Civic Intelligence

Water Works Conservancy Inc

EIN 22-3632535 • 501(c)3 • Oradell, NJ

PO Box 714Oradell, NJ 07649
Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$30,981

Up $4,887 (+19%) from 2011

Liabilities

Down

$9,550

Down $9,975 (-51%) from 2011

Net Assets

$21,431

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$21,086

Up $49,878 (+173%) from 2011

Expenses

Up

$16,203

Up $3,034 (+23%) from 2011

Net Income

Up

$4,883

Up $46,844 (+112%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,094Liabilities 2011: $19,5252011Assets 2013: $30,981Liabilities 2013: $9,550Net Assets 2013: $21,4312013

Highlighted filing

2013

Assets$30,981
Liabilities$9,550
Net Assets$21,431
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40K-$60KRevenue 2011: -$28,792Expenses 2011: $13,169Net Income 2011: -$41,9612011Revenue 2013: $21,086Expenses 2013: $16,203Net Income 2013: $4,8832013

Highlighted filing

2013

Revenue$21,086
Expenses$16,203
Net Income$4,883
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,981
Liabilities
$9,550
Net assets
$21,431
Revenue
$21,086
Expenses
$16,203
Net income
$4,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$9.55$21.4$21.1$16.2$4.88
2011Summary only. Only limited summary data is available for this year.$26.1$19.5$28.8$13.2$42.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
22-3632535
Raw XML Appendix238 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/CashSavingsAndInvestments/BOY04797
IRS990EZ/CashSavingsAndInvestments/EOY06291
IRS990EZ/ContributionsGiftsGrantsEtc039358
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04883
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation98300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY VOUVALIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP SOMMERFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES MALLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOWARD KOVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON DILIBERTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRED J CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHILIP SALERNO III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA BESINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MAGGIE HARRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Corres. Secy.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer/Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ACTING EXEC.DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024705
IRS990EZ/OtherAssetsTotal/EOY024690
IRS990EZ/OtherExpensesTotal03003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROVISION OF EDUCATION, THE PRESERVATION OF CULTURAL RESOURCES AND THE PROTECTION OF THE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH AND PUBLISH A BOOK ON THE HISTORY OF THE HACKENSACK VALLEY, RIVER AND WATER WORKS. A $10,000 GRANT FROM THE NEW JERSEY HISTORICAL COMMISSION HAD BEEN AWARDED FOR THIS WORK FOR THE GRANT YEAR ENDED 12/31/07. THIS BOOK IS INCLUDED AS A WORK IN PROCESS AND HAS NOT YET BEEN COMPLETED AND PUBLISHED AS OF 6/30/13.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESEARCH AND PUBLISH A BOOK ON THE HISTORICAL HACKENSACK WATER WORKS SITE AND TO CONDUCT LIVING LISTING OF FORMER WORKERS OF THE PLANT TO BE INCLUDED IN THE BOOK. TWO GRANTS OF $30,000 FROM THE NEW JERSEY HISTORICAL COMMISSION HAD BEEN AWARDED IN PRIOR YEARS TO FUND THIS WORK. THE BOOK HAS BEEN PUBLISHED AND IS AVAILABLE FOR SALE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATED THE PUBLIC LOCALLY, STATEWIDE AND NATIONALLY ON THE IMPORTANCE OF THE HISTORIC HACKENSACK WATER CENTER SITE, HISTORICALLY, ENVIRONMENTALLY AND TECHNOLOGICALLY. REGISTERED THE SITE ON THE STATE REGISTER OF HISTORIC PLACES AND ACHIEVED THE DESIGNATION AS AN OFFICIAL PROJECT OF SAVE AMERICA'S TREASURES. WRITING OF GRANTS AND CREATING A MASTER PLAN FOR THE RENOVATION OF THE HACKENSACK WATER CENTER SITE. ORGANIZATION WAS AWARDED A $11,154 GENERAL OPERATING SUPPORT GRANT FROM THE NEW JERSEY HISTORICAL COMMISSION FOR THE GRANT PERIOD 7/1/12 TO 6/30/13 TO SUPPORT THE ABOVE EXEMPT PURPOSE ACHIEVEMENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040219
IRS990EZ/SpecialEventsNetIncomeLoss0-20582
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012954
IRS990EZ/SumOfTotalLiabilities/EOY09550
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1091 PRIOR COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORADELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007649
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAGGIE HARRER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02019671751
IRS990EZ/TotalAssets/BOY029502
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IRS990EZ/TotalExpenses016203
IRS990EZ/TotalRevenue021086
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/Total170/Total0149450
IRS990ScheduleA/TotalSupport0149594
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015876
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IRS990ScheduleG/EventsInformation/NameOfEvent10TITANIC DINNER EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015876
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03300
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MAGGIE HARRER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03300
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW NEEDS OF THE ORGANIZATION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0ACT.DIR.
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue03300
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $3300 Payable to Officers, Directors, Etc. - Ending $3300
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $8154 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $6250
IRS990ScheduleO/GeneralExplanation/Explanation3WORK IN PRGRESSS-BOOKS - Beginning $21000 WORK IN PRGRESSS-BOOKS - Ending $21000
IRS990ScheduleO/GeneralExplanation/Explanation4COLLECTIBLES - Beginning $2000 COLLECTIBLES - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation5Pledges and Grants Receivable - Beginning $1673 Pledges and Grants Receivable - Ending $1673
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $32 Furniture and Fixtures - Ending $17
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER $10
IRS990ScheduleO/GeneralExplanation/Explanation8FOOD-MEMBER EVENTS $15
IRS990ScheduleO/GeneralExplanation/Explanation9bank fees $25
IRS990ScheduleO/GeneralExplanation/Explanation10PROFESSIONAL MEMBERSHIPS $40
IRS990ScheduleO/GeneralExplanation/Explanation11NJ FEES $100
IRS990ScheduleO/GeneralExplanation/Explanation12BUSINESS REGISTRATTION FEES $325
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $460
IRS990ScheduleO/GeneralExplanation/Explanation14OUTSIDE CONTRACTOR SERVICES $567
IRS990ScheduleO/GeneralExplanation/Explanation15TELEPHONE $676
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $770
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $15
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223632535
ReturnHeader/Filer/Name/BusinessNameLine10WATER WORKS CONSERVANCY INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone02019671751
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 714
ReturnHeader/Filer/USAddress/City0ORADELL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007649
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0MAGGIE HARRER
ReturnHeader/Officer/Title0ACTING EXE. DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JM Stapleton and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 Kinderkamack Rd Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oradell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007649
ReturnHeader/Preparer/Name0JAMES M STAPLETON CPA
ReturnHeader/Preparer/Phone02016127737
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T07:11:39-07:00

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