ECOWATER NORTH AMERICAN DEALER ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ECOWATER NORTH AMERICAN DEALER ASSOCIATION INC (EIN 47-1781915)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201601329349300510
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T06:55:50-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383499374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANTZ RHOADES & DOEHRER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 S INDUSTRIAL DR | AddressLine1Txt |
| City | SALINE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481769493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471781915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECOWATER DEALER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECOW | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 700560 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS HALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A DOEHRER | PreparerPersonNm |
| PTIN | P00358933 | PTIN |
| Phone | 7344297172 | PhoneNum |
| Preparation | 2016-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DENNIS HALL | PrincipalOfficerNm |
| Gross Receipts | $249,300 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THIS IS A VOLUNTARY NOT FOR PROFIT ASSOCIATION CONSISTING OF ECOWATER TREATMENT DEALERSHIP FOR THE PURPOSE OF PRODUCING UNIFICATION IN PRODUCTION AND PRODUCTIVITY IN TURN CREATING COOPERATIVE FOR GROWTH AND EDUCATIONAL OPPORTUNITIES. RELATIVE RESEARCH AND PRODUCT AVAILABILITY TO BENEFIT PUBLIC USE. ORGANIZATION WILL BILL AND COLLECT DUES AND FUNDS TO BE USED FOR BETTERMENT OF THE ASSOCIATION AS A WHOLE. THE ASSOCIATION WILL WORK TOGETHER AS A BODY UNIFIED WITH COMMON VOICE TO PROMOTE COMMON INTEREST IN THE PUBLIC SECTOR. THE ORGANIZATION WILL DEVELOP A STANDARD FOR CREATION OF TRAINING AND GROWTH TO MAINTAIN LIKENESS ACROSS THE INDUSTRY TO CREATE AND SUSTAIN COST SAVINGS FOR DEALERS. ASSOCIATION WILL MONITOR INDUSTRY ACTIVITIES AMONG ITS MEMBERS. - COOPERATIVE WITH AGENCIES CONCERNED WITH MEMBERS INTERESTS AND CONCERNS. - DETERMINE QUALIFICATIONS OF BOARD MEMBERS AND ASSOCIATION MEMBERS. - GOVERNED BY ITS LEGISLATIVE BODY, THE BOARD OF DIRECTORS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $135,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $150,000 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $99,300 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $135,750 | PYTotalRevenueAmt |
| CY Total Revenue | $249,300 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,749 | PYOtherExpensesAmt |
| CY Other Expenses | $271,642 | CYOtherExpensesAmt |
| PY Total Expenses | $3,749 | PYTotalExpensesAmt |
| CY Total Expenses | $271,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $132,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,659 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $132,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIS IS A VOLUNTARY NOT FOR PROFIT ASSOCIATION CONSISTING OF ECOWATER TREATMENT DEALERSHIP FOR THE PURPOSE OF PRODUCING UNIFICATION IN PRODUCTION AND PRODUCTIVITY IN TURN CREATING COOPERATIVE FOR GROWTH AND EDUCATIONAL OPPORTUNITIES. RELATIVE RESEARCH AND PRODUCT AVAILABILITY TO BENEFIT PUBLIC USE. ORGANIZATION WILL BILL AND COLLECT DUES AND FUNDS TO BE USED FOR BETTERMENT OF THE ASSOCIATION AS A WHOLE. THE ASSOCIATION WILL WORK TOGETHER AS A BODY UNIFIED WITH COMMON VOICE TO PROMOTE COMMON INTEREST IN THE PUBLIC SECTOR. THE ORGANIZATION WILL DEVELOP A STANDARD FOR CREATION OF TRAINING AND GROWTH TO MAINTAIN LIKENESS ACROSS THE INDUSTRY TO CREATE AND SUSTAIN COST SAVINGS FOR DEALERS. ASSOCIATION WILL MONITOR INDUSTRY ACTIVITIES AMONG ITS MEMBERS. - COOPERATIVE WITH AGENCIES CONCERNED WITH MEMBERS INTERESTS AND CONCERNS. - DETERMINE QUALIFICATIONS OF BOARD MEMBERS AND ASSOCIATION MEMBERS. - GOVERNED BY ITS LEGISLATIVE BODY, THE BOARD OF DIRECTORS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | N/A | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECOWATER DEALER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5177878570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 700560 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481700950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS HALL | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON HANTGE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN SMITH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL KINNEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON CHAPMAN | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BENEFIELD | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY EDINGER | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD VAN HOUTEN | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN HOLMES | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA SOMMER | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WILKER | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $150,000 | MembershipDuesAmt |
| Total Contributions | $150,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BRANDING | $63,700 | $63,700 |
| TRAINING & SEMINARS | $35,600 | $35,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,300 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,300 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,385 | TotalAmt |
| Management And General | $4,385 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860 | TotalAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,095 | TotalAmt |
| Program Services | $221,095 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132 | TotalAmt |
| Management And General | $2,132 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,920 | TotalAmt |
| Program Services | $40,920 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,642 | TotalAmt |
| Program Services | $263,265 | ProgramServicesAmt |
| Management And General | $8,377 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,001 | BOYAmt |
| EOY | $109,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,001 | BOYAmt |
| EOY | $109,659 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,001 | BOYAmt |
| EOY | $109,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,001 | BOYAmt |
| EOY | $109,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,001 | BOYAmt |
| EOY | $109,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,342 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THIS IS A VOLUNTARY NOT FOR PROFIT ASSOCIATION CONSISTING OF ECOWATER TREATMENT DEALERSHIP FOR THE PURPOSE OF PRODUCING UNIFICATION IN PRODUCTION AND PRODUCTIVITY IN TURN CREATING COOPERATIVE FOR GROWTH AND EDUCATIONAL OPPORTUNITIES. RELATIVE RESEARCH AND PRODUCT AVAILABILITY TO BENEFIT PUBLIC USE. ORGANIZATION WILL BILL AND COLLECT DUES AND FUNDS TO BE USED FOR BETTERMENT OF THE ASSOCIATION AS A WHOLE. THE ASSOCIATION WILL WORK TOGETHER AS A BODY UNIFIED WITH COMMON VOICE TO PROMOTE COMMON INTEREST IN THE PUBLIC SECTOR. THE ORGANIZATION WILL DEVELOP A STANDARD FOR CREATION OF TRAINING AND GROWTH TO MAINTAIN LIKENESS ACROSS THE INDUSTRY TO CREATE AND SUSTAIN COST SAVINGS FOR DEALERS. ASSOCIATION WILL MONITOR INDUSTRY ACTIVITIES AMONG ITS MEMBERS. - COOPERATIVE WITH AGENCIES CONCERNED WITH MEMBERS INTERESTS AND CONCERNS. - DETERMINE QUALIFICATIONS OF BOARD MEMBERS AND ASSOCIATION MEMBERS. - GOVERNED BY ITS LEGISLATIVE BODY, THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREAURER TO REVIEW BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
Comments