Civic Intelligence

Wisconsin Wastewater Operators Association Executives Group

990 • Fiscal year 2021 • EIN 23-7302435

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization ProfileWWW.WWOA.ORG
7044 S 13th StreetOak Creek, WI 53154

(414) 908-4924

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

159%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$155,908

Up $27,399 (+21%) from 2020

Net Assets

Up

$109,324

Up $11,044 (+11%) from 2020

Liabilities

Up

$46,584

Up $16,355 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$247,813

Up $152,183 (+159%) from 2020

Expenses

Up

$227,062

Up $97,976 (+76%) from 2020

Net Income

Up

$20,751

Up $54,207 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $73,361Liabilities 2010: $723Net Assets 2010: $72,6382010Assets 2011: $67,995Liabilities 2011: $3,177Net Assets 2011: $64,8182011Assets 2012: $73,832Liabilities 2012: $222Net Assets 2012: $73,6102012Assets 2013: $86,880Liabilities 2013: $1,926Net Assets 2013: $84,9542013Assets 2014: $82,436Liabilities 2014: $1,874Net Assets 2014: $80,5622014Assets 2015: $112,665Liabilities 2015: $2,074Net Assets 2015: $110,5912015Assets 2016: $139,076Liabilities 2016: $2,623Net Assets 2016: $136,4532016Assets 2017: $165,074Liabilities 2017: $2,503Net Assets 2017: $162,5712017Assets 2018: $72,614Liabilities 2018: $0Net Assets 2018: $72,6142018Assets 2019: $145,776Liabilities 2019: $14,040Net Assets 2019: $131,7362019Assets 2020: $128,509Liabilities 2020: $30,229Net Assets 2020: $98,2802020Assets 2021: $155,908Liabilities 2021: $46,584Net Assets 2021: $109,3242021Assets 2022: $200,857Liabilities 2022: $31,191Net Assets 2022: $169,6662022Assets 2023: $238,616Liabilities 2023: $8,540Net Assets 2023: $230,0762023Assets 2024: $270,187Liabilities 2024: $14,774Net Assets 2024: $255,4132024

Highlighted filing

2021

Assets$155,908
Liabilities$46,584
Net Assets$109,324
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $199,9102010Expenses 2011: $201,8332011Expenses 2012: $212,4542012Revenue 2013: $200,845Expenses 2013: $189,501Net Income 2013: $11,3442013Revenue 2014: $215,136Expenses 2014: $219,528Net Income 2014: -$4,3922014Revenue 2015: $263,020Expenses 2015: $232,991Net Income 2015: $30,0292015Revenue 2016: $302,015Expenses 2016: $275,094Net Income 2016: $26,9212016Revenue 2017: $337,397Expenses 2017: $311,279Net Income 2017: $26,1182017Revenue 2018: $145,119Expenses 2018: $196,500Net Income 2018: -$51,3812018Revenue 2019: $301,492Expenses 2019: $241,651Net Income 2019: $59,8412019Revenue 2020: $95,630Expenses 2020: $129,086Net Income 2020: -$33,4562020Revenue 2021: $247,813Expenses 2021: $227,062Net Income 2021: $20,7512021Revenue 2022: $354,863Expenses 2022: $294,521Net Income 2022: $60,3422022Revenue 2023: $386,958Expenses 2023: $326,548Net Income 2023: $60,4102023Revenue 2024: $414,448Expenses 2024: $391,502Net Income 2024: $22,9462024

Highlighted filing

2021

Revenue$247,813
Expenses$227,062
Net Income$20,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$247,813
Mission and Program Overview

Mission

Fostering an environment that promotes the teaching and sharing of knowledge within the water industry.

The advancement of fundamental and practical knowledge concerning the treatment of wastewater and the management of wastewater facilities; the promotion of good public relations in the water pollution control field; assistance and training of personnel interested in water pollution control, management or operation; the encouragement of exchanging information and experiences in the operation of wastewater treatement facilities; the publication and distribution of a newsletter relating to the water pollution control field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,253$75,452▲ $16,199
Savings and Temporary Cash Investments$64,524$64,933▲ $409
Intangible Assets-$9,900-
Prepaid Expenses and Deferred Charges$4,732$4,921▲ $189
Accounts Receivable-$702-
Total Assets$128,509$155,908▲ $27,399
Liabilities
Deferred Revenue$9,630$33,003▲ $23,373
Accounts Payable and Accrued Expenses$20,599$13,581▼ $7,018
Total Liabilities$30,229$46,584▲ $16,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,280$109,324▲ $11,044
Total Net Assets Fund Balance$98,280$109,324▲ $11,044
Total Liabilities and Net Assets / Fund Balance$128,509$155,908▲ $27,399
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Don LintnerPast President
Rick MealyPresident
Jeremy CramerPresident Elect
Joshua VoigtVice President
Aaron EichhorstDirector
Ben BrooksDirector
Jenny PagelDirector
Marc StephanieDirector
Nate TillisDirector
Courtney HarrisExecutive Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165
Program Service Revenue
$246,238
Investment Income
$410
Other Revenue
$0
All Other Contributions
$1,165
Change in Net Assets
$20,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,813
Total Revenue per Form 990
$247,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,837
Grants and Similar Amounts Paid$3,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,183$32,183-$64,366
Travel$20,298--$20,298
All Other Expenses$14,346--$14,346
Office Expenses$8,237$4,866-$13,103
Other Expenses$8,365$19,098-$8,365
Information Technology$3,940$3,939-$7,879
Grants to Domestic Individuals$3,225--$3,225
Insurance$1,538$1,537-$3,075
Fees for Services Accounting-$1,415-$1,415
Fees for Services Legal-$231-$231
Total Functional Expenses$163,793$63,269$0$227,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,062
Total Expenses per Audited Statements$227,062
Total Expenses per Form 990$227,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with the association executives group, llc to perform management duties such as planning and executing budgets and financial operations and supervising exempt operations.”

Form 990, Part VI, Section A, Line 6

“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.”

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

“The association's active membership has the right to elect the members of the governing body at the association's annual meeting.”

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

“Amendments to the by-laws may be made either by a two-thirds majority vote of members of the corporation voting at a regular meeting or by two-thirds majority of members of the corporation voting by mail ballot.”

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

“The prepared form 990 is reviewed by the president and treasurer/secretary before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public at its office.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Wastewater Operators
EIN
23-7302435
Phone
4149084924
Address
7044 S 13TH STREET, OAK CREEK, WI 53154

Signing Officer

Name
Rick Mealy
Title
President
Phone
4149084924
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Mealy
Formed
1973
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset adjustment -9,707.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2021, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ADVANCEMENT OF FUNDAMENTAL AND PRACTICAL KNOWLEDGE CONCERNING THE TREATMENT OF WASTEWATER AND THE MANAGEMENT OF WASTEWATER FACILITIES; THE PROMOTION OF GOOD PUBLIC RELATIONS IN THE WATER POLLUTION CONTROL FIELD; ASSISTANCE AND TRAINING OF PERSONNEL INTERESTED IN WATER POLLUTION CONTROL, MANAGEMENT OR OPERATION; THE ENCOURAGEMENT OF EXCHANGING INFORMATION AND EXPERIENCES IN THE OPERATION OF WASTEWATER TREATEMENT FACILITIES; THE PUBLICATION AND DISTRIBUTION OF A NEWSLETTER RELATING TO THE WATER POLLUTION CONTROL FIELD.
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IRS990/Desc0THE WISCONSIN WASTEWATER OPERATORS ASSOCIATION, INC. (WWOA) HOLDS AN ANNUAL CONFERENCE IN OCTOBER TO PROVIDE TRAINING AND EXPOSURE TO NEW REGULATION, OPERATIONAL CONCEPTS AND AN ASSISTANCE IN UNDERSTANDING MANY TECHNICAL SUBJECTS. IT ALSO PROVIDES AN OPPORTUNITY FOR WASTEWATER TREATEMENT PROFESSIONALS TO GATHER AND EXCHANGE IDEAS ON PROBLEMSOLVING TECHNIQUES. THE AWARDS BANQUET IS AN IMPORTANT PART OF THE CONFERENCE. IT PROVIDES THE OPPORTUNITY TO RECOGNIZE INDIVIDUALS FOR THEIR OUTSTANDING CONTRIBUTIONS TO THE INDUSTRY. THE OFFICIAL PUBLICAITON OF THE WWOA CONTAINS NEWS AND TRAINING EVENTS, EMPLOYMENT OPPORTUNITIES, DISTRICT MEETING MINUTES, AND MORE. PRINTED FIVE TIMES PER YEAR, THE CLARIFIER ALONE IS WORTH THE COST OF ASSOCIATION MEMBERSHIP. THE WWOA IS COMPRISED OF WASTEWATER TREATMENT PROFESSIONALS WHO SERVE MUNICIPALITIES AND INDUSTRIES THROUGHOUT THE STATE. MEMBERSHIP INCLUDES TREATMENT PLANT OPERATORS, ENGINEERS, CONSULTANTS, PLANT MANAGERS, EQUIPMENT MANUFACTURERS, REGULATORY AGENCIES, EDUCATORS AND STUDENTS INVOLVED IN THE WASTEWATER TREATMENT INDUSTRY. OUR PROGRAMS AND SEMINARS TARGET WASTEWATER TREATMENT FACILITIES IN EVERY REGION OF THESTATE.THE WWOA CONDUCTS WORKSHOPS ALONE AND IN CONJUNCTION WITH OTHER ORGANIZATIONS. THE WWOA CO-SPONSORS OR PARTICIPATES IN THE ANNUAL GOVERNMENT AFFAIRS SEMINAR, COLLECTION SYSTEM SEMINAR AND THE SPRING BIOSOLIDS SYMPOSIUM. OTHER SEMINARS ARE DEVELOPED AS NEEDED TO ENHANCE THE PRACTICAL KNOWLEDGE OF THE WASTEWATER PROFESSION. OPERATOR TRAINING, WHICH IS DESIGNED TO IMPART PRACTICAL KNOWLEDGE OF EVERYDAY OPERATION, IS SUPPLIED THROUGH THE REGIONAL ORGANIZATIONS. IT AFFORDS THE CERTIFIED OPERATORS AN OPPORTUNITY TO FULFILL THEIR CONTINUING EDUCATION REQUIREMENTS. HANDS ON SEMINARS ARE ANOTHER SOURCE OF PRACTICAL OPERATOR TRAINING.SCHOLARSHIPS ARE GIVEN TO STUDENTS TO PURSUE CAREERS IN FIELDS RELATED TO WASTEWATER MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt0-9707
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1EXHIBITS AND BOOTHS
IRS990/OtherExpensesGrp/Desc2CLARIFIER
IRS990/OtherExpensesGrp/Desc3SPORTING CLAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019098
IRS990/OtherExpensesGrp/ProgramServicesAmt042556
IRS990/OtherExpensesGrp/ProgramServicesAmt129105
IRS990/OtherExpensesGrp/ProgramServicesAmt28365
IRS990/OtherExpensesGrp/TotalAmt042556
IRS990/OtherExpensesGrp/TotalAmt129105
IRS990/OtherExpensesGrp/TotalAmt219098
IRS990/OtherExpensesGrp/TotalAmt38365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04921
IRS990/PrincipalOfficerNm0RICK MEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CLARIFIER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0129086
IRS990/PYOtherRevenueAmt0-512
IRS990/PYProgramServiceRevenueAmt096096
IRS990/PYRevenuesLessExpensesAmt0-33456
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020751
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0983886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02127
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04499
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt041499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt01086972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332867
IRS990ScheduleA/Total509Grp/TotalAmt01086972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130598
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0227062
IRS990ScheduleD/TotalRevenuePerForm990Amt0247813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH THE ASSOCIATION EXECUTIVES GROUP, LLC TO PERFORM MANAGEMENT DUTIES SUCH AS PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS AND SUPERVISING EXEMPT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ASSOCIATION'S ACTIVE MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AT THE ASSOCIATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE BY-LAWS MAY BE MADE EITHER BY A TWO-THIRDS MAJORITY VOTE OF MEMBERS OF THE CORPORATION VOTING AT A REGULAR MEETING OR BY TWO-THIRDS MAJORITY OF MEMBERS OF THE CORPORATION VOTING BY MAIL BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER/SECRETARY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSET ADJUSTMENT -9,707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128509
IRS990/TotalAssetsEOYAmt0155908
IRS990/TotalAssetsGrp/BOYAmt0128509
IRS990/TotalAssetsGrp/EOYAmt0155908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030229
IRS990/TotalLiabilitiesEOYAmt046584
IRS990/TotalLiabilitiesGrp/BOYAmt030229
IRS990/TotalLiabilitiesGrp/EOYAmt046584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163793
IRS990/TotalProgramServiceRevenueAmt0246238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,908
Liabilities
$46,584
Net assets
$109,324
Revenue
$247,813
Expenses
$227,062
Net income
$20,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$4.14$3.92$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.09$2.30$3.87$3.27$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.31$1.70$3.55$2.95$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.47$1.09$2.48$2.27$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.30$0.98$0.96$1.29$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.14$1.32$3.01$2.42$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.45$1.97$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.63$3.37$3.11$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$3.02$2.75$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$2.63$2.33$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$2.15$2.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.01$1.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$2.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$2.00