Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Flat$25,009
Flat from 2017
Net Assets
$25,009
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$98,431
Up $18,111 (+23%) from 2017
Expenses
Up$98,431
Up $18,111 (+23%) from 2017
Net Income
Flat$0
Flat from 2017
Education for the water well industry
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE ANNUAL TRADE SHOW, EDUCATIONAL SEMINARS AND DEMONSTRATIONS FOR THE WATER WELL INDUSTRY. | - | $69,554 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATE LITTLE | Board Member | - | $0 | - | - |
| MATT BEEMAN | Board Member | - | $0 | - | - |
| GEORGE WOOD | President | PT | $0 | - | - |
| TOM GALLAGHER | Board Member | - | $0 | - | - |
| MARVIN MAGEE | Board Member | - | $0 | - | - |
| RICHARD PETERSEN | Board Member | - | $0 | - | - |
| RON PETERSON | Board Member | - | $0 | - | - |
| JAN OSTER | Secretary / Treasurer | - | $0 | - | - |
| DAVID WILLIAMS | Board Member | - | $0 | - | - |
| CINDY MANZANARES | Board Member | - | $0 | - | - |
| KYLE WIDDISON | Board Member | - | $0 | - | - |
| ANDRE FIEDLER | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scholarship | $30,714 | $30,714 | - | $30,714 |
| Total Events | $30,714 | $30,714 | $16,285 | $14,429 |
“Advertising 5500.”
“Grant; Grant; : , , , ; , 30714.”
“Credit card fees 3087.”
“Copy charges”
“Exhibit setup 9908.”
“Exhibitor badge ribbons 64.”
“Food & beverage 11294.”
“Hospitality”
“Liability insurance”
“Meetings 1713.”
“Postage”
“Printing”
“Speakers 2302.”
“States disbursements 14778.”
“Supplies 312.”
“Telephone 300.”
“Travel 657.”
“Website expenses 624.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBBIE HANSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4806093999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6101 S Rural Rd Suite 106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tempe |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25009 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78830 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19002 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25009 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25009 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30714 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30714 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115046 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25009 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25009 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| 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/PersonNm | 0 | NATE LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT BEEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARVIN MAGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RON PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAN OSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CINDY MANZANARES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KYLE WIDDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANDRE FIEDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary / Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45039 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5500 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education for the water well industry |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3676 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE ANNUAL TRADE SHOW, EDUCATIONAL SEMINARS AND DEMONSTRATIONS FOR THE WATER WELL INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69554 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16615 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14099 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98431 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69554 |
| IRS990EZ/TotalRevenueAmt | 0 | 98431 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Scholarship |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising 5500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grant; Grant; : , , , ; , 30714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Credit card fees 3087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copy charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Exhibit setup 9908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Exhibitor badge ribbons 64. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food & beverage 11294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Hospitality |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Liability insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meetings 1713. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Speakers 2302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | States disbursements 14778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies 312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Travel 657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Website expenses 624. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN OSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY / TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4806093999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mountain States Ground Water Expo |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 860969992 |
| ReturnHeader/Filer/PhoneNum | 0 | 4806093999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1030 E Baseline Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tempe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85283 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E630E90AA22A94E68CFBDF1ED65F5BC74D2E2843 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E630E90AA22A94E68CFBDF1ED65F5BC74D2E2843 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.186.132.91 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:25:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lang Accounting Services PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6101 S Rural Rd Suite 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6025742167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY HERMAN LANG |
| ReturnHeader/ReturnTs | 0 | 2018-08-31T14:25:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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