Minnesota Water Well Assoc

990EZ • Fiscal year 2020 • EIN 41-6043971

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 30, 2020

Organization Profile www.mwwa.org

601 Dempsey RoadWesterville, OH 43081

(614) 898-7791

Siviq Scores

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

0.04x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

0.04x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

-3.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

-5.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

-25%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$105,843

Down $6,424 (-5.7%) from 2019

Net Assets

$101,083

No earlier filing loaded for comparison.

Liabilities

$4,760

Up $425 (+9.8%) from 2019

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin38th percentile

Revenue

Down

$122,117

Down $41,438 (-25%) from 2019

Expenses

Down

$126,502

Down $44,476 (-26%) from 2019

Net Income

-$4,385

Up $3,038 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2020

Assets$105,843

Liabilities$4,760

Net Assets$101,083

Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2020

Revenue$122,117

Expenses$126,502

Net Income-$4,385

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2019 to Mar 31, 2020
Signed: Jul 30, 2020
Return Version: 2019v5.0
Gross Receipts: $122,117

Mission and Program Overview

Mission

Applying knowledge and experience to provide safe, sustainable groundwater.

Program Services

Description	Grants	Expenses
Protect Groundwater through continuing education and seminars	-	$54,876

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Rodney Born	President	-	$0	-	-
Steven Traut	President Elect	-	$0	-	-
Eddie Renner	Vice President	-	$0	-	-
Kevin Fideldy	2020 Exec Comm Member	-	$0	-	-
Jeff Thron	Secretary	-	$0	-	-
Chad Hasskamp	Treasurer	-	$0	-	-
David Henrich	Immediate Past President	-	$0	-	-
Dave Schulenberg	Executive Director	PT	$0	-	-
Robert Fritz	Director	-	$0	-	-
Ryan Marcus	Director	-	$0	-	-
Nick Schultz	Director	-	$0	-	-
Don McKeever	Director	-	$0	-	-
Troy Kuck	Director	-	$0	-	-
Eric Stahl	Mfg Rep	-	$0	-	-
Brian Olson	Supplier Rep	-	$0	-	-

Political and Lobbying Activity

In-house lobbying only: No

Reported Spending and Taxes

Line Item	Amount
Total Nondeductible Lobbying and Political Cost	$20,610
Current Year Nondeductible Lobbying and Political Cost	$18,964

Filing and Contact Details

Filer

Filer Name: Minnesota Water Well Assoc
EIN: 41-6043971
Phone: 6148987791
Address: 601 Dempsey Road, Westerville, OH 43081

Signing Officer

Name: David Schulenberg
Title: Executive Director
Phone: 6148987791
Signed: 2020-07-30

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Advertising;500|Misc Income;2198^Total;2698^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Convention Expense;52111|Bank Charges;2942|Insurance;1433|Dues and Subscriptions;600|Office Supplies;162|Telephone;38|Travel;315|Meeting Expenses;1612|Public Education;2765|State Income Tax;391|Federal UBI Tax;2095^Total;64464^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Loss on Investments held at FMV;-2464^Total;-2464^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expenses;4242^Total;4242^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;4760^Total;4760^”

Raw XML Appendix175 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	2991
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	National Ground Water Association Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6148987791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	601 Dempsey Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Westerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	43081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	108025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	101601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8401
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	53707
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	112267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	105843
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	122117
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	37650
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	107932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	101083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	107932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	101083
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	13	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	14	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Rodney Born
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Steven Traut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Eddie Renner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Kevin Fideldy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jeff Thron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Chad Hasskamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	David Henrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Dave Schulenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Robert Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Ryan Marcus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Nick Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	Don McKeever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	Troy Kuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	Eric Stahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	Brian Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	2020 Exec Comm Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	Mfg Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	Supplier Rep
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4242
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2464
IRS990EZ/OtherExpensesTotalAmt	0	64464
IRS990EZ/OtherRevenueTotalAmt	0	2698
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Applying knowledge and experience to provide safe, sustainable groundwater.
IRS990EZ/PrintingPublicationsPostageAmt	0	5340
IRS990EZ/ProgramServiceRevenueAmt	0	73368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Protect Groundwater through continuing education and seminars
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54876
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	1
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4760
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	126502
IRS990EZ/TotalProgramServiceExpensesAmt	0	54876
IRS990EZ/TotalRevenueAmt	0	122117
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.mwwa.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt	0	16182
IRS990ScheduleC/AgreeCarryoverPriorYearInd	0	1
IRS990ScheduleC/CarriedOverAmt	0	4428
IRS990ScheduleC/DuesAssessmentsAmt	0	37650
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt	0	1646
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt	0	18964
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt	0	20610
IRS990ScheduleC/OnlyInHouseLobbyingInd	0	0
IRS990ScheduleC/SubstantiallyAllDuesNondedInd	0	0
IRS990ScheduleC/TaxableAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Advertising;500\|Misc Income;2198^Total;2698^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Convention Expense;52111\|Bank Charges;2942\|Insurance;1433\|Dues and Subscriptions;600\|Office Supplies;162\|Telephone;38\|Travel;315\|Meeting Expenses;1612\|Public Education;2765\|State Income Tax;391\|Federal UBI Tax;2095^Total;64464^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^Loss on Investments held at FMV;-2464^Total;-2464^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Prepaid Expenses;4242^Total;4242^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description;EOY Amount^Accounts Payable;4760^Total;4760^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Schulenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6148987791
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MINNESOTA WATER WELL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	MINN
ReturnHeader/Filer/EIN	0	416043971
ReturnHeader/Filer/PhoneNum	0	6148987791
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	601 Dempsey Road
ReturnHeader/Filer/USAddress/CityNm	0	Westerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	43081
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.37.157.204
ReturnHeader/ReturnTs	0	2020-08-03T13:26:22-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-04-01
ReturnHeader/TaxPeriodEndDt	0	2020-03-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $105,843
Liabilities: $4,760
Net assets: $101,083
Revenue: $122,117
Expenses: $126,502
Net income: -$4,385

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.23	$0.21	$1.02	$1.42	$1.29	$0.14
2024Summary only. Only limited summary data is available for this year.	$0.99	$0.11		$1.18	$1.21	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.18	$0.27	$0.91	$1.29	$1.29	$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$1.29	$1.50	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.05	$1.11	$0.59	$0.64	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$1.06	$0.05	$1.01	$1.22	$1.27	$0.04
2019Summary only. Only limited summary data is available for this year.	$1.12	$0.04		$1.64	$1.71	$0.07
2018Summary only. Only limited summary data is available for this year.	$1.16	$0.01		$1.19	$1.07	$0.11
2017Summary only. Only limited summary data is available for this year.	$1.05	$0.01		$1.26	$1.25	$0.01
2016Summary only. Only limited summary data is available for this year.	$1.03	$0.00		$1.28	$1.01	$0.27
2015Summary only. Only limited summary data is available for this year.	$0.77	$0.01		$1.19	$0.99	$0.20
2014Summary only. Only limited summary data is available for this year.	$0.57	$0.01		$0.97	$0.92	$0.06
2013Summary only. Only limited summary data is available for this year.	$0.51	$0.00		$0.94	$0.67	$0.27
2012Summary only. Only limited summary data is available for this year.	$0.24	$0.00		$1.00	$1.05	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29		$0.29	$0.98	$1.05	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36		$0.36	$0.98	$1.06	$0.07