Civic Intelligence

Minnesota Wastewater Operators Association

990EZ • Fiscal year 2016 • EIN 41-1338648

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilemwoa.net
300 Douglas DriveBuffalo, MN 55313

(763) 682-6313

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$8,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$61,667

Up $4,674 (+8.2%) from 2015

Net Assets

Up

$61,667

Up $4,674 (+8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$98,704

Down $6,521 (-6.2%) from 2015

Expenses

Up

$94,030

Up $2,919 (+3.2%) from 2015

Net Income

Down

$4,674

Down $9,440 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,830Liabilities 2011: $02011Assets 2012: $47,533Net Assets 2012: $47,5332012Assets 2013: $42,267Liabilities 2013: $0Net Assets 2013: $42,2672013Assets 2014: $42,879Liabilities 2014: $0Net Assets 2014: $42,8792014Assets 2015: $56,993Liabilities 2015: $0Net Assets 2015: $56,9932015Assets 2016: $61,667Liabilities 2016: $0Net Assets 2016: $61,6672016Assets 2017: $64,984Liabilities 2017: $0Net Assets 2017: $64,9842017Assets 2018: $74,903Liabilities 2018: $0Net Assets 2018: $74,9032018

Highlighted filing

2016

Assets$61,667
Liabilities$0
Net Assets$61,667
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,436Expenses 2011: $81,705Net Income 2011: -$3,2692011Revenue 2012: $87,262Expenses 2012: $91,559Net Income 2012: -$4,2972012Revenue 2013: $78,035Expenses 2013: $83,301Net Income 2013: -$5,2662013Revenue 2014: $84,470Expenses 2014: $83,858Net Income 2014: $6122014Revenue 2015: $105,225Expenses 2015: $91,111Net Income 2015: $14,1142015Revenue 2016: $98,704Expenses 2016: $94,030Net Income 2016: $4,6742016Revenue 2017: $95,501Expenses 2017: $92,184Net Income 2017: $3,3172017Revenue 2018: $95,549Expenses 2018: $85,630Net Income 2018: $9,9192018

Highlighted filing

2016

Revenue$98,704
Expenses$94,030
Net Income$4,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$98,704
Mission and Program Overview

Mission

To provide information and Networking opportunity for members

Program Services

DescriptionGrantsExpenses
Provide an annual meeting, specialty conference and newsletter for the members and provide scholarships--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MillerSec-TreasurerPT$8,600-$8,600
Chris KeistAsst Treas/SecPT$3,500-$3,500
Jerry BalbachEditor-$2,000-$2,000
Richard OlsonPast-President-$0--
Al ParrellaPresident-$0--
Wage KlingspornVice President-$0--
Kay CurtinPresident Elect-$0--
Rick AshlingTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Wastewater Operators
EIN
41-1338648
Phone
7636826313
Address
300 Douglas Drive, Buffalo, MN 55313

Signing Officer

Name
James Miller
Title
Sec-Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Christianson PLLP
Address
302 5th Street SW, Willmar, MN 56201
Preparer
Kathryn M Koepp
Phone
3202355937
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1710”

Other Expenses.1012

“Insurance $989”

Other Expenses.1

“annual/specialty meetings $37589”

Other Expenses.3

“section meetings $7117”

Other Expenses.4

“office/postage $4100”

Other Expenses.5

“BOARD MEETINGS $3973”

Other Expenses.6

“website $1800”

Other Expenses.7

“Miscellaneous $90”

Other Assets.1002

“Furniture and Fixtures - Beginning $6981 Furniture and Fixtures - Ending $7840”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum06129612505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Douglas Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0553139239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04400
IRS990EZ/GrossReceiptsAmt098704
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Parrella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wage Klingsporn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kay Curtin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Balbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rick Ashling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Keist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Asst Treas/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07840
IRS990EZ/OtherExpensesTotalAmt057368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide information and Networking opportunity for members
IRS990EZ/PrintingPublicationsPostageAmt018162
IRS990EZ/ProgramServiceRevenueAmt088343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide an annual meeting, specialty conference and newsletter for the members and provide scholarships
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094030
IRS990EZ/TotalRevenueAmt098704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mwoa.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2annual/specialty meetings $37589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3section meetings $7117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4office/postage $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS $3973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6website $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $6981 Furniture and Fixtures - Ending $7840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota Wastewater Operators
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411338648
ReturnHeader/Filer/PhoneNum07636826313
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Douglas Drive
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christianson PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 5th Street SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn M Koepp
ReturnHeader/ReturnTs02017-05-09T14:13:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,667
Liabilities
$0
Net assets
$61,667
Revenue
$98,704
Expenses
$94,030
Net income
$4,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.96$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.96$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.99$0.94$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.05$0.91$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.00$0.43$0.84$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.78$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.87$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.78$0.82$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits