Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$6,040,686
Down $587,143 (-8.9%) from 2015
Net Assets
Down$3,658,286
Down $739,688 (-17%) from 2015
Liabilities
Up$2,382,400
Up $152,545 (+6.8%) from 2015
Revenue
Up$9,524,698
Up $781,604 (+8.9%) from 2015
Expenses
Up$10,262,029
Up $575,530 (+5.9%) from 2015
Net Income
Up-$737,331
Up $206,074 (+22%) from 2015
To promote education, statistical data, interchange of ideas and the promotion of water treatment products for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,688,663 | $2,543,745 | ▼ $144,918 |
| Land, Buildings, and Equipment, Net | $2,516,573 | $2,240,186 | ▼ $276,387 |
| Accounts Receivable | $1,113,431 | $992,237 | ▼ $121,194 |
| Prepaid Expenses and Deferred Charges | $308,841 | $264,457 | ▼ $44,384 |
| Cash and Non-Interest-Bearing Accounts | $321 | $61 | ▼ $260 |
| Total Assets | $6,627,829 | $6,040,686 | ▼ $587,143 |
| Liabilities | |||
| Deferred Revenue | $1,111,402 | $1,847,578 | ▲ $736,176 |
| Accounts Payable and Accrued Expenses | $823,431 | $519,012 | ▼ $304,419 |
| Other Liabilities | $295,022 | $15,810 | ▼ $279,212 |
| Total Liabilities | $2,229,855 | $2,382,400 | ▲ $152,545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,397,974 | $3,658,286 | ▼ $739,688 |
| Total Net Assets Fund Balance | $4,397,974 | $3,658,286 | ▼ $739,688 |
| Total Liabilities and Net Assets / Fund Balance | $6,627,829 | $6,040,686 | ▼ $587,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $933,957 | $2,758,422 | $3,692,379 |
| Equipment | $1,020,635 | $1,371,984 | $2,392,619 |
| Buildings | $115,935 | $1,829,816 | $1,945,751 |
| Land | $169,659 | - | $169,659 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura P Undesser | Executive Director | FT | $194,003 | $18,143 | $212,146 |
| Scott Freeman | Finance Director | FT | $134,020 | $14,125 | $148,145 |
| Brian Geegan | Business Development Director | FT | $127,250 | $7,345 | $134,595 |
| David G Loveday | Government Affairs Director | FT | $117,983 | $5,462 | $123,445 |
| Name | Title |
|---|---|
| Bret P Tangley | Immediate Past President |
| Donald K Mcghee | President |
| Robert Maisner | Vice President |
| Tom Harrington | Governor |
| Cindy Gresham | Governor at Large |
| Scott Clawson | Governor at Large |
| Cedella Beazley | Member |
| Douglas Horner | Member |
| Frank a Brigano | Member |
| Jeffrey B Hill | Member |
| Kelly Johnson | Member |
| Kelly Parks | Member |
| Knut Sauerbier | Member |
| Kurt Gruett | Member |
| Michael R Long | Member |
| Michael S Kinney | Member |
| Micheal J Mcgowan | Member |
| Peter Chermak | Member |
| Shannon Murphy | Member |
| Toby Thomas | Member |
| William H Jefferis | Member |
| Stephen Ver Strat | Secretary |
| Chris Wilker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,176,989 |
| Salaries, Compensation, and Employee Benefits | $5,085,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,233,120 | $1,413,349 | - | $3,646,469 |
| Fees for Services Other | $900,097 | $555,636 | - | $1,455,733 |
| Depreciation Depletion | $672,651 | $100,878 | - | $773,529 |
| Office Expenses | $407,477 | $274,031 | - | $681,508 |
| Other Employee Benefits | $328,972 | $227,389 | - | $556,361 |
| Travel | $385,686 | $103,586 | - | $489,272 |
| Conferences and Meetings | $389,265 | $44,635 | - | $433,900 |
| Payroll Taxes | $211,413 | $124,809 | - | $336,222 |
| Current Officers, Directors, Trustees, and Key Employees | $201,582 | $126,441 | - | $328,023 |
| Occupancy | $13,769 | $217,847 | - | $231,616 |
| Pension Plan Contributions | $128,632 | $89,333 | - | $217,965 |
| Information Technology | $133,209 | $53,665 | - | $186,874 |
| Fees for Services Legal | $8,651 | $177,005 | - | $185,656 |
| Insurance | $4,409 | $138,812 | - | $143,221 |
| Advertising | $130,200 | $2,022 | - | $132,222 |
| Other Expenses | $17,486 | $38,185 | - | $55,671 |
| Fees for Services Accounting | $14,700 | $17,875 | - | $32,575 |
| Total Functional Expenses | $6,546,993 | $3,715,036 | $0 | $10,262,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,262,029 |
| Total Expenses per Audited Statements | $10,262,029 |
| Total Expenses per Form 990 | $10,262,029 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Promote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products. | 1 | 1 | $290,664 |
| Europe | Program Services | Promote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products. | 1 | 1 | $166,700 |
| South Asia | Program Services | Promote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products. | 1 | 1 | $66,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $58,244 |
| Current Year Nondeductible Lobbying and Political Cost | $46,600 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $15,810 |
“Transition management consulting, inc. Has been contracted to perform the day to day interim management.”
“Election of members and their rights board of governors and board of directors elected from membership.”
“Irs form 990 will be reviewed by the finance committee and the board of governors. 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.”
“Conflict of interest policy is reviewed annually, all board meetings include a reminder discussion of this policy, and related board member responsibilities.”
“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.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“Other fees: program service expenses 900,097. Management and general expenses 555,636. Fundraising expenses 0. Total expenses 1,455,733.”
“The association has evaluated its tax position taken for all open tax years. Currently, the 2013, 2014 and 2015 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, 2016 and 2015.”
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 | 823431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 519012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1113431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 992237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EDUCATION, STATISTICAL DATA, INTERCHANGE OF IDEAS AND THE PROMOTION OF WATER TREATMENT PRODUCTS FOR MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305050160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4151 NAPERVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LISLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201582 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328023 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44635 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 389265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 433900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1659 |
| IRS990/CYOtherExpensesAmt | 0 | 5176989 |
| IRS990/CYOtherRevenueAmt | 0 | 96 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9522943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -737331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5085040 |
| IRS990/CYTotalExpensesAmt | 0 | 10262029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9524698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1111402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1847578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 672651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 773529 |
| IRS990/Desc | 0 | PROVIDE WATER TREATMENT EDUCATION, TRAINING, AND CERTIFICATION PROGRAMS FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 619014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 177005 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8651 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 185656 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 555636 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 900097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1455733 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5462 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CEDELLA BEAZLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK A BRIGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER CHERMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT CLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY GRESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT GRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY B HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM H JEFFERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL S KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL R LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT MAISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD K MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHEAL J MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KNUT SAUERBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOBY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRET P TANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN VER STRAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS WILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURA P UNDESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIAN GEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID G LOVEDAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 194003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 127250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 117983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BUSINESS DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GOVERNMENT AFFAIRS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 545538 |
| IRS990/GrossReceiptsAmt | 0 | 10072884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53665 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 186874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 138812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4307 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5960222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2516573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2240186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8200408 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 548186 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE EDUCATION, STATISTICAL DATA, INTERCHANGE OF IDEAS AND THE PROMOTION OF WATER TREATMENT PRODUCTS FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4397974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3658286 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2648 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2357 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 217847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 274031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 407477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 681508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 328972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 556361 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAND & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 295022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/OtherRevenueTotalAmt | 0 | 96 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1413349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2233120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3646469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336222 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89333 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 217965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 308841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 264457 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT TESTING & VALI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONVENTIONS & MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION & CERTIFICAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JOB BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5411989 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.