Civic Intelligence

Michigan Water Environment Association Inc.

990 • Fiscal year 2016 • EIN 38-2160283

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileWWW.MI-WEA.ORG
PO Box 397Bath, MI 48808

(517) 641-7377

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$101,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$595,751

Up $39,977 (+7.2%) from 2015

Net Assets

Up

$526,922

Up $27,845 (+5.6%) from 2015

Liabilities

Up

$68,829

Up $12,132 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$723,197

Up $65,625 (+10.0%) from 2015

Expenses

Up

$695,352

Up $90,778 (+15%) from 2015

Net Income

Down

$27,845

Down $25,153 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $399,327Liabilities 2011: $51,518Net Assets 2011: $347,8092011Assets 2012: $444,119Liabilities 2012: $51,715Net Assets 2012: $392,4042012Assets 2013: $458,290Liabilities 2013: $53,339Net Assets 2013: $404,9512013Assets 2014: $497,723Liabilities 2014: $51,644Net Assets 2014: $446,0792014Assets 2015: $555,774Liabilities 2015: $56,697Net Assets 2015: $499,0772015Assets 2016: $595,751Liabilities 2016: $68,829Net Assets 2016: $526,9222016Assets 2017: $697,305Liabilities 2017: $75,149Net Assets 2017: $622,1562017Assets 2018: $791,660Liabilities 2018: $74,568Net Assets 2018: $717,0922018Assets 2019: $765,092Liabilities 2019: $148,432Net Assets 2019: $616,6602019Assets 2020: $978,794Liabilities 2020: $333,643Net Assets 2020: $645,1512020Assets 2021: $1,023,292Liabilities 2021: $308,013Net Assets 2021: $715,2792021Assets 2022: $839,932Liabilities 2022: $299,554Net Assets 2022: $540,3782022Assets 2023: $965,114Liabilities 2023: $425,729Net Assets 2023: $539,3852023

Highlighted filing

2016

Assets$595,751
Liabilities$68,829
Net Assets$526,922
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $499,207Expenses 2011: $485,792Net Income 2011: $13,4152011Revenue 2012: $557,343Expenses 2012: $512,748Net Income 2012: $44,5952012Revenue 2013: $597,890Expenses 2013: $585,343Net Income 2013: $12,5472013Revenue 2014: $681,127Expenses 2014: $639,999Net Income 2014: $41,1282014Revenue 2015: $657,572Expenses 2015: $604,574Net Income 2015: $52,9982015Revenue 2016: $723,197Expenses 2016: $695,352Net Income 2016: $27,8452016Revenue 2017: $958,682Expenses 2017: $863,448Net Income 2017: $95,2342017Revenue 2018: $996,640Expenses 2018: $901,704Net Income 2018: $94,9362018Revenue 2019: $814,405Expenses 2019: $914,837Net Income 2019: -$100,4322019Revenue 2020: $739,149Expenses 2020: $710,658Net Income 2020: $28,4912020Revenue 2021: $805,636Expenses 2021: $735,508Net Income 2021: $70,1282021Revenue 2022: $859,315Expenses 2022: $1,034,216Net Income 2022: -$174,9012022Revenue 2023: $957,230Expenses 2023: $957,575Net Income 2023: -$3452023

Highlighted filing

2016

Revenue$723,197
Expenses$695,352
Net Income$27,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$723,197
Mission and Program Overview

Mission

Be and create stewards for the water environment of michigan. Provide high quality education for michigan's water professionals. Educate and inform policy makers and the general public. Promote scientifically sound environmental practices and regulation.

To educate and advocate for preserving, restoring, and enhancing michigan's water resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,976$448,283▲ $51,307
Cash and Non-Interest-Bearing Accounts$156,432$127,623▼ $28,809
Accounts Receivable-$18,105-
Land, Buildings, and Equipment, Net$2,366$1,740▼ $626
Total Assets$555,774$595,751▲ $39,977
Liabilities
Deferred Revenue$41,393$51,128▲ $9,735
Accounts Payable and Accrued Expenses$15,304$17,701▲ $2,397
Total Liabilities$56,697$68,829▲ $12,132
Net Assets / Fund Balance
Unrestricted Net Assets$422,541$422,045▼ $496
Temporarily Rstr Net Assets$76,536$104,877▲ $28,341
Total Net Assets Fund Balance$499,077$526,922▲ $27,845
Total Liabilities and Net Assets / Fund Balance$555,774$595,751▲ $39,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,740$16,721$18,461
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry HarteExecutive DirectorFT$101,000$101,000

Board Members and Trustees

NameTitle
Brian HannonPast President
Brian RossPresident
Chervl VosburgPresident Elect
Greg KacvinskyVice President
Harry PriceAssociation Director
Mike HarveyAssociation Director
Jennifer ZelskiFederation Delegate
Todd WibrightFederation Delegate
George DavisSecretary
Keith MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,296
Program Service Revenue
$530,264
Investment Income
$1,361
Other Revenue
$22,276
All Other Contributions
$38,904
Change in Net Assets
$27,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,512
Salaries, Compensation, and Employee Benefits$246,669
Grants and Similar Amounts Paid$10,171
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$295,639--$295,639
Other Salaries and Wages$67,644$60,613-$128,257
Current Officers, Directors, Trustees, and Key Employees$50,500$50,500-$101,000
Office Expenses$15,014$10,011-$25,025
Occupancy$14,956$9,971-$24,927
Other Expenses$14,916$9,943-$24,859
Payroll Taxes$9,054$8,358-$17,412
Information Technology$8,185$5,456-$13,641
Fees for Services Accounting$2,408$6,192-$8,600
Grants to Domestic Orgs$6,380--$6,380
Travel$5,304--$5,304
Advertising$4,091--$4,091
Grants to Domestic Individuals$3,791--$3,791
Insurance-$3,312-$3,312
Depreciation Depletion$627--$627
Total Functional Expenses$527,747$167,605$0$695,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501(c)(3)To Support the Organization in Developing and Sustaining Drinking Water Resources.$6,380
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members of the board of directors and their responsibilities are explained in the association's bylaws. The association also has members that pay membership dues to be a part of the association.”

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

“The board members shall be eligible voting members in good standing at the time of their election or appointment and during their term in office. Board members are elected by the general membership or, when necessary, appointed by the board.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed and signed by the secretary/treasurer before submission, but the form 990 is not reviewed by the entire board of directors prior to submission.”

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

“Each board member must annually sign a document that indicates their responsibility to adhere to the conflict of interest policy. Each board member is also required to disclose any conflicts of interest as they become apparent.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the compensation of the executive director after reviewing the compensation of other organizations' executive directors in a similar position.”

Form 990, Part VI, Section C, Line 18

“Those documents not available on the association's website are available upon request at the world headquarters.”

Form 990, Part VI, Section C, Line 19

“Those documents not available on the association's website are available upon request at the world headquarters.”

Filing and Contact Details

Filer

Filer Name
Michigan Water Environment Association
EIN
38-2160283
Phone
5176417377
Address
PO BOX 397, BATH, MI 48808

Signing Officer

Name
Christine Kosmowski
Title
Interim Executive Director
Phone
5176417377
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kosmowski
Formed
1925
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD SUITE 100, EAST LANSING, MI 48823
Preparer
Jordan Smith
Phone
5173516836
Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017701
IRS990/AccountsReceivableGrp/EOYAmt018105
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND ADVOCATE FOR PRESERVING, RESTORING, AND ENHANCING MICHIGAN'S WATER RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt04091
IRS990/AdvertisingGrp/TotalAmt04091
IRS990/AllOtherContributionsAmt038904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE KOSMOWSKI
IRS990/BooksInCareOfDetail/PhoneNum05176417377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05815 E CLARK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048808
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156432
IRS990/CashNonInterestBearingGrp/EOYAmt0127623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0295639
IRS990/ConferencesMeetingsGrp/TotalAmt0295639
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169296
IRS990/CYGrantsAndSimilarPaidAmt010171
IRS990/CYInvestmentIncomeAmt01361
IRS990/CYOtherExpensesAmt0438512
IRS990/CYOtherRevenueAmt022276
IRS990/CYProgramServiceRevenueAmt0530264
IRS990/CYRevenuesLessExpensesAmt027845
IRS990/CYSalariesCompEmpBnftPaidAmt0246669
IRS990/CYTotalExpensesAmt0695352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723197
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041393
IRS990/DeferredRevenueGrp/EOYAmt051128
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0627
IRS990/DepreciationDepletionGrp/TotalAmt0627
IRS990/Desc0THE CONTINUING EDUCATION PROVIDED TO OUR DUES PAYING MEMBERS IS A PROCESS INVOLVING VARIOUS SEMINARS HELD THROUGHOUT THE YEAR. THE SEMINARS FEATURE SPEAKERS THAT FOCUS ON VARIOUS WATER ENVIRONMENT ISSUES. MORE THAN 1,070 MEMBERS ATTENDED THE SEMINARS AND 340 MEMBERS ATTENDED THE WORKSHOPS. SINCE THE ASSOCIATION IS A STATE-WIDE ORGANIZATION, THERE ARE LOCAL SECTIONS OF THE ASSOCIATION THAT CONDUCT ACTIVITIES RELATED TO WATER ENVIRONMENT ISSUES IN THE LOCAL AREA ALSO. ALL OF THESE ACTIVITIES GENERATE A VARIETY OF REVENUES THAT ARE ALL USED FOR THE ASSOCIATION'S EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0467216
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06192
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02408
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERVL VOSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD WIBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER ZELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG KACVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY HARTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FEDERATION DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FEDERATION DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt024300
IRS990/GrantAmt010171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03791
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03791
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0723197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05456
IRS990/InformationTechnologyGrp/ProgramServicesAmt08185
IRS990/InformationTechnologyGrp/TotalAmt013641
IRS990/InsuranceGrp/ManagementAndGeneralAmt03312
IRS990/InsuranceGrp/TotalAmt03312
IRS990/InvestmentIncomeGrp/ExclusionAmt01361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01361
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01740
IRS990/LandBldgEquipCostOrOtherBssAmt018461
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0106092
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BE AND CREATE STEWARDS FOR THE WATER ENVIRONMENT OF MICHIGAN.PROVIDE HIGH QUALITY EDUCATION FOR MICHIGAN'S WATER PROFESSIONALS.EDUCATE AND INFORM POLICY MAKERS AND THE GENERAL PUBLIC.PROMOTE SCIENTIFICALLY SOUND ENVIRONMENTAL PRACTICES AND REGULATION.PROMOTE AND ADVANCE THE WATER QUALITY PROFESSION.DELIVER HIGH QUALITY PRODUCTS AND SERVICES TO MEMBERS AND STAKEHOLDERS.PROMOTE PUBLIC AND ECOLOGICAL HEALTH BY PRESERVING AND ENHANCING MICHIGAN'S WATER ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0499077
IRS990/NetAssetsOrFundBalancesEOYAmt0526922
IRS990/NetUnrelatedBusTxblIncmAmt0-3082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09971
IRS990/OccupancyGrp/ProgramServicesAmt014956
IRS990/OccupancyGrp/TotalAmt024927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010011
IRS990/OfficeExpensesGrp/ProgramServicesAmt015014
IRS990/OfficeExpensesGrp/TotalAmt025025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LOCAL SECTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19943
IRS990/OtherExpensesGrp/ProgramServicesAmt029238
IRS990/OtherExpensesGrp/ProgramServicesAmt114916
IRS990/OtherExpensesGrp/TotalAmt032487
IRS990/OtherExpensesGrp/TotalAmt124859
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16948
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015328
IRS990/OtherRevenueTotalAmt022276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08358
IRS990/PayrollTaxesGrp/ProgramServicesAmt09054
IRS990/PayrollTaxesGrp/TotalAmt017412
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE KOSMOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL SECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132010
IRS990/ProgSrvcAccomActy2Grp/Desc0AN ANNUAL CONFERENCE IS HELD DURING THE YEAR TO HONOR OUTSTANDING EFFORTS IN WATER RESOURCE MANAGEMENT. THE CONFERENCE PROVIDES TECHNICAL INFORMATION AND ENCOURGES OTHERS TO EXCEL WHILE PROVIDING A FOCAL POINT FOR ITS MEMBERS. MORE THAN 350 MEMBERS ATTENDED THE CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017897
IRS990/PYInvestmentIncomeAmt0667
IRS990/PYOtherExpensesAmt0367852
IRS990/PYOtherRevenueAmt014609
IRS990/PYProgramServiceRevenueAmt0507706
IRS990/PYRevenuesLessExpensesAmt052998
IRS990/PYSalariesCompEmpBnftPaidAmt0218825
IRS990/PYTotalExpensesAmt0604574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02419827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05427
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010348
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt065890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt03136501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545147
IRS990ScheduleA/Total509Grp/TotalAmt03136501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0657572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03217129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01740
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06380
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION IN DEVELOPING AND SUSTAINING DRINKING WATER RESOURCES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WATER FOR PEOPLE
IRS990ScheduleI/RecipientTable/RecipientEIN0841166148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 E TENNESSEE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE RECEIVED THROUGH EVENTS THAT ARE PUT ON BY THE ORGANIZATION AND RECORDED AND DEPOSITED INTO A SEPARATE INTERNAL ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS OF THE BOARD OF DIRECTORS AND THEIR RESPONSIBILITIES ARE EXPLAINED IN THE ASSOCIATION'S BYLAWS. THE ASSOCIATION ALSO HAS MEMBERS THAT PAY MEMBERSHIP DUES TO BE A PART OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SHALL BE ELIGIBLE VOTING MEMBERS IN GOOD STANDING AT THE TIME OF THEIR ELECTION OR APPOINTMENT AND DURING THEIR TERM IN OFFICE. BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OR, WHEN NECESSARY, APPOINTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND SIGNED BY THE SECRETARY/TREASURER BEFORE SUBMISSION, BUT THE FORM 990 IS NOT REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER MUST ANNUALLY SIGN A DOCUMENT THAT INDICATES THEIR RESPONSIBILITY TO ADHERE TO THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY BECOME APPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER REVIEWING THE COMPENSATION OF OTHER ORGANIZATIONS' EXECUTIVE DIRECTORS IN A SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THOSE DOCUMENTS NOT AVAILABLE ON THE ASSOCIATION'S WEBSITE ARE AVAILABLE UPON REQUEST AT THE WORLD HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THOSE DOCUMENTS NOT AVAILABLE ON THE ASSOCIATION'S WEBSITE ARE AVAILABLE UPON REQUEST AT THE WORLD HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076536
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104877
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,751
Liabilities
$68,829
Net assets
$526,922
Revenue
$723,197
Expenses
$695,352
Net income
$27,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.43$0.54$0.96$0.96$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.30$0.54$0.86$1.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.31$0.72$0.81$0.74$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.33$0.65$0.74$0.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.15$0.62$0.81$0.91$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$1.00$0.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.62$0.96$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.72$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.66$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.56$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.50$0.49$0.01