Civic Intelligence

Michigan Water Environment Association Inc.

990 • Fiscal year 2017 • EIN 38-2160283

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,112

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$697,305

Up $101,554 (+17%) from 2016

Net Assets

Up

$622,156

Up $95,234 (+18%) from 2016

Liabilities

Up

$75,149

Up $6,320 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$958,682

Up $235,485 (+33%) from 2016

Expenses

Up

$863,448

Up $168,096 (+24%) from 2016

Net Income

Up

$95,234

Up $67,389 (+242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$697,305
Liabilities$75,149
Net Assets$622,156
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$958,682
Expenses$863,448
Net Income$95,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$958,682
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$448,283$492,845▲ $44,562
Cash and Non-Interest-Bearing Accounts$127,623$191,048▲ $63,425
Accounts Receivable$18,105$6,779▼ $11,326
Land, Buildings, and Equipment, Net$1,740$6,633▲ $4,893
Total Assets$595,751$697,305▲ $101,554
Liabilities
Deferred Revenue$51,128$66,238▲ $15,110
Accounts Payable and Accrued Expenses$17,701$8,911▼ $8,790
Total Liabilities$68,829$75,149▲ $6,320
Net Assets / Fund Balance
Unrestricted Net Assets$422,045$622,156▲ $200,111
Temporarily Rstr Net Assets$104,877--
Total Net Assets Fund Balance$526,922$622,156▲ $95,234
Total Liabilities and Net Assets / Fund Balance$595,751$697,305▲ $101,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,633$18,237$24,870
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry HartePast ExecutiPT$80,112$80,112
Karlyn WickhamInterim Ex DFT$35,000$35,000

Board Members and Trustees

NameTitle
Cheryl VosburgPresident
Greg KacvinksyPresident El
Harry PriceAssociation
Mike HarveyAssociation
Todd WibrightFederation D
Brian RossPast Preside
George DavisSecretary
Keith MossTreasurer
Jennifer WagnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,346
Program Service Revenue
$763,023
Investment Income
$444
Other Revenue
$19,869
All Other Contributions
$48,148
Change in Net Assets
$95,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,903
Salaries, Compensation, and Employee Benefits$324,253
Grants and Similar Amounts Paid$13,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$406,280--$406,280
Other Salaries and Wages$96,815$82,725-$179,540
Current Officers, Directors, Trustees, and Key Employees$57,556$57,556-$115,112
Payroll Taxes$15,393$14,208-$29,601
Occupancy$13,070$8,713-$21,783
Other Expenses$11,640$7,762-$19,402
Office Expenses$9,147$6,098-$15,245
Information Technology$6,996$4,664-$11,660
Grants to Domestic Individuals$8,285--$8,285
Grants to Domestic Orgs$5,007--$5,007
Fees for Services Accounting$1,334$3,430-$4,764
Travel$3,937--$3,937
Insurance-$3,541-$3,541
Advertising$2,757--$2,757
Depreciation Depletion$1,516--$1,516
Fees for Services Legal$308$792-$1,100
Total Functional Expenses$670,567$192,881$0$863,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501c3To Support the Organ$5,007
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by the interim executive director before submission, but the form 990 is not reviewed by the entire board of directors prior to submission.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
EIN
38-2160283
Phone
5176417377
Address
PO BOX 397, BATH, MI 48808

Signing Officer

Name
Shada Biabani-kanine
Title
Executive Director
Phone
0051764173
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shada Biabani-kanine
Formed
1925
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Stevens Kirinovic & Tucker Pc
Address
3511 COOLIDGE RD STE 100, EAST LANSING, MI 48823-6390
Preparer
Jordan Smith
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt11215
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018654
IRS990/OtherRevenueTotalAmt019869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014208
IRS990/PayrollTaxesGrp/ProgramServicesAmt015393
IRS990/PayrollTaxesGrp/TotalAmt029601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHADA BIABANI-KANINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL SECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131800
IRS990/ProgSrvcAccomActy2Grp/Desc0AN ANNUAL CONFERENCE IS HELD DURING THE YEAR TO HONOR OUTSTANDING EFFORTS IN WATER RESOURCE MANAGEMENT. THE CONFERENCE PROVIDES TECHNICAL INFORMATION AND ENCOURAGES OTHERS TO EXCEL WHILE PROVIDING A FOCAL POINT FOR ITS MEMBERS. MORE THAN 371 MEMBERS ATTENDED THE CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010171
IRS990/PYInvestmentIncomeAmt01361
IRS990/PYOtherExpensesAmt0438512
IRS990/PYOtherRevenueAmt022276
IRS990/PYProgramServiceRevenueAmt0530264
IRS990/PYRevenuesLessExpensesAmt027845
IRS990/PYSalariesCompEmpBnftPaidAmt0246669
IRS990/PYTotalExpensesAmt0695352
IRS990/PYTotalRevenueAmt0723197
IRS990/ReconcilationRevenueExpnssAmt095234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0731223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0530264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02752362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018654
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010348
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09956
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt03497923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0906569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579851
IRS990ScheduleA/Total509Grp/TotalAmt03497923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0926882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03586668
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06633
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt05007
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGAN
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND SIGNED BY THE INTERIM EXECUTIVE DIRECTOR BEFORE SUBMISSION, BUT THE FORM 990 IS NOT REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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/ExplanationTxt6THE BOARD OF DIRECTORS APPOINTS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER REVIEWING THE COMPENSATION OF OTHER ORGANIZATIONS' EXECUTIVE DIRECTORS IN A SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THOSE DOCUMENTS NOT AVAILABLE ON THE ASSOCIATION'S WEBSITE ARE AVAILABLE UPON REQUEST AT THE WORLD HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104877
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595751
IRS990/TotalAssetsEOYAmt0697305
IRS990/TotalAssetsGrp/BOYAmt0595751
IRS990/TotalAssetsGrp/EOYAmt0697305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175346
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863448
IRS990/TotalGrossUBIAmt018654

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$697,305
Liabilities
$75,149
Net assets
$622,156
Revenue
$958,682
Expenses
$863,448
Net income
$95,234
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
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.96$0.86$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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