Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 92-0175291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$318,040
Up $51,320 (+19%) from 2014
Net Assets
Up$120,471
Up $66,183 (+122%) from 2014
Liabilities
Down$197,569
Down $14,863 (-7.0%) from 2014
Revenue
Up$1,073,778
Up $132,064 (+14%) from 2014
Expenses
Up$1,007,595
Up $79,570 (+8.6%) from 2014
Net Income
Up$66,183
Up $52,494 (+383%) from 2014
To enhance the quality of life in rural alaska by providing training and technical assistance to public water, waste, and like utilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $48,546 | $189,233 | ▲ $140,687 |
| Pledges and Grants Receivable | $71,667 | $106,706 | ▲ $35,039 |
| Accounts Receivable | $1,925 | $10,305 | ▲ $8,380 |
| Prepaid Expenses and Deferred Charges | $6,656 | $6,845 | ▲ $189 |
| Cash and Non-Interest-Bearing Accounts | $137,926 | $4,951 | ▼ $132,975 |
| Total Assets | $266,720 | $318,040 | ▲ $51,320 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $169,704 | $157,758 | ▼ $11,946 |
| Accounts Payable and Accrued Expenses | $42,728 | $39,811 | ▼ $2,917 |
| Total Liabilities | $212,432 | $197,569 | ▼ $14,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-39,819 | $120,471 | ▲ $160,290 |
| Temporarily Rstr Net Assets | $94,107 | - | - |
| Total Net Assets Fund Balance | $54,288 | $120,471 | ▲ $66,183 |
| Total Liabilities and Net Assets / Fund Balance | $266,720 | $318,040 | ▲ $51,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robyn Dombroski | Executive Director | FT | $74,825 | $29,167 | $103,992 |
| Name | Title |
|---|---|
| Toby Schield | President |
| Jana Littlewood | Vice-President |
| Darryl Thompson | Director |
| Dean Day | Director |
| Dane Shaver | Secretary |
| John Berberich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $558,214 |
| Other Expenses | $449,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,716 | $29,451 | $0 | $302,167 |
| Travel | $188,263 | $17,762 | $0 | $206,025 |
| Other Employee Benefits | $79,309 | $54,892 | $0 | $134,201 |
| Conferences and Meetings | $74,479 | $33,184 | $0 | $107,663 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $74,825 | $0 | $74,825 |
| Payroll Taxes | $26,249 | $11,336 | $0 | $37,585 |
| Occupancy | $3,903 | $29,034 | $0 | $32,937 |
| Fees for Services Accounting | $0 | $19,580 | $0 | $19,580 |
| Pension Plan Contributions | $6,024 | $3,412 | $0 | $9,436 |
| Interest | $0 | $6,646 | $0 | $6,646 |
| Office Expenses | $0 | $6,250 | $0 | $6,250 |
| Insurance | $488 | $3,316 | $0 | $3,804 |
| Fees for Services Other | $0 | $285 | $0 | $285 |
| Other Expenses | $235,239 | $-235,239 | $0 | $0 |
| Total Functional Expenses | $930,072 | $77,523 | $0 | $1,007,595 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,014,487 |
| Expenses per Audited Statements | $1,007,595 |
| Total Expenses per Form 990 | $1,007,595 |
| Expenses Not Reported on Form 990 | $6,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to each member of the governing body for review via private Board website.”
“Conflict of interest is monitored through disclosures and/or knowledge gained through other means.”
“Executive Director's salary was determined by Board of Directors using comparability data for position and region.”
“Documents are available upon request.”
“The Association has a membership.”
“All members of the governing body are elected by the Association's voting members.”
“Any bylaw changes must be approved by the voting members.”
“All other programs 180205. 0. 285030.”
“Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined in these activities. However, none of the Organization's activities were subject to this tax in 2015. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”
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 | 42728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enhance the quality of life in rural Alaska by providing training and technical assistance to public water, waste, and like utilities. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN DOMBROSKI ARWA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073571155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1075 Check Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wasilla |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33184 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2337 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 991428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 449381 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 558214 |
| IRS990/CYTotalExpensesAmt | 0 | 1007595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1073778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO PUBLIC WATER, WASTE, AND LIKE UTILITIES IN ALASKA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19580 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19580 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29167 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOBY SCHIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANA LITTLEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANE SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BERBERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRYL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBYN DOMBROSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 74825 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2337 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 949294 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1073778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3804 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 39797 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enhance the quality of life in |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 169704 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157758 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32937 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54892 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134201 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses, Permits, and Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Indirect Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -235239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 235239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37585 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9436 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6845 |
| IRS990/PrincipalOfficerNm | 0 | TOBY SCHIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences and training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Advertising and Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fee Based Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17666 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WASTEWATER PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 228316 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 231161 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOURCE WATER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 185569 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 178356 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All other programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 180205 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 285030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 882090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 431131 |
| IRS990/PYOtherRevenueAmt | 0 | 1231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 496894 |
| IRS990/PYTotalExpensesAmt | 0 | 928025 |
| IRS990/PYTotalRevenueAmt | 0 | 941714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 379231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189233 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Training & Sales 2011: 24270. 2012: 27012. 2013: 25811. 2014: 0. 2015: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 991428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1021446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4476707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24270 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77093 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4476707 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 991428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 889377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1021446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4476707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4555147 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1231 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1231 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 4600 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Went to Washington DC to gain support for ARWA. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 4600 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6892 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6892 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6892 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1007595 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6892 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1073778 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined in these activities. However, none of the Organization's activities were subject to this tax in 2015. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1007595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1073778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1080670 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1014487 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is provided to each member of the governing body for review via private Board website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest is monitored through disclosures and/or knowledge gained through other means. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director's salary was determined by Board of Directors using comparability data for position and region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Association has a membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All members of the governing body are elected by the Association's voting members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Any bylaw changes must be approved by the voting members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All other programs 180205. 0. 285030. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 94107 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 266720 |
| IRS990/TotalAssetsEOYAmt | 0 | 318040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 266720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 318040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 991428 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 930072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1007595 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 212432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 212432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120471 |
| IRS990/TotalOtherCompensationAmt | 0 | 29167 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 180205 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 285030 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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