Civic Intelligence

The Irrigation Association

990 • Fiscal year 2017 • EIN 95-2139601

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.IRRIGATION.ORG

View Organization Page

8280 Willow Oaks Corp Dr No 400Fairfax, VA 22031

(703) 536-7080

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$257,570

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,892,489

Up $1,869,507 (+46%) from 2016

Net Assets

Up

$2,679,107

Up $458,539 (+21%) from 2016

Liabilities

Up

$3,213,382

Up $1,410,968 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$4,469,788

Up $673,369 (+18%) from 2016

Expenses

Up

$4,134,137

Up $580,185 (+16%) from 2016

Net Income

Up

$335,651

Up $93,184 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,145,090Liabilities 2010: $1,285,473Net Assets 2010: $1,859,6172010Assets 2011: $2,941,797Liabilities 2011: $1,621,599Net Assets 2011: $1,320,1982011Assets 2012: $2,799,169Liabilities 2012: $1,774,144Net Assets 2012: $1,025,0252012Assets 2013: $2,827,345Liabilities 2013: $1,693,421Net Assets 2013: $1,133,9242013Assets 2014: $3,044,401Liabilities 2014: $1,689,592Net Assets 2014: $1,354,8092014Assets 2015: $3,722,586Liabilities 2015: $1,726,117Net Assets 2015: $1,996,4692015Assets 2016: $4,022,982Liabilities 2016: $1,802,414Net Assets 2016: $2,220,5682016Assets 2017: $5,892,489Liabilities 2017: $3,213,382Net Assets 2017: $2,679,1072017Assets 2018: $5,636,847Liabilities 2018: $3,005,280Net Assets 2018: $2,631,5672018Assets 2019: $4,784,154Liabilities 2019: $2,428,897Net Assets 2019: $2,355,2572019Assets 2020: $3,935,150Liabilities 2020: $2,002,637Net Assets 2020: $1,932,5132020Assets 2021: $4,695,516Liabilities 2021: $2,312,067Net Assets 2021: $2,383,4492021Assets 2022: $5,083,505Liabilities 2022: $2,030,098Net Assets 2022: $3,053,4072022Assets 2023: $5,517,859Liabilities 2023: $2,462,653Net Assets 2023: $3,055,2062023Assets 2024: $5,219,416Liabilities 2024: $2,184,305Net Assets 2024: $3,035,1112024

Highlighted filing

2017

Assets$5,892,489
Liabilities$3,213,382
Net Assets$2,679,107
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,161,5682010Revenue 2011: $840,634Expenses 2011: $1,390,858Net Income 2011: -$550,2242011Expenses 2012: $3,446,3272012Expenses 2013: $3,121,8702013Revenue 2014: $3,407,694Expenses 2014: $3,271,339Net Income 2014: $136,3552014Revenue 2015: $4,096,413Expenses 2015: $3,406,647Net Income 2015: $689,7662015Revenue 2016: $3,796,419Expenses 2016: $3,553,952Net Income 2016: $242,4672016Revenue 2017: $4,469,788Expenses 2017: $4,134,137Net Income 2017: $335,6512017Revenue 2018: $5,592,132Expenses 2018: $5,713,755Net Income 2018: -$121,6232018Revenue 2019: $5,157,250Expenses 2019: $5,472,658Net Income 2019: -$315,4082019Revenue 2020: $4,832,579Expenses 2020: $5,218,219Net Income 2020: -$385,6402020Revenue 2021: $3,765,691Expenses 2021: $3,418,865Net Income 2021: $346,8262021Revenue 2022: $5,069,202Expenses 2022: $4,037,282Net Income 2022: $1,031,9202022Revenue 2023: $4,840,852Expenses 2023: $4,942,644Net Income 2023: -$101,7922023Revenue 2024: $5,125,409Expenses 2024: $5,325,362Net Income 2024: -$199,9532024

Highlighted filing

2017

Revenue$4,469,788
Expenses$4,134,137
Net Income$335,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$5,093,786
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,654,594$2,346,337▼ $308,257
Intangible Assets-$1,735,000-
Savings and Temporary Cash Investments$433,398$605,036▲ $171,638
Land, Buildings, and Equipment, Net$434,252$395,115▼ $39,137
Cash and Non-Interest-Bearing Accounts$242,767$256,499▲ $13,732
Prepaid Expenses and Deferred Charges$168,353$250,450▲ $82,097
Accounts Receivable$45,223$222,452▲ $177,229
Inventories for Sale or Use$14,890$8,884▼ $6,006
Total Assets$4,022,982$5,892,489▲ $1,869,507
Other Assets Total$29,505$72,716▲ $43,211
Liabilities
Deferred Revenue$1,372,815$1,655,412▲ $282,597
Mortgage Notes Payable Secured by Investment Property-$1,172,814-
Other Liabilities$291,264$215,454▼ $75,810
Accounts Payable and Accrued Expenses$138,335$169,702▲ $31,367
Total Liabilities$1,802,414$3,213,382▲ $1,410,968
Net Assets / Fund Balance
Unrestricted Net Assets$2,206,868$2,665,647▲ $458,779
Temporarily Rstr Net Assets$13,700$13,460▼ $240
Total Net Assets Fund Balance$2,220,568$2,679,107▲ $458,539
Total Liabilities and Net Assets / Fund Balance$4,022,982$5,892,489▲ $1,869,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,313$358,036$458,349
Leasehold Improvements$184,294$161,259$345,553
Equipment$110,508$111,693$222,201
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah M Hamlin Cae FasaeChief Executive OfficerFT$215,526$42,044$257,570
Brent MechamIndustry Development DirectorFT$158,934$12,352$171,286
Scott HershDevelopment DirectorFT$117,362$17,178$134,540
John FarnerGovernment & Public AffairsFT$117,372$11,237$128,609
Rebecca BaylessFinance DirectorFT$107,274$18,066$125,340

Board Members and Trustees

NameTitle
Jay RobbinsPast President
Gregory R HunterPresident
Warren S Gorowitz CliaPresident Elect
Edward J Santalone JrVice President
Brian FrerichDirector
Bryan Wynen Cic Clia ClwmDirector
Diann IlkenhonsDirector
Jim RossDirector
John J Newlin Cic Cit CliaDirector
Jon TophamDirector
Jr BergantinoDirector
Richard J Panowicz CidDirector
Stephen SmithDirector
Vince NollettiDirector
Jeff LanahanDirector (part of Fy17)
Aric OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$4,238,325
Investment Income
$99,798
Other Revenue
$130,165
All Other Contributions
$1,500
Change in Net Assets
$335,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,235,488
Salaries, Compensation, and Employee Benefits$1,893,649
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,071,399
Conferences and Meetings---$665,557
Current Officers, Directors, Trustees, and Key Employees---$585,773
Office Expenses---$414,329
Fees for Services Other---$371,762
Depreciation Depletion---$142,159
Information Technology---$132,747
Occupancy---$126,516
Payroll Taxes---$122,235
Travel---$112,049
Fees for Services Legal---$90,811
Advertising---$84,649
Other Employee Benefits---$78,673
Pension Plan Contributions---$35,569
Fees for Services Accounting---$26,438
Insurance---$21,410
Fees for Services Lobbying---$17,539
All Other Expenses---$16,098
Interest---$13,424
Grants to Domestic Orgs---$5,000
Total Functional Expenses$0$0$0$4,134,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$217,130
Current Year Nondeductible Lobbying and Political Cost$173,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$213,524
State Income Taxes$1,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In fy16-17, the bylaws were amended to clarify that only voting members can vote for organization matters.”

Form 990, Part VI, Section A, Line 6

“The organization has 5 classes of membership: regular, associate, honorary, technical, and affiliate organizations.”

Form 990, Part VI, Section A, Line 7A

“Regular and affiliate organization members of the organization are entitled to one vote in official organization matters.”

Form 990, Part VI, Section A, Line 7B

“Bylaw changes are subject to membership approval.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chief executive officer and the finance director prior to filing.”

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

“The organization board policy manual is reviewed regularly. Any potential conflicts are reviewed and discusssed by the board of directors.”

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

“The chief executive officer's compensation is compared to association industry standards as reported by the american society of association executives.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request and on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
The Irrigation Association
EIN
95-2139601
Phone
7035367080
Address
8280 WILLOW OAKS CORP DR NO 400, FAIRFAX, VA 22031

Signing Officer

Name
Deborah M Hamlin Cae Fasae
Title
Chief Executive Officer
Phone
7035367080
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah M Hamlin Cae F
Formed
1949
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
15

Preparer

Firm
Ross Langan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
Preparer
Jeffrey P Hayden
Phone
7038932660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (PART OF FY17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INDUSTRY DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNMENT & PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01026103
IRS990/LegalDomicileStateCd0DE
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03171
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03171
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02220568
IRS990/NetAssetsOrFundBalancesEOYAmt02679107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038659
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126677
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126677
IRS990/NetUnrelatedBusTxblIncmAmt04539
IRS990/NetUnrlzdGainsLossesInvstAmt0122888
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0126516
IRS990/OfficeExpensesGrp/TotalAmt0414329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029505
IRS990/OtherAssetsTotalGrp/EOYAmt072716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078673
IRS990/OtherLiabilitiesGrp/BOYAmt0291264
IRS990/OtherLiabilitiesGrp/EOYAmt0215454
IRS990/OtherRevenueTotalAmt03171
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0122235
IRS990/PensionPlanContributionsGrp/TotalAmt035569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250450
IRS990/PrincipalOfficerNm0DEBORAH M HAMLIN CAE F
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPO/CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01483586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11372363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3341327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11372363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3416829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4341327
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1564961
IRS990/ProgSrvcAccomActy2Grp/Desc0IRRIGATION SHOW AND EDUCATION CONFERENCE: THE IRRIGATION SHOW AND EDUCATION CONFERENCE 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. AT THE 2016 IRRIGATION SHOW AND EDUCATION CONFERENCE HELD IN LAS VEGAS, NEVADA IN DECEMBER 2016 WE HAD 325 EXHIBITING COMPANIES AND 5,216 PEOPLE REGISTERED TO ATTEND.
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGAZINES: BEGINNING IN THE YEAR ENDED JUNE 30, 2017, THE ASSOCIATION PUBLISHED TWO MAGAZINES FOR DISTRIBUTION TO ITS MEMBERS: IRRIGATION & GREEN INDUSTRY, A MONTHLY MAGAZINE FOR LANDSCAPE, IRRIGATION, AND MAINTENANCE CONTRACTORS; AND IRRIGATION TODAY, A QUARTERLY MAGAZINE FOR THE AGRICULTURE IRRIGATION INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERTIFICATION: THE ASSOCIATION 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. WE GAVE 692 EXAMS IN FY 2016-2017 AND THERE WERE 2,374 INDIVIDUALS THAT RENEWED THEIR CERTIFICATION IN 2017.MEMBERSHIP: COMPANIES AND INDIVIDUALS WITHIN BOTH THE AGRICULTURAL AND COMMERCIAL/RESIDENTIAL IRRIGATION MARKETS ARE WELCOME TO JOIN THE ASSOCIATION. 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. WE HAD 1,103 REGULAR AND 425 ASSOCIATE MEMBERS RENEW IN CALENDAR YEAR 2017 (AS OF JUNE 30, 2017) - FOR A TOTAL OF 1,528. ADDITIONALLY, WE HAD 64 REGULAR AND 39 ASSOCIATE NEW MEMBERS JOIN IN CALENDAR YEAR 2017 - FOR A TOTAL OF 103 NEW MEMBERS. ALL COMBINED THE TOTAL NUMBER OF MEMBERS FOR CALENDAR YEAR 2016, THROUGH JUNE 30, 2016, WAS 1,631.GOVERNMENT AND PUBLIC AFFAIRS: THE ASSOCIATION'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 ASSOCIATION MEMBERS LOOKING FOR INFORMATION ABOUT GOVERNMENT ACTIVITIES AT THE STATE AND FEDERAL LEVELS OF GOVERNMENT.STANDARDS AND CODES: THE ASSOCIATION PROMOTES ESTABLISHING PRODUCT 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070072
IRS990/PYOtherExpensesAmt01803440
IRS990/PYOtherRevenueAmt0165063
IRS990/PYProgramServiceRevenueAmt03545284
IRS990/PYRevenuesLessExpensesAmt0242467
IRS990/PYSalariesCompEmpBnftPaidAmt01750512
IRS990/PYTotalExpensesAmt03553952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03796419
IRS990/ReconcilationRevenueExpnssAmt0335651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0317
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605036
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0217130
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222201
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345553
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395115
IRS990ScheduleD/TotalLiabilityAmt0215454
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,892,489
Liabilities
$3,213,382
Net assets
$2,679,107
Revenue
$4,469,788
Expenses
$4,134,137
Net income
$335,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.18$3.04$5.13$5.33$0.20
2023Summary only. Only limited summary data is available for this year.$5.52$2.46$3.06$4.84$4.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.03$3.05$5.07$4.04$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.31$2.38$3.77$3.42$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.00$1.93$4.83$5.22$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.43$2.36$5.16$5.47$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$3.01$2.63$5.59$5.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.89$3.21$2.68$4.47$4.13$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.80$2.22$3.80$3.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.73$2.00$4.10$3.41$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.04$1.69$1.35$3.41$3.27$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.69$1.13$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.77$1.03$3.45
2011Summary only. Only limited summary data is available for this year.$2.94$1.62$1.32$0.84$1.39$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.29$1.86$3.16