Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2139601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$4,022,982
Up $300,396 (+8.1%) from 2015
Net Assets
Up$2,220,568
Up $224,099 (+11%) from 2015
Liabilities
Up$1,802,414
Up $76,297 (+4.4%) from 2015
Revenue
Down$3,796,419
Down $299,994 (-7.3%) from 2015
Expenses
Up$3,553,952
Up $147,305 (+4.3%) from 2015
Net Income
Down$242,467
Down $447,299 (-65%) from 2015
The mission of the irrigation association is to promote efficient irrigation to ensure long-term sustainability of water resources, and represent best practices in: 1) water-use efficiency, 2) irrigation technologies, products, and services, and 3) water resource planning.
To educate & provide information to the public & its members about the irrigation industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,520,881 | $2,654,594 | ▲ $133,713 |
| Land, Buildings, and Equipment, Net | $244,277 | $434,252 | ▲ $189,975 |
| Savings and Temporary Cash Investments | $318,217 | $433,398 | ▲ $115,181 |
| Cash and Non-Interest-Bearing Accounts | $286,595 | $242,767 | ▼ $43,828 |
| Prepaid Expenses and Deferred Charges | $204,647 | $168,353 | ▼ $36,294 |
| Accounts Receivable | $66,512 | $45,223 | ▼ $21,289 |
| Inventories for Sale or Use | $21,622 | $14,890 | ▼ $6,732 |
| Intangible Assets | $14,185 | - | - |
| Pledges and Grants Receivable | $12,000 | - | - |
| Total Assets | $3,722,586 | $4,022,982 | ▲ $300,396 |
| Other Assets Total | $33,650 | $29,505 | ▼ $4,145 |
| Liabilities | |||
| Deferred Revenue | $1,462,488 | $1,372,815 | ▼ $89,673 |
| Other Liabilities | $116,560 | $291,264 | ▲ $174,704 |
| Accounts Payable and Accrued Expenses | $147,069 | $138,335 | ▼ $8,734 |
| Total Liabilities | $1,726,117 | $1,802,414 | ▲ $76,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,968,649 | $2,206,868 | ▲ $238,219 |
| Temporarily Rstr Net Assets | $27,820 | $13,700 | ▼ $14,120 |
| Total Net Assets Fund Balance | $1,996,469 | $2,220,568 | ▲ $224,099 |
| Total Liabilities and Net Assets / Fund Balance | $3,722,586 | $4,022,982 | ▲ $300,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $66,529 | $323,031 | $389,560 |
| Leasehold Improvements | $253,405 | $92,148 | $345,553 |
| Equipment | $114,318 | $84,931 | $199,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah M Hamlin Cae Fasae | Chief Executive Officer | FT | $208,556 | $37,711 | $246,267 |
| Brent Mecham | Industry Development Direc | FT | $152,558 | $12,239 | $164,797 |
| Scott Hersh | Development Director | FT | $118,382 | $15,339 | $133,721 |
| John R Farner | Government & Public Affair | FT | $107,056 | $9,562 | $116,618 |
| Rebecca Bayless | Finance Director | FT | $97,178 | $13,945 | $111,123 |
| Name | Title |
|---|---|
| Aric J Olson Cssbb Cpim Cscp | Immediate Past President |
| Jackie Wd Robbins Ii Pe Tsp | President |
| Gregory R Hunter | President - Elect |
| Warren S Gorowitz Clia | Vice President |
| Bryan Wynen Cic Clia Clwm | Director |
| Chris C Roth | Director |
| Diann Ilkenhons | Director |
| Jeffrey C Lanahan | Director |
| John J Newlin Cic Cit Clia | Director |
| Jon Topham | Director |
| Jr Bergantino | Director |
| Richard J Panowicz Cid | Director |
| Stephen Smith | Director |
| Vince Nolletti | Director |
| Edward J Santalone Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,803,440 |
| Salaries, Compensation, and Employee Benefits | $1,750,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,001,213 |
| Conferences and Meetings | - | - | - | $701,214 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $551,912 |
| Office Expenses | - | - | - | $224,312 |
| Fees for Services Other | - | - | - | $173,581 |
| Depreciation Depletion | - | - | - | $154,464 |
| Travel | - | - | - | $127,205 |
| Occupancy | - | - | - | $118,715 |
| Payroll Taxes | - | - | - | $111,792 |
| Advertising | - | - | - | $82,561 |
| Information Technology | - | - | - | $80,532 |
| Other Employee Benefits | - | - | - | $62,613 |
| All Other Expenses | - | - | - | $47,215 |
| Pension Plan Contributions | - | - | - | $22,982 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $20,495 |
| Fees for Services Accounting | - | - | - | $18,973 |
| Insurance | - | - | - | $18,971 |
| Fees for Services Lobbying | - | - | - | $16,249 |
| Interest | - | - | - | $12,523 |
| Fees for Services Legal | - | - | - | $6,430 |
| Total Functional Expenses | $0 | $0 | $0 | $3,553,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $174,585 |
| Total Nondeductible Lobbying and Political Cost | $174,306 |
| Liability | Amount |
|---|---|
| Deferred Rent | $291,264 |
“The organization has 5 classes of membership: regular, associate, honorary, technical, and affiliate organizations.”
“Regular and affiliate organization members of the organization are entitled to one vote in official organization matters.”
“Bylaw changes are subject to membership approval.”
“Form 990 is reviewed by the chief executive officer and the finance director prior to filing.”
“The organization board policy manual is reviewed regularly. Any potential conflicts are reviewed and discusssed by the board of directors.”
“The chief executive officer's compensation is compared to association industry standards as reported by the american society of association executives.”
“The organization makes its documents available upon request and on the guidestar.org website.”
“The association has not changed its process for oversight of the audit.”
“The organization is required to measure, recognize, present, and disclose in its consolidated financial statements uncertain income tax positions the organization has taken in the tax years that remain subject to examination or expects to take on an income tax return. The organization recognizes the tax benefits from uncertain income tax positions only if it is more likely than not the tax position will be sustained on examination by tax authorities. The organization recorded no liability for uncertain income tax positions for any open tax years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE & PROVIDE INFORMATION TO THE PUBLIC & ITS MEMBERS ABOUT THE IRRIGATION INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82561 |
| IRS990/AllOtherContributionsAmt | 0 | 16000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035367080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8280 WILLOW OAKS CORPORATE DR STE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 551912 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 701214 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 67103 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70072 |
| IRS990/CYOtherExpensesAmt | 0 | 1803440 |
| IRS990/CYOtherRevenueAmt | 0 | 165063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3545284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1750512 |
| IRS990/CYTotalExpensesAmt | 0 | 3553952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3796419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1462488 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1372815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154464 |
| IRS990/Desc | 0 | EDUCATION: COURSES AND SEMINARS ARE OFFERED TO IRRIGATION PROFESSIONALS TO ENHANCE THEIR KNOWLEDGE AND UNDERSTANDING OF THE INDUSTRY STANDARDS AND CODES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18973 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6430 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173581 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20495 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARIC J OLSON CSSBB CPIM CSCP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE WD ROBBINS II PE TSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY R HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN S GOROWITZ CLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD J SANTALONE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANN ILKENHONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY C LANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JR BERGANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN J NEWLIN CIC CIT CLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD J PANOWICZ CID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCE NOLLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS C ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON TOPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYAN WYNEN CIC CLIA CLWM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH M HAMLIN CAE FASAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENT MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT HERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN R FARNER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 228908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 97178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 153674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107056 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INDUSTRY DEVELOPMENT DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNMENT & PUBLIC AFFAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 4115135 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE IRRIGATION ASSOCIATION IS TO PROMOTE EFFICIENT IRRIGATION TO ENSURE LONG-TERM SUSTAINABILITY OF WATER RESOURCES AND REPRESENT BEST PRACTICES IN: 1) WATER-USE EFFICIENCY, 2) IRRIGATION TECHNOLOGIES, PRODUCTS, AND SERVICES, AND 3) WATER RESOURCE PLANNING. |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | AD INCOME |
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| IRS990/PrincipalOfficerNm | 0 | DEBORAH M HAMLIN CAE F |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPO/CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOUNDATION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IRRIGATION SHOW AND EDUCATION CONFERENCE: THE IRRIGATION SHOW IS THE LARGEST IRRIGATION TRADE SHOW IN THE WORLD. THE EXPOSITION EXISTS TO EDUCATE VISITORS ABOUT THE MANY PRODUCTS AND TECHNOLOGIES IN THE MARKET. CLASSES AND EDUCATIONAL SESSIONS ARE ALSO AVAILABLE FOR PROFESSIONAL DEVELOPMENT. IN FISCAL YEAR ENDING JUNE 30, 2016, THE ORGANIZATION HOSTED ITS IRRIGATION SHOW AND EDUCATION CONFERENCE IN LONG BEACH, CALIFORNIA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOVERNMENT AND PUBLIC AFFAIRS: THE ORGANIZATION'S GOVERNMENT AND PUBLIC AFFAIRS STAFF CONDUCT REGULAR BRIEFINGS TO MEMBERSHIP REGARDING ISSUES AFFECTING THE IRRIGATION INDUSTRY. FOCUSING ON LEGISLATIVE AND REGULATORY TOPICS RELATING TO AGRICULTURAL IRRIGATION, LANDSCAPE IRRIGATION AND OTHERS, THESE BRIEFINGS ARE A VALUABLE RESOURCE TO ORGANIZATION MEMBERS LOOKING FOR INFORMATION ABOUT GOVERNMENT ACTIVITIES AT THE STATE AND FEDERAL LEVELS OF GOVERNMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBERSHIP: COMPANIES AND INDIVIDUALS WITHIN BOTH THE AGRICULTURAL AND COMMERCIAL/RESIDENTIAL IRRIGATION MARKETS ARE WELCOME TO JOIN THE ORGANIZATION. MEMBERSHIP BENEFITS INCLUDE THE OPPORTUNITY TO NETWORK WITH INDUSTRY PROFESSIONALS, ADVOCATE FOR WATER ISSUES, RECEIVE INFORMATION ON IRRIGATION PRODUCTS AND PRACTICES, AND GAIN ACCESS TO EDUCATION AND CONFERENCES AT REDUCED RATES.STANDARDS AND CODES: THE ORGANIZATION PROMOTES ESTABLISHING PRODUCTS AND PRACTICE STANDARDS THAT DRIVE EFFICIENT IRRIGATION BY LEADING THE SMART WATER APPLICATION TECHNOLOGIES INITIATIVE, INFLUENCING STANDARDS, CONDUCTING RESEARCH, ANALYZING TRENDS, AND DOCUMENTING BEST PRACTICES.CERTIFICATION: THE ORGANIZATION ESTABLISHES AND ADMINISTERS EXAMS TO IMPROVE THE IRRIGATION PROFESSION. SEVEN DESIGNATIONS ARE CURRENTLY OFFERED, FOUR OF WHICH ARE ENDORSED BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY.OTHER PROGRAM SERVICES: THE ORGANIZATION MAINTAINS SPECIALIZED FUNDS FOR OTHER PROGRAMS OF THE ORGANIZATION. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318217 |
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| 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 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 130467 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 43839 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1304670 |
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| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199249 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66529 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 291264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS THE ORGANIZATION HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 291264 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.