Civic Intelligence

Aiken Water Company

990EZ • Fiscal year 2018 • EIN 23-7090973

May 01, 2017 to Apr 30, 2018 • Filed on May 09, 2018

Organization ProfileN/A
P O Box 208Gifford, PA 16732

(814) 465-9722

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$3,993

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$98,410

Down $15,320 (-13%) from 2017

Net Assets

Down

$98,281

Down $15,367 (-14%) from 2017

Liabilities

Up

$129

Up $47 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Up

$79,356

Up $1,409 (+1.8%) from 2017

Expenses

Up

$94,725

Up $21,587 (+30%) from 2017

Net Income

Down

-$15,369

Down $20,178 (-420%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $143,912Liabilities 2011: $516Net Assets 2011: $143,3962011Assets 2012: $138,906Liabilities 2012: $677Net Assets 2012: $138,2292012Assets 2013: $145,902Liabilities 2013: $731Net Assets 2013: $145,1712013Assets 2014: $143,895Liabilities 2014: $758Net Assets 2014: $143,1372014Assets 2016: $109,229Liabilities 2016: $390Net Assets 2016: $108,8392016Assets 2017: $113,730Liabilities 2017: $82Net Assets 2017: $113,6482017Assets 2018: $98,410Liabilities 2018: $129Net Assets 2018: $98,2812018Assets 2019: $87,338Liabilities 2019: $107Net Assets 2019: $87,2312019Assets 2020: $80,344Liabilities 2020: $1Net Assets 2020: $80,3432020Assets 2021: $81,385Net Assets 2021: $81,3852021Assets 2022: $82,035Net Assets 2022: $82,0352022Assets 2023: $106,202Net Assets 2023: $106,2022023

Highlighted filing

2018

Assets$98,410
Liabilities$129
Net Assets$98,281
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,538Expenses 2011: $68,494Net Income 2011: -$5,9562011Revenue 2012: $60,841Expenses 2012: $66,008Net Income 2012: -$5,1672012Revenue 2013: $62,853Expenses 2013: $55,911Net Income 2013: $6,9422013Revenue 2014: $63,950Expenses 2014: $65,984Net Income 2014: -$2,0342014Revenue 2016: $63,473Expenses 2016: $78,796Net Income 2016: -$15,3232016Revenue 2017: $77,947Expenses 2017: $73,138Net Income 2017: $4,8092017Revenue 2018: $79,356Expenses 2018: $94,725Net Income 2018: -$15,3692018Revenue 2019: $81,504Expenses 2019: $92,555Net Income 2019: -$11,0512019Revenue 2020: $75,393Expenses 2020: $83,032Net Income 2020: -$7,6392020Revenue 2021: $92,550Expenses 2021: $99,210Net Income 2021: -$6,6602021Revenue 2022: $107,583Expenses 2022: $98,977Net Income 2022: $8,6062022Revenue 2023: $110,132Expenses 2023: $83,853Net Income 2023: $26,2792023

Highlighted filing

2018

Revenue$79,356
Expenses$94,725
Net Income-$15,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$79,356
Mission and Program Overview

Mission

Water service for remote area

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE CLEAN WATER, WITH TREATMENT, FOR SMALL RURAL COMMUNITY. TOTAL CUSTOMERS SERVICE IS 205. AREA SERVICE IS FOR AIKEN, CYCLONE, GIFFORD, AND DRONEY ROAD, LOCATED IN MCKEAN COUNTY, PENNSYLVANIA.--
PHYSICAL ADDRESS IS AIKEN WATER COMPANY, 3 AQUA DRIVE, GIFFORD, PA 16732.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN ROEDEROfficerPT$3,993-$3,993
GERALD KEESLEROfficerPT$3,780-$3,780
DEBI K KEESLERSec/TreasPT$3,163-$3,163
JULIE BAKEROfficerPT$2,400-$2,400
JAMES WILCOXOfficerPT$1,562-$1,562
DALE PERRYPresidentPT$0--
DOUGLAS SMITHOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Aiken Water Company
EIN
23-7090973
Phone
8144659722
Address
P O BOX 208, GIFFORD, PA 16732

Signing Officer

Name
Deborah Keesler
Title
Treasuer
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Charles P Fair
Address
P O BOX 602, BRADFORD, PA 16701
Preparer
Charles P Fair
Phone
8143639470
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 18,831”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,834”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE EXPENSE 3,155”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water testing expense 2,555”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions expense 449”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and permits expense 870”

Form 990-EZ, Part I, Line 20, Net Assets

“ROUNDING 2”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 82, End of year 129”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIE BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1GERALD KEESLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOUGLAS SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3JORDAN ROEDER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COLLECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1PLANT MANAGER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ELECTRICIAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3MAINTENANCE SUPERIVISOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH KEESLER-TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08144659722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 AIKEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03730
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098410
IRS990EZ/GrossReceiptsAmt079356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt092767
IRS990EZ/LandAndBuildingsGrp/EOYAmt083933
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098281
IRS990EZ/OccupancyRentUtltsAndMaintAmt035021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBI K KEESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD KEESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JORDAN ROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt034914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER SERVICE FOR REMOTE AREA
IRS990EZ/PrintingPublicationsPostageAmt03668
IRS990EZ/ProgramServiceRevenueAmt079342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE CLEAN WATER, WITH TREATMENT, FOR SMALL RURAL COMMUNITY. TOTAL CUSTOMERS SERVICE IS 205. AREA SERVICE IS FOR AIKEN, CYCLONE, GIFFORD, AND DRONEY ROAD, LOCATED IN MCKEAN COUNTY, PENNSYLVANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHYSICAL ADDRESS IS AIKEN WATER COMPANY, 3 AQUA DRIVE, GIFFORD, PA 16732.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017392
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094725
IRS990EZ/TotalRevenueAmt079356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 18,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE EXPENSE 3,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER TESTING EXPENSE 2,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS EXPENSE 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS EXPENSE 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE Beginning of year 82, End of year 129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KEESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKEN WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0AIKE
ReturnHeader/Filer/EIN0237090973
ReturnHeader/Filer/PhoneNum08144659722
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 208
ReturnHeader/Filer/USAddress/CityNm0GIFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4A9A64F7C014DA8F3549D7EAD6EA5E0BD07AD7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A9A64F7C014DA8F3549D7EAD6EA5E0BD07AD7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.68.121.115
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:53:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES P FAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143639470
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P FAIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T03:53:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,410
Liabilities
$129
Net assets
$98,281
Revenue
$79,356
Expenses
$94,725
Net income
-$15,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.10$0.84$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$1.08$0.99$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.93$0.99$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.75$0.83$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.82$0.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.79$0.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.78$0.73$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.63$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.64$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.63$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.61$0.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.63$0.68$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • <$500k nonprofits