Civic Intelligence

Water Quality Association

990 • Fiscal year 2015 • EIN 36-2784319

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.WQA.ORG

View Organization Page

4151 Naperville RoadLisle, IL 60532-1088

(630) 505-0160

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-11%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$186,573

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,627,829

Down $575,252 (-8.0%) from 2014

Net Assets

Down

$4,397,974

Down $943,649 (-18%) from 2014

Liabilities

Up

$2,229,855

Up $368,397 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Down

$8,743,094

Down $87,026 (-1.0%) from 2014

Expenses

Up

$9,686,499

Up $220,567 (+2.3%) from 2014

Net Income

Down

-$943,405

Down $307,593 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $7,203,081Liabilities 2014: $1,861,458Net Assets 2014: $5,341,6232014Assets 2015: $6,627,829Liabilities 2015: $2,229,855Net Assets 2015: $4,397,9742015Assets 2016: $6,040,686Liabilities 2016: $2,382,400Net Assets 2016: $3,658,2862016Assets 2017: $6,004,263Liabilities 2017: $2,705,969Net Assets 2017: $3,298,2942017Assets 2018: $7,130,123Liabilities 2018: $4,214,550Net Assets 2018: $2,915,5732018Assets 2019: $7,950,464Liabilities 2019: $4,763,181Net Assets 2019: $3,187,2832019Assets 2020: $10,208,407Liabilities 2020: $6,120,788Net Assets 2020: $4,087,6192020Assets 2021: $13,289,428Liabilities 2021: $8,947,425Net Assets 2021: $4,342,0032021Assets 2022: $13,628,760Liabilities 2022: $9,506,155Net Assets 2022: $4,122,6052022Assets 2024: $15,067,393Liabilities 2024: $11,147,680Net Assets 2024: $3,919,7132024

Highlighted filing

2015

Assets$6,627,829
Liabilities$2,229,855
Net Assets$4,397,974
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,830,120Expenses 2014: $9,465,932Net Income 2014: -$635,8122014Revenue 2015: $8,743,094Expenses 2015: $9,686,499Net Income 2015: -$943,4052015Revenue 2016: $9,524,698Expenses 2016: $10,262,029Net Income 2016: -$737,3312016Revenue 2017: $10,127,446Expenses 2017: $10,486,077Net Income 2017: -$358,6312017Revenue 2018: $10,911,421Expenses 2018: $10,686,896Net Income 2018: $224,5252018Revenue 2019: $11,506,580Expenses 2019: $11,239,630Net Income 2019: $266,9502019Revenue 2020: $11,184,939Expenses 2020: $10,285,108Net Income 2020: $899,8312020Revenue 2021: $12,347,420Expenses 2021: $12,091,850Net Income 2021: $255,5702021Revenue 2022: $12,813,227Expenses 2022: $13,030,684Net Income 2022: -$217,4572022Revenue 2024: $15,748,760Expenses 2024: $14,738,253Net Income 2024: $1,010,5072024

Highlighted filing

2015

Revenue$8,743,094
Expenses$9,686,499
Net Income-$943,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,242,675
Mission and Program Overview

Mission

To promote education, statistical data, interchange of ideas and the promotion of water treatment products for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,230,945$2,688,663▼ $542,282
Land, Buildings, and Equipment, Net$3,102,820$2,516,573▼ $586,247
Accounts Receivable$679,978$1,113,431▲ $433,453
Prepaid Expenses and Deferred Charges$145,056$308,841▲ $163,785
Inventories for Sale or Use$33,335$0▼ $33,335
Investments in Publicly Traded Securities$9,862$0▼ $9,862
Cash and Non-Interest-Bearing Accounts$1,085$321▼ $764
Total Assets$7,203,081$6,627,829▼ $575,252
Liabilities
Deferred Revenue$151,932$1,111,402▲ $959,470
Accounts Payable and Accrued Expenses$909,405$823,431▼ $85,974
Other Liabilities$800,121$295,022▼ $505,099
Total Liabilities$1,861,458$2,229,855▲ $368,397
Net Assets / Fund Balance
Unrestricted Net Assets$5,341,623$4,397,974▼ $943,649
Total Net Assets Fund Balance$5,341,623$4,397,974▼ $943,649
Total Liabilities and Net Assets / Fund Balance$7,203,081$6,627,829▼ $575,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,587$3,326,856$3,455,443
Equipment$1,256,585$1,037,267$2,293,852
Other Land Buildings$961,742$822,570$1,784,312
Land$169,659-$169,659
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauli UndesserDeputy Executive DirectorFT$182,223$4,350$186,573
Scott FreemanFinance DirectorFT$57,686-$57,686

Board Members and Trustees

NameTitle
Douglas S KargePresident
Bret P TangleyVice President
Cedella BeazleyGovernor
Chris WilkerGovernor
Tom HarringtonGovernor
Cindy GreshamMember
David E HawkinsMember
Douglas HornerMember
Frank a BriganoMember
Govind BommiMember
Kelly ParksMember
Knut SauerbierMember
Kurt GruettMember
Michael S KinneyMember
Michael SchaeferMember
Micheal J McgowanMember
Scott ClawsonMember
Shannon MurphyMember
Stephen Ver StratMember
Toby ThomasMember
William JefferisMember
Robert MaisnerSecretary
Donald K McgheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,479,963
Investment Income
$7,640
Other Revenue
$255,491
Change in Net Assets
$-943,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,743,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-244
Total Revenue per Audited Statements
$8,742,850
Total Revenue per Form 990
$8,743,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,007,874
Salaries, Compensation, and Employee Benefits$4,678,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,581,173$937,684-$3,518,857
Office Expenses$987,996$314,629-$1,302,625
Fees for Services Other$735,857$393,708-$1,129,565
Depreciation Depletion$599,185$155,402-$754,587
Travel$416,996$123,559-$540,555
Other Employee Benefits$276,057$188,749-$464,806
Payroll Taxes$238,135$78,986-$317,121
Occupancy$97$273,633-$273,730
Pension Plan Contributions$140,786$54,832-$195,618
Fees for Services Legal$12,106$177,403-$189,509
Current Officers, Directors, Trustees, and Key Employees$123,225$58,998-$182,223
Insurance-$159,687-$159,687
Advertising$62,050$26-$62,076
Fees for Services Accounting$12,280$47,000-$59,280
Information Technology$14,422$42,437-$56,859
Other Expenses$8,268$21,441-$29,709
Royalties$50--$50
Total Functional Expenses$6,550,299$3,136,200$0$9,686,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,686,499
Total Expenses per Audited Statements$9,686,499
Total Expenses per Form 990$9,686,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$462,982

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesPromote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products.11$462,982
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
Current Year Nondeductible Lobbying and Political Cost$101,644
Total Nondeductible Lobbying and Political Cost$101,644
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$295,022
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Tranistion management consulting, inc. Has been contracted to perform the day to day interim management.”

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

“Election of members and their rights board of governors and board of directors elected from membership.”

Form 990, Part VI, Section B, Line 11

“Irs form 990 will be reviewed by the executive board. Copies of the irs form 990 will be made available to the organization's board of directors, who are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

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

“Conflict of interest policy is reviewed annually, all board meetings include a reminder discussion of this policy, and related board member responsibilities.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director is reviewed and approved by the board of governors. Compensation for direct report employees other than the executive director are evaluated pursuant to the organization's performance review policies. Performance reviews and salary adjustments are reviewed and approved by the executive director and board president.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Water Quality Association
EIN
36-2784319
Phone
6305050160
Address
4151 NAPERVILLE ROAD, LISLE, IL 60532-1088

Signing Officer

Name
Scott Freeman
Title
Finance Director
Phone
6305050160
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Freeman
Formed
1951
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
74
Volunteers
23

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Catherine M Funk CPA
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 735,857. Management and general expenses 393,708. Fundraising expenses 0. Total expenses 1,129,565.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(6) of the internal revenue code. The association has evaluated its tax position taken for all open tax years. Currently, the 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service and the illinois department of revenue; however, the association is not currently under audit nor has it been contacted by either of these jurisdictions. Based on the evaluation of the association's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax position has been recorded for the years ended december 31, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEPUTY EXECUTIVE DIRECTOR
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IRS990/FormationYr01951
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0419
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014422
IRS990/InformationTechnologyGrp/TotalAmt056859
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159687
IRS990/InsuranceGrp/TotalAmt0159687
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05186693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03102820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02516573
IRS990/LandBldgEquipCostOrOtherBssAmt07703266
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0499581
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATION, STATISTICAL DATA, INTERCHANGE OF IDEAS AND THE PROMOTION OF WATER TREATMENT PRODUCTS FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04397974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0273633
IRS990/OccupancyGrp/ProgramServicesAmt097
IRS990/OccupancyGrp/TotalAmt0273730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0987996
IRS990/OfficeExpensesGrp/TotalAmt01302625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464806
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAND & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321441
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IRS990/OtherExpensesGrp/ProgramServicesAmt14696
IRS990/OtherExpensesGrp/ProgramServicesAmt272480
IRS990/OtherExpensesGrp/ProgramServicesAmt38268
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IRS990/OtherExpensesGrp/TotalAmt1102330
IRS990/OtherExpensesGrp/TotalAmt277956
IRS990/OtherExpensesGrp/TotalAmt329709
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IRS990/OtherLiabilitiesGrp/EOYAmt0295022
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IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140786
IRS990/PensionPlanContributionsGrp/TotalAmt0195618
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTIONS & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & CERTIFICAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05582421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12273628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2363093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05582421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12273628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2363093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260821
IRS990/ProgSrvcAccomActy2Grp/Desc0LABORATORY SERVICES AND INDEPENDENT TESTING FOR MANUFACTURERS AND SUPPLIERS OF PRODUCTS THAT CONTACT DRINKING WATER INCLUDING CHEMICALS, FAUCETS, AND RO SYSTEMS. WQA GOLD SEAL PROGRAM IS DEDICATED TO PROVIDING PUBLIC HEALTH AND SAFETY SERVICES WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03888781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05582421
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVENTIONS AND MEETINGS TO INCLUDE ANNUAL TRADE SHOW, REGIONAL MEETINGS AND SEMINARS ON TOPICAL ISSUES FOR MEMBERS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,627,829
Liabilities
$2,229,855
Net assets
$4,397,974
Revenue
$8,743,094
Expenses
$9,686,499
Net income
-$943,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$11.1$3.92$15.7$14.7$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.51$4.12$12.8$13.0$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$8.95$4.34$12.3$12.1$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.12$4.09$11.2$10.3$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$4.76$3.19$11.5$11.2$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$4.21$2.92$10.9$10.7$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$2.71$3.30$10.1$10.5$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$2.38$3.66$9.52$10.3$0.74
2015Detailed filing. Detailed filing data is available for this year.$6.63$2.23$4.40$8.74$9.69$0.94
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.86$5.34$8.83$9.47$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $5M-$10M nonprofits