabilities$692$3,640▲ $2,948
Accounts Payable and Accrued Expenses$3,609$2,488▼ $1,121
Total Liabilities$11,264$33,369▲ $22,105
Net Assets / Fund Balance
Unrestricted Net Assets$61,751$60,371▼ $1,380
Total Net Assets Fund Balance$61,751$60,371▼ $1,380
Total Liabilities and Net Assets / Fund Balance$73,015$93,740▲ $20,725
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather KinkadeExecutive DirectorFT$55,440$55,440

Board Members and Trustees

NameTitle
David CrawfordPresident
Charles MyersDirector
Denis RochatDirector
Jeff HutcherDirector
John HammerstromDirector
Mark PapeDirector
Marty MorganelloDirector
Robert WoodlandDirector
Neal ShapiroSecretary
Joe WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,009
Program Service Revenue
$136,164
Investment Income
$9
Other Revenue
$21,576
All Other Contributions
$49,924
Change in Net Assets
$-1,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,462
Salaries, Compensation, and Employee Benefits$68,676
Total Fundraising Expense$6,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,991--$65,991
Current Officers, Directors, Trustees, and Key Employees$25,774$32,217$6,444$64,435
Conferences and Meetings$46,949--$46,949
Travel$21,217$8,046-$29,263
Royalties$6,433$9,648-$16,081
Office Expenses$4,957$6,546-$11,503
Fees for Services Accounting-$8,620-$8,620
Payroll Taxes$1,696$2,121$424$4,241
Other Expenses-$2,933-$2,933
Insurance-$1,122-$1,122
Total Functional Expenses$173,017$71,253$6,868$251,138
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$2,933
Federal income taxes$707
Accrued income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 B, Line 11B

“The Treasurer and Executive Director review the Form 990. The Form 990 is electronically provided to the Board of Directors for review before filing. Any questions or discussion on the form is addressed by the Treasurer at a meeting of the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors reviews the Conflict of Interest policy at the beginning of each year. Any members that would have a conflict of interest are required to disclose the conflict. Throughout the year, the Board of Directors are required to disclose any new conflicts of interest that occur. The members of the Board of Directors monitor the discussions and members involved for any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A/15B

“The compensation of the Executive Director or other top management official is established by the Board of Directors after consideration of the services to be provided and reasonable compensation for those services. Reasonable compensation is determined by the Board of Directors based on similar compensation in similar organizations in the industry within the allowable budget of the Association.”

Form 990, Part VI, Section C, Line 19

“The Association makes its policies and procedures available on its website. Form 990 and Form 1023 are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
American Rainwater Catchment Systems Association
EIN
74-2783210
Phone
5126176528
Address
7650 S McClintock Drive Room Ste 10, Tempe, AZ 85284

Signing Officer

Name
Joe Wheeler
Title
Treasurer
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kinkade
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services consists of Instructors and speakers 12,915, education class coordinator 8,100, editor - new water manual 37,551, and adminstration assistance 7,425.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02488
IRS990/AccountsReceivableGrp/BOYAmt011843
IRS990/AccountsReceivableGrp/EOYAmt019085
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Association promotes sustainable rainwater harvesting practices to help solve potable, non-potable, storm water and energy challenges throughout the world and trains industry professionals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt049924
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0American Rainwater Catchment Associ
IRS990/BooksInCareOfDetail/PhoneNum05126176528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07650 S McClintock Dr Ste 103-134
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tempe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085284
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035813
IRS990/CashNonInterestBearingGrp/EOYAmt047357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06444
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025774
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064435
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046949
IRS990/ConferencesMeetingsGrp/TotalAmt046949
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0182462
IRS990/CYOtherRevenueAmt021576
IRS990/CYProgramServiceRevenueAmt0136164
IRS990/CYRevenuesLessExpensesAmt0-1380
IRS990/CYSalariesCompEmpBnftPaidAmt068676
IRS990/CYTotalExpensesAmt0251138
IRS990/CYTotalFundraisingExpenseAmt06868
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249758
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06963
IRS990/DeferredRevenueGrp/EOYAmt027241
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Association provided educational seminars and an annual conference in 11 locations throughout the United States to over 425 participants. The Association provides education in rainwater harvesting planning, installation techniques, safety considerations and sanitation. The Association provides its approximately 470 business and individual members with education, resources and accreditation in the rainwater catchment industry. The Association attended 11 national expos, conferences and workshops to educate the industry about the organization and to promote rainwater harvesting techniques and education. Education efforts also included press releases and published articles on industry issues and solutions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08620
IRS990/FeesForServicesAccountingGrp/TotalAmt08620
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065991
IRS990/FeesForServicesOtherGrp/TotalAmt065991
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0David Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm1Neal Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm2Denis Rochat
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Myers
IRS990/Form990PartVIISectionAGrp/PersonNm4John Hammerstrom
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Pape
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Hutcher
IRS990/Form990PartVIISectionAGrp/PersonNm7Marty Morganello
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Woodland
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Kinkade
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/ReportableCompFromOrgAmt1055440
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249758
IRS990/GrossSalesOfInventoryAmt01736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01122
IRS990/InsuranceGrp/TotalAmt01122
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042085
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association promotes sustainable rainwater harvesting practices to help solve potable, non-potable, storm water and energy challenges throughout the world. The Association provides seminars, conferences and accreditation to industry professionals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061751
IRS990/NetAssetsOrFundBalancesEOYAmt060371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01736
IRS990/NetUnrelatedBusTxblIncmAmt013640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06546
IRS990/OfficeExpensesGrp/ProgramServicesAmt04957
IRS990/OfficeExpensesGrp/TotalAmt011503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Income taxes - UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02933
IRS990/OtherExpensesGrp/TotalAmt02933
IRS990/OtherLiabilitiesGrp/BOYAmt0692
IRS990/OtherLiabilitiesGrp/EOYAmt03640
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Resource guide advertising
IRS990/OtherRevenueMiscGrp/Desc1Website sponsorships
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09440
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt110400
IRS990/OtherRevenueTotalAmt019840
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02121
IRS990/PayrollTaxesGrp/ProgramServicesAmt01696
IRS990/PayrollTaxesGrp/TotalAmt04241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04190
IRS990/PrincipalOfficerNm0Heather Kinkade
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Classes, conferences, and accreditation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168337
IRS990/PYOtherRevenueAmt05690
IRS990/PYProgramServiceRevenueAmt0157800
IRS990/PYRevenuesLessExpensesAmt0-12659
IRS990/PYSalariesCompEmpBnftPaidAmt054256
IRS990/PYTotalExpensesAmt0222593
IRS990/PYTotalRevenueAmt0209934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136164
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt09648
IRS990/RoyaltiesGrp/ProgramServicesAmt06433
IRS990/RoyaltiesGrp/TotalAmt016081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0882667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01205910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307273
IRS990ScheduleA/Total509Grp/TotalAmt01205910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01248899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt03640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and Executive Director review the Form 990. The Form 990 is electronically provided to the Board of Directors for review before filing. Any questions or discussion on the form is addressed by the Treasurer at a meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Conflict of Interest policy at the beginning of each year. Any members that would have a conflict of interest are required to disclose the conflict. Throughout the year, the Board of Directors are required to disclose any new conflicts of interest that occur. The members of the Board of Directors monitor the discussions and members involved for any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director or other top management official is established by the Board of Directors after consideration of the services to be provided and reasonable compensation for those services. Reasonable compensation is determined by the Board of Directors based on similar compensation in similar organizations in the industry within the allowable budget of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association makes its policies and procedures available on its website. Form 990 and Form 1023 are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other fees for services consists of Instructors and speakers 12,915, education class coordinator 8,100, editor - new water manual 37,551, and adminstration assistance 7,425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a/15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073015
IRS990/TotalAssetsEOYAmt093740
IRS990/TotalAssetsGrp/BOYAmt073015
IRS990/TotalAssetsGrp/EOYAmt093740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092009
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251138
IRS990/TotalGrossUBIAmt019840
IRS990/TotalLiabilitiesBOYAmt011264
IRS990/TotalLiabilitiesEOYAmt033369
IRS990/TotalLiabilitiesGrp/BOYAmt011264
IRS990/TotalLiabilitiesGrp/EOYAmt033369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060371
IRS990/TotalProgramServiceExpensesAmt0173017
IRS990/TotalProgramServiceRevenueAmt0136164
IRS990/TotalReportableCompFromOrgAmt055440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,740
Liabilities
$33,369
Net assets
$60,371
Revenue
$249,758
Expenses
$251,138
Net income
-$1,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.50$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.49$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.18$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.30$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.45$0.17$0.49$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.11$1.47$0.36
2016Summary only. Only limited summary data is available for this year.$1.81$0.57$1.25$3.17$2.57$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.64$3.23$3.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.60$2.50$2.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$2.10$2.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.74$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.54$1.13$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.12$1.55$2.93