Civic Intelligence

Michigan Rural Water Association

EIN 38-2946726 • 501(c)3 • Okemos, MI

View Organization Page

Profile

To provide resources and networking to all members, future members and their customers in order to enhance quality of service.

2127 University Park Drive Ste 340Okemos, MI 48864

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,215

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,256,253

Up $119,989 (+5.6%) from 2023

Liabilities

Down

$619,048

Down $48,735 (-7.3%) from 2023

Net Assets

Up

$1,637,205

Up $168,724 (+11%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$2,954,817

Up $43,017 (+1.5%) from 2023

Expenses

Up

$2,840,247

Up $75,332 (+2.7%) from 2023

Net Income

Down

$114,570

Down $32,315 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $704,363Liabilities 2010: $218,385Net Assets 2010: $485,9782010Assets 2011: $689,525Liabilities 2011: $213,877Net Assets 2011: $475,6482011Assets 2012: $607,809Liabilities 2012: $147,019Net Assets 2012: $460,7902012Assets 2013: $501,478Liabilities 2013: $224,997Net Assets 2013: $276,4812013Assets 2014: $616,434Liabilities 2014: $410,565Net Assets 2014: $205,8692014Assets 2015: $794,664Liabilities 2015: $509,910Net Assets 2015: $284,7542015Assets 2016: $921,558Liabilities 2016: $536,918Net Assets 2016: $384,6402016Assets 2017: $944,135Liabilities 2017: $498,414Net Assets 2017: $445,7212017Assets 2018: $1,022,004Liabilities 2018: $404,892Net Assets 2018: $617,1122018Assets 2019: $1,125,222Liabilities 2019: $239,893Net Assets 2019: $885,3292019Assets 2020: $1,574,374Liabilities 2020: $570,352Net Assets 2020: $1,004,0222020Assets 2021: $1,566,370Liabilities 2021: $463,361Net Assets 2021: $1,103,0092021Assets 2022: $1,869,015Liabilities 2022: $590,892Net Assets 2022: $1,278,1232022Assets 2023: $2,136,264Liabilities 2023: $667,783Net Assets 2023: $1,468,4812023Assets 2024: $2,256,253Liabilities 2024: $619,048Net Assets 2024: $1,637,2052024

Highlighted filing

2024

Assets$2,256,253
Liabilities$619,048
Net Assets$1,637,205
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,513,0812010Expenses 2011: $1,470,7422011Expenses 2012: $1,291,8922012Revenue 2013: $1,229,823Expenses 2013: $1,414,132Net Income 2013: -$184,3092013Revenue 2014: $1,490,504Expenses 2014: $1,561,116Net Income 2014: -$70,6122014Revenue 2015: $1,665,777Expenses 2015: $1,569,150Net Income 2015: $96,6272015Revenue 2016: $1,698,205Expenses 2016: $1,593,288Net Income 2016: $104,9172016Revenue 2017: $1,949,160Expenses 2017: $1,888,079Net Income 2017: $61,0812017Revenue 2018: $2,135,489Expenses 2018: $1,964,098Net Income 2018: $171,3912018Revenue 2019: $2,329,944Expenses 2019: $2,071,020Net Income 2019: $258,9242019Revenue 2020: $1,871,307Expenses 2020: $1,760,746Net Income 2020: $110,5612020Revenue 2021: $2,238,062Expenses 2021: $2,156,222Net Income 2021: $81,8402021Revenue 2022: $2,731,981Expenses 2022: $2,521,252Net Income 2022: $210,7292022Revenue 2023: $2,911,800Expenses 2023: $2,764,915Net Income 2023: $146,8852023Revenue 2024: $2,954,817Expenses 2024: $2,840,247Net Income 2024: $114,5702024

Highlighted filing

2024

Revenue$2,954,817
Expenses$2,840,247
Net Income$114,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,256,253
Liabilities
$619,048
Net assets
$1,637,205
Revenue
$2,954,817
Expenses
$2,840,247
Net income
$114,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.62$1.64$2.95$2.84$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.67$1.47$2.91$2.76$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.59$1.28$2.73$2.52$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.46$1.10$2.24$2.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.57$1.00$1.87$1.76$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.24$0.89$2.33$2.07$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$2.14$1.96$0.17
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.50$0.45$1.95$1.89$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.54$0.38$1.70$1.59$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.51$0.28$1.67$1.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$1.49$1.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$1.23$1.41$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.46$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$1.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.49$1.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,806,070
Mission and Program Overview

Mission

To provide resources and networking to all members, future members and their customers in order to enhance quality of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$633,998$787,922▲ $153,924
Land, Buildings, and Equipment, Net$325,823$319,373▼ $6,450
Investments in Publicly Traded Securities$156,324$220,316▲ $63,992
Pledges and Grants Receivable$171,845$173,806▲ $1,961
Prepaid Expenses and Deferred Charges$64,644$59,595▼ $5,049
Accounts Receivable$24,740$15,756▼ $8,984
Savings and Temporary Cash Investments$8,303$8,698▲ $395
Total Assets$1,566,370$1,869,015▲ $302,645
Other Assets Total$180,693$283,549▲ $102,856
Liabilities
Accounts Payable and Accrued Expenses$284,646$287,877▲ $3,231
Deferred Revenue$178,715$194,150▲ $15,435
Other Liabilities$0$108,865▲ $108,865
Total Liabilities$463,361$590,892▲ $127,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,009$1,278,123▲ $175,114
Total Net Assets Fund Balance$1,103,009$1,278,123▲ $175,114
Total Liabilities and Net Assets / Fund Balance$1,566,370$1,869,015▲ $302,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,373$153,187$472,560
Other Assets Org$108,865--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy NeumannExecutive DirectorFT$130,564$130,564
Jennifer LewisFinance DirectorFT$65,463$65,463

Board Members and Trustees

NameTitle
Tom AnthonyPresident
Andrea SchroederVice President
Bob MastersAssociate Director
Cheri LavertyAssociate Director
Dale StewartAssociate Director
Michelle ThibideauDirector
Randy SeidaDirector
Tim KadingDirector
Chris KenyonNational Director
Todd HackenburgSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,072
Program Service Revenue
$1,080,557
Investment Income
$27,085
Other Revenue
$19,267
All Other Contributions
$10,740
Change in Net Assets
$210,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,731,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,405
Total Revenue per Audited Statements
$2,697,576
Total Revenue per Form 990
$2,731,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,721
Other Expenses$1,172,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,925$195,587-$811,512
Travel$279,741$91,388-$371,129
Office Expenses$31,315$310,340-$341,655
Other Employee Benefits$190,671$69,578-$260,249
Current Officers, Directors, Trustees, and Key Employees-$196,027-$196,027
Advertising$20,284$72,921-$93,205
Depreciation Depletion$1,633$89,962-$91,595
Payroll Taxes$46,150$34,783-$80,933
Conferences and Meetings$56,419$1,576-$57,995
Insurance$4,594$17,077-$21,671
Occupancy$8,115$9,589-$17,704
Fees for Services Accounting$5,730$6,770-$12,500
All Other Expenses$3,557$4,201-$7,758
Other Expenses$2,206$2,606-$4,812
Interest-$727-$727
Total Functional Expenses$1,271,777$1,249,475$0$2,521,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,522,459
Expenses per Audited Statements$2,521,252
Total Expenses per Form 990$2,521,252
Expenses Not Reported on Form 990$1,207
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,700
Fundraising Direct Expenses$19,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,700$26,700$19,374$7,326
Total Events$26,700$26,700$19,374$7,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$108,865
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 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
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 B, Line 11B

“Governing documents, conflict of interest policy and financial statements are available through the michigan rural water association office.”

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

“Each board member is required to sign documents confirming that the conflict of interest policy has been read and the member would also be required to disclose any actual or potential conflicts of interest. This process takes place in june on an annual basis.”

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

“Board evaluates executive director annually. Compensation is based on the evaluation and pay received in other state rural water associations by their executive directors”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Michigan Rural Water Association
EIN
38-2946726
Phone
5176572601
Address
2127 UNIVERSITY PARK DRIVE STE 340, OKEMOS, MI 48864

Signing Officer

Name
Timothy Neumann
Title
Executive Director
Phone
5176572601
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Neumann
Formed
1990
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Corinna Scharf CPA
Phone
9893863481
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfers from other funds 1,208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfers to other funds 1,207.”

Raw XML AppendixShowing 400 of 512 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/BOYAmt0284646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287877
IRS990/AccountsReceivableGrp/BOYAmt024740
IRS990/AccountsReceivableGrp/EOYAmt015756
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES AND NETWORKING TO ALL MEMBERS, FUTURE MEMBERS AND THEIR CUSTOMERS IN ORDER TO ENHANCE QUALITY OF SERVICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072921
IRS990/AdvertisingGrp/ProgramServicesAmt020284
IRS990/AdvertisingGrp/TotalAmt093205
IRS990/AllOtherContributionsAmt010740
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03557
IRS990/AllOtherExpensesGrp/TotalAmt07758
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY NEUMANN
IRS990/BooksInCareOfDetail/PhoneNum05176572601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02127 UNIVERSITY PARK DRIVE STE 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0633998
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01576
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IRS990/ConferencesMeetingsGrp/TotalAmt057995
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01605072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027085
IRS990/CYOtherExpensesAmt01172531
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IRS990/DeferredRevenueGrp/EOYAmt0194150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089962
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01633
IRS990/DepreciationDepletionGrp/TotalAmt091595
IRS990/Desc0MICHIGAN RURAL WATER ASSOCIATION PROVIDES ON-SITE TECHNICAL ASSISTANCE TO RURAL WATER & WASTEWATER UTILTIES TO ASSIST IN COMPLIANCE OPERATION, MANAGEMENT AND FINANCIAL AREAS OF OPERATING A UTITLITY. MICHIGAN RURAL WATER ASSOCIATION ALSO PROVIDES TRAINING TO WATER AND WASTEWATRER OPERATORS AND ALSO WORKS WITH WATER UTITLIES TO PUT SOURCE WATER PROTECTION PLANS TOGETHER.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01271777
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05730
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD HACKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY SEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM KADING
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE THIBIDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERI LAVERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER LEWIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019374
IRS990/FundraisingGrossIncomeAmt026700
IRS990/GainOrLossGrp/OtherAmt027085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01182479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt081800
IRS990/GrossReceiptsAmt02806070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017077
IRS990/InsuranceGrp/ProgramServicesAmt04594
IRS990/InsuranceGrp/TotalAmt021671
IRS990/InterestGrp/ManagementAndGeneralAmt0727
IRS990/InterestGrp/TotalAmt0727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0220316
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319373
IRS990/LandBldgEquipCostOrOtherBssAmt0472560
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0411853
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESOURCES AND NETWORKING TO ALL MEMBERS, FUTURE MEMBERS AND THEIR CUSTOMERS IN ORDER TO ENHANCE QUALITY OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01103009
IRS990/NetAssetsOrFundBalancesEOYAmt01278123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01103009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01278123
IRS990/NoncashContributionsAmt06760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09589
IRS990/OccupancyGrp/ProgramServicesAmt08115
IRS990/OccupancyGrp/TotalAmt017704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310340
IRS990/OfficeExpensesGrp/ProgramServicesAmt031315
IRS990/OfficeExpensesGrp/TotalAmt0341655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180693
IRS990/OtherAssetsTotalGrp/EOYAmt0283549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260249
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS & F
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32606
IRS990/OtherExpensesGrp/ProgramServicesAmt05437
IRS990/OtherExpensesGrp/ProgramServicesAmt12206
IRS990/OtherExpensesGrp/TotalAmt075486
IRS990/OtherExpensesGrp/TotalAmt164433
IRS990/OtherExpensesGrp/TotalAmt211861
IRS990/OtherExpensesGrp/TotalAmt34812
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0108865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011941
IRS990/OtherRevenueTotalAmt011941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034783
IRS990/PayrollTaxesGrp/ProgramServicesAmt046150
IRS990/PayrollTaxesGrp/TotalAmt080933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059595
IRS990/PrincipalOfficerNm0TIMOTHY NEUMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OPERATOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466588
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01443140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09313
IRS990/PYOtherExpensesAmt0951386
IRS990/PYOtherRevenueAmt010732
IRS990/PYProgramServiceRevenueAmt0774877
IRS990/PYRevenuesLessExpensesAmt081840
IRS990/PYSalariesCompEmpBnftPaidAmt01204836
IRS990/PYTotalExpensesAmt02156222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02238062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01025910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01605072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01443140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06874060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03453026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06874060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01605072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01443140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01315401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06874060
IRS990ScheduleA/TotalSupportAmt06880295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt014171
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt014171
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472560
IRS990ScheduleD/ExpensesNotReportedAmt01207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02521252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2108865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERNAL BALANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherExpensesIncludedAmt01207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01208
IRS990ScheduleD/RevenueNotReportedAmt0-34405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02731981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFERS FROM OTHER FUNDS 1,208.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS TO OTHER FUNDS 1,207.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283549
IRS990ScheduleD/TotalExpensesPerForm990Amt02521252

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