Civic Intelligence

Water Quality Association

990 • Fiscal year 2019 • EIN 36-2784319

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileWWW.WQA.ORG

View Organization Page

4151 Naperville RoadLisle, IL 60532

(630) 505-0160

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.41x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$318,384

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,950,464

Up $820,341 (+12%) from 2018

Net Assets

Up

$3,187,283

Up $271,710 (+9.3%) from 2018

Liabilities

Up

$4,763,181

Up $548,631 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$11,506,580

Up $595,159 (+5.5%) from 2018

Expenses

Up

$11,239,630

Up $552,734 (+5.2%) from 2018

Net Income

Up

$266,950

Up $42,425 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$7,950,464
Liabilities$4,763,181
Net Assets$3,187,283
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$11,506,580
Expenses$11,239,630
Net Income$266,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$29,420,820
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$5,406,468$5,977,286▲ $570,818
Land, Buildings, and Equipment, Net$1,216,780$858,386▼ $358,394
Accounts Receivable$285,792$805,357▲ $519,565
Prepaid Expenses and Deferred Charges$221,071$296,606▲ $75,535
Cash and Non-Interest-Bearing Accounts$12$2▼ $10
Total Assets$7,130,123$7,950,464▲ $820,341
Other Assets Total$0$12,827▲ $12,827
Liabilities
Deferred Revenue$3,284,905$3,918,709▲ $633,804
Accounts Payable and Accrued Expenses$920,614$844,472▼ $76,142
Other Liabilities$9,031$0▼ $9,031
Total Liabilities$4,214,550$4,763,181▲ $548,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,915,573$3,187,283▲ $271,710
Total Net Assets Fund Balance$2,915,573$3,187,283▲ $271,710
Total Liabilities and Net Assets / Fund Balance$7,130,123$7,950,464▲ $820,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523,661$2,690,340$3,214,001
Other Land Buildings$49,579$3,087,722$3,137,301
Buildings$115,487$1,916,510$2,031,997
Land$169,659-$169,659
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura UndesserDeputy Executive DirectorFT$301,082$17,302$318,384
Scott FreemanChief Financial OfficerFT$194,000$27,466$221,466
Thomas BruursemaAssociate Executive DirectorFT$171,017$20,089$191,106
David LovedayGovernment Affairs DirectorFT$162,652$18,954$181,606
Zachary GleasonLaboratory DirectorFT$155,224$18,024$173,248
Jacqueline Price OsafoDirector of MembershipFT$148,017$14,362$162,379
Wesley BleedMarketing/ Communications DirectorFT$133,781$8,027$141,808

Board Members and Trustees

NameTitle
Chris WilkerImmediate Past President
Stephen Ver StratPresident
Dj ShannahanVice President
Issa S Al-kharusyGovernor
James F SternGovernor
Tim ReckingerGovernor
Amanda MooreMember
Darwin R GoldsteinMember
Donald K McgheeMember
Douglas a RamerMember
Gregory ReynekeMember
Jeffrey B HillMember
Judd LarnedMember
Kurt GruettMember
Larry F GottliebMember
Lee KnudsonMember
Mark a CampbellMember
Michael HermanMember
Michael J McgowanMember
Mike MitchellMember
Robert MaisnerMember
William H JefferisMember
Kelly JohnsonSecretary
Toby ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones DayAttorney77 WEST WACKER SUITE 3500, Chicago, IL 60601$241,000
Gephardt Government AffairsLobbying1350 I STREET NW STE 250, Washington, DC 20005$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,796,712
Program Service Revenue
$8,531,004
Investment Income
$114,518
Other Revenue
$64,346
Change in Net Assets
$266,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,506,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,760
Total Revenue per Audited Statements
$11,511,340
Total Revenue per Form 990
$11,506,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,895,640
Other Expenses$5,343,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,008,038
Fees for Services Other---$1,109,506
Office Expenses---$824,292
Other Employee Benefits---$781,636
Conferences and Meetings---$497,458
Current Officers, Directors, Trustees, and Key Employees---$495,082
Travel---$478,834
Depreciation Depletion---$432,874
Payroll Taxes---$359,883
Fees for Services Legal---$328,467
Pension Plan Contributions---$251,001
Occupancy---$242,327
Information Technology---$223,444
Insurance---$152,037
Advertising---$149,044
Fees for Services Lobbying---$147,531
All Other Expenses---$105,171
Other Expenses---$82,755
Fees for Services Accounting---$27,400
Total Functional Expenses$0$0$0$11,239,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,239,630
Total Expenses per Audited Statements$11,239,630
Total Expenses per Form 990$11,239,630
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
3
Spending
$623,420

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$380,852
Europe (including Iceland & Greenland)Program ServicesPromote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products.11$173,713
South AsiaProgram ServicesPromote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products.11$68,855
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$27,500
Total Nondeductible Lobbying and Political Cost$27,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

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

Form 990, Part VI, Section B, Line 15

“Compensation for the 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 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

Signing Officer

Name
Scott Freeman
Title
CFO
Phone
6305050160
Signed
2020-10-16
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
72
Volunteers
24

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Bruce G Jones
Phone
8479561040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The association files an information return in the u.s. Federal jurisdiction. Management is not aware of any uncertain tax positions.”

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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/Form990PartVIISectionAGrp/PersonNm3LARRY F GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT GRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY B HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM H JEFFERIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDD LARNED
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IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD K MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL J MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS A RAMER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM RECKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY REYNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm19DJ SHANNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES F STERN
IRS990/Form990PartVIISectionAGrp/PersonNm21TOBY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN VER STRAT
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS WILKER
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA UNDESSER
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID LOVEDAY
IRS990/Form990PartVIISectionAGrp/PersonNm27WESLEY BLEED
IRS990/Form990PartVIISectionAGrp/PersonNm28ZACHARY GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS BRUURSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm30JACQUELINE PRICE OSAFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26GOVERNMENT AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MARKETING/ COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28LABORATORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF MEMBERSHIP
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IRS990/PrincipalOfficerNm0SCOTT FREEMAN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,950,464
Liabilities
$4,763,181
Net assets
$3,187,283
Revenue
$11,506,580
Expenses
$11,239,630
Net income
$266,950
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
2019Detailed filing. Detailed filing data is available for this year.$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