Civic Intelligence

Water Quality Association

990 • Fiscal year 2017 • EIN 36-2784319

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.27x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-3.5%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$244,837

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-0.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,004,263

Down $36,423 (-0.6%) from 2016

Net Assets

Down

$3,298,294

Down $359,992 (-9.8%) from 2016

Liabilities

Up

$2,705,969

Up $323,569 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Up

$10,127,446

Up $602,748 (+6.3%) from 2016

Expenses

Up

$10,486,077

Up $224,048 (+2.2%) from 2016

Net Income

Up

-$358,631

Up $378,700 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$6,004,263
Liabilities$2,705,969
Net Assets$3,298,294
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$10,127,446
Expenses$10,486,077
Net Income-$358,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$10,479,974
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$2,543,745$3,133,746▲ $590,001
Land, Buildings, and Equipment, Net$2,240,186$1,671,735▼ $568,451
Accounts Receivable$992,237$845,338▼ $146,899
Prepaid Expenses and Deferred Charges$264,457$353,433▲ $88,976
Cash and Non-Interest-Bearing Accounts$61$11▼ $50
Total Assets$6,040,686$6,004,263▼ $36,423
Liabilities
Deferred Revenue$1,847,578$2,053,373▲ $205,795
Accounts Payable and Accrued Expenses$519,012$557,053▲ $38,041
Other Liabilities$15,810$95,543▲ $79,733
Total Liabilities$2,382,400$2,705,969▲ $323,569
Net Assets / Fund Balance
Unrestricted Net Assets$3,658,286$3,298,294▼ $359,992
Total Net Assets Fund Balance$3,658,286$3,298,294▼ $359,992
Total Liabilities and Net Assets / Fund Balance$6,040,686$6,004,263▼ $36,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,237,036$2,064,683$3,301,719
Equipment$131,098$2,758,536$2,889,634
Buildings$133,942$1,853,427$1,987,369
Land$169,659-$169,659
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura P UndesserExecutive DirectorFT$230,000$14,837$244,837
Scott FreemanCFOFT$160,312$24,189$184,501
Scott ParkerAssociate Executive DirectorFT$152,000$11,898$163,898
David G LovedayGovernment Affairs DirectoFT$128,437$19,815$148,252
Jacqualine Price OsafoMembership and Development DirectorFT$123,000$10,758$133,758

Board Members and Trustees

NameTitle
Donald K McgheeImmediate Past President
Robert MaisnerPresident
Chris WilkerVice President
Dj ShannahanGovernor-at-large
Toby ThomasGovernor-at-large
Tom HarringtonGovernor-at-large
Bret P TangleyMember
Cindy GreshamMember
Douglas HornerMember
Issa Al-kharusyMember
Jeffrey B HillMember
Kelly JohnsonMember
Kelly ParksMember
Knut SauerbierMember
Kurt GruettMember
Larry GottliebMember
Michael R LongMember
Michael S KinneyMember
Micheal J McgowanMember
Peter ChermakMember
Shannon MurphyMember
William H JefferisMember
Stephen Ver StratSecretary
Scott ClawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,380,623
Program Service Revenue
$7,710,207
Investment Income
$23,076
Other Revenue
$13,540
Change in Net Assets
$-358,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,127,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,361
Total Revenue per Audited Statements
$10,126,085
Total Revenue per Form 990
$10,127,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,711,226
Other Expenses$4,774,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,325,033$1,562,844-$3,887,877
Fees for Services Other$971,140$23,499-$994,639
Other Employee Benefits$425,868$393,589-$819,457
Depreciation Depletion$640,780$75,642-$716,422
Travel$442,987$144,321-$587,308
Office Expenses$357,858$199,239-$557,097
Conferences and Meetings$408,011$15,134-$423,145
Current Officers, Directors, Trustees, and Key Employees-$390,312-$390,312
Payroll Taxes$227,723$140,060-$367,783
Pension Plan Contributions$141,513$104,284-$245,797
Occupancy$5,937$239,462-$245,399
Information Technology$142,740$57,487-$200,227
Fees for Services Lobbying$61,542$92,313-$153,855
Insurance$4,997$145,717-$150,714
Fees for Services Legal$6,423$131,412-$137,835
Advertising$94,108$7,028-$101,136
Other Expenses$5,709$42,278-$47,987
Fees for Services Accounting$11,149$13,556-$24,705
Total Functional Expenses$6,688,356$3,797,721$0$10,486,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,486,077
Total Expenses per Audited Statements$10,486,077
Total Expenses per Form 990$10,486,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
3
Spending
$399,926

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
EuropeProgram ServicesPromote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products.11$174,979
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesPromote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products.11$143,860
South AsiaProgram ServicesPromote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products.11$81,087
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$58,250
Total Nondeductible Lobbying and Political Cost$58,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$95,543
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Transition 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 11B

“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.”

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
CFO
Phone
6305050160
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Freeman
Formed
1951
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
67
Volunteers
24

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The association has evaluated its tax position taken for all open tax years. Currently, the 2014, 2015 and 2016 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, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM H JEFFERIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL S KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL R LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MAISNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD K MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHEAL J MCGOWAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16KNUT SAUERBIER
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IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN VER STRAT
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS WILKER
IRS990/Form990PartVIISectionAGrp/PersonNm20ISSA AL-KHARUSY
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm22DJ SHANNAHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27GOVERNMENT AFFAIRS DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBERSHIP AND DEVELOPMENT DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,004,263
Liabilities
$2,705,969
Net assets
$3,298,294
Revenue
$10,127,446
Expenses
$10,486,077
Net income
-$358,631
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
2017Detailed filing. Detailed filing data is available for this year.$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