Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 23-7302435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 23.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$72,614
Down $92,460 (-56%) from 2017
Net Assets
Down$72,614
Down $89,957 (-55%) from 2017
Liabilities
Down$0
Down $2,503 (-100%) from 2017
Revenue
Down$145,119
Down $192,278 (-57%) from 2017
Expenses
Down$196,500
Down $114,779 (-37%) from 2017
Net Income
Down-$51,381
Down $77,499 (-297%) from 2017
Fostering an environment that promotes the teaching and sharing of knowledge within the water industry.
The advancement of fundamental practical knowledge concerning the treatment of wastewater and the management of wastewater facilities by the promotion of good public relations in the water pollution control field and by further education and training of personnel interested in water pollution control, management, or operation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $56,590 | $60,801 | ▲ $4,211 |
| Cash and Non-Interest-Bearing Accounts | $108,070 | $11,463 | ▼ $96,607 |
| Accounts Receivable | $414 | $350 | ▼ $64 |
| Total Assets | $165,074 | $72,614 | ▼ $92,460 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,503 | - | - |
| Total Liabilities | $2,503 | $0 | ▼ $2,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $162,571 | $72,614 | ▼ $89,957 |
| Total Net Assets Fund Balance | $162,571 | $72,614 | ▼ $89,957 |
| Total Liabilities and Net Assets / Fund Balance | $165,074 | $72,614 | ▼ $92,460 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Harter | Executive Secretary | FT | $34,443 | $34,443 |
| Name | Title |
|---|---|
| Jeff Bratz | Past President |
| Jeff Simpson | President |
| Jeff Smudde | President Elect |
| Don Lintner | Vice President |
| Jeremy Cramer | Director |
| Josh Voigt | Director |
| Rick Mealy | Director |
| Ryan Hennessy | Director |
| Sue Leith | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,338 |
| Salaries, Compensation, and Employee Benefits | $37,912 |
| Grants and Similar Amounts Paid | $3,250 |
| Total Fundraising Expense | $2,773 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $96,512 | $4,871 | - | $101,383 |
| Current Officers, Directors, Trustees, and Key Employees | $20,666 | $12,055 | $1,722 | $34,443 |
| Other Expenses | $19,258 | - | - | $19,258 |
| Travel | $10,750 | $843 | $120 | $11,713 |
| Information Technology | $4,812 | $2,807 | $401 | $8,020 |
| Office Expenses | $2,209 | $4,589 | $184 | $6,982 |
| Payroll Taxes | $2,082 | $1,214 | $173 | $3,469 |
| Insurance | $2,079 | $1,213 | $173 | $3,465 |
| Grants to Domestic Orgs | $3,250 | - | - | $3,250 |
| Fees for Services Legal | - | $2,569 | - | $2,569 |
| Fees for Services Accounting | - | $1,310 | - | $1,310 |
| Occupancy | - | $638 | - | $638 |
| Total Functional Expenses | $161,618 | $32,109 | $2,773 | $196,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The assocation's computer was cyber attacked. The executive secretary paid money to the attackers in an attempt to try to get the computer operating again. The amounts paid were $47,000 in a wire transfer and $12,000 in the form of apple cards. The fbi completed an investigation and concluded that the executive secretary did not retain any of these funds and was found to be a victim of cyber scamming.”
“The association has five classes of membership: active, regional, honorary, life, and student. Active members are dues paying members who can hold office and are eligible for all benefits of the association.”
“The association's active membership has the right to elect the members of the governing body at the association's annual meeting.”
“The prepared form 990 is reviewed by the executive secretary before the return is filed with the irs.”
“The members of the governing body determine the executive secretary's compensation using data on compensation paid by comparable organizations for similar services.”
“The association makes its governing documents and financial statements available to the public at its office.”
“Loss from cyber-attack -59,000.”
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 | 2503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ADVANCEMENT OF FUNDAMENTAL PRACTICAL KNOWLEDGE CONCERNING THE TREATMENT OF WASTEWATER AND THE MANAGEMENT OF WASTEWATER FACILITIES BY THE PROMOTION OF GOOD PUBLIC RELATIONS IN THE WATER POLLUTION CONTROL FIELD AND BY FURTHER EDUCATION AND TRAINING OF PERSONNEL INTERESTED IN WATER POLLUTION CONTROL, MANAGEMENT, OR OPERATION. |
| IRS990/AllOtherContributionsAmt | 0 | 3470 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN HARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083553081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 ROSALINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARABOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 539132541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 96512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 926 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 656 |
| IRS990/CYOtherExpensesAmt | 0 | 155338 |
| IRS990/CYOtherRevenueAmt | 0 | -536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37912 |
| IRS990/CYTotalExpensesAmt | 0 | 196500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ANNUAL CONFERENCE IS HELD TO PROVIDE TRAINING AND EXPOSURE TO NEW REGULATIONS, OPERATIONAL CONCEPTS, AND AN INTRODUCTION TO AND ASSISTANCE WITH TECHNICAL SUBJECTS. PUBLICATIONS CONTAINING EDUCATIONAL MATERIAL ARE PROVIDED TO THE MEMBERS. SCHOLARSHIPS ARE GIVEN TO STUDENTS TO PURSUE CAREERS IN FIELDS RELATED TO WASTEWATER MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 161618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SMUDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON LINTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK MEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE LEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN HARTER |
| 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 | 34443 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 3250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 146045 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 401 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4812 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8020 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ADVANCEMENT OF FUNDAMENTAL PRACTICAL KNOWLEDGE CONCERNING THE TREATMENT OF WASTEWATER AND THE MANAGEMENT OF WASTEWATER FACILITIES BY THE PROMOTION OF GOOD PUBLIC RELATIONS IN THE WATER POLLUTION CONTROL FIELD AND BY FURTHER EDUCATION AND TRAINING OF PERSONNEL INTERESTED IN WATER POLLUTION CONTROL, MANAGEMENT, OR OPERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72614 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -536 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 638 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -59000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19258 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 173 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3469 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF SIMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20424 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATION ADVERTISIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINARS/TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 23640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2404 |
| IRS990/PYInvestmentIncomeAmt | 0 | 331 |
| IRS990/PYOtherExpensesAmt | 0 | 264273 |
| IRS990/PYOtherRevenueAmt | 0 | 4199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44602 |
| IRS990/PYTotalExpensesAmt | 0 | 311279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 337397 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51381 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 117889 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60801 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 304259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1093529 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 24030 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21015 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41435 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29845 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29245 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 145570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 987 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4499 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4499 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1258747 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1258747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 146045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 338017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1264233 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | THEFT - THE AMOUNTS PAID WERE $47,000 IN A WIRE TRANSFER AND $12,000 IN THE FORM OF APPLE CARDS. THE FBI CONDUCTED AN INVESTIGATION AND CONCLUDED THAT THE ORGANIZATION WAS THE VICTIM OF A CYBER ATTACK. |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-09-20 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 59000 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCATION'S COMPUTER WAS CYBER ATTACKED. THE EXECUTIVE SECRETARY PAID MONEY TO THE ATTACKERS IN AN ATTEMPT TO TRY TO GET THE COMPUTER OPERATING AGAIN. THE AMOUNTS PAID WERE $47,000 IN A WIRE TRANSFER AND $12,000 IN THE FORM OF APPLE CARDS. THE FBI COMPLETED AN INVESTIGATION AND CONCLUDED THAT THE EXECUTIVE SECRETARY DID NOT RETAIN ANY OF THESE FUNDS AND WAS FOUND TO BE A VICTIM OF CYBER SCAMMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIP: ACTIVE, REGIONAL, HONORARY, LIFE, AND STUDENT. ACTIVE MEMBERS ARE DUES PAYING MEMBERS WHO CAN HOLD OFFICE AND ARE ELIGIBLE FOR ALL BENEFITS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION'S ACTIVE MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AT THE ASSOCIATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE SECRETARY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE SECRETARY'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LOSS FROM CYBER-ATTACK -59,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 165074 |
| IRS990/TotalAssetsEOYAmt | 0 | 72614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3470 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2773 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 196500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72614 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34443 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145119 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 165074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 120 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/TravelGrp/TotalAmt | 0 | 11713 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 162571 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 72614 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 451 |
| IRS990/USAddress/CityNm | 0 | BARABOO |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.