Civic Intelligence

Walker Township Water Association Inc

990 • Fiscal year 2017 • EIN 23-7273336

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A
PO Box 160Mingoville, PA 16856-0160

(814) 237-8338

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$13,699

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

3.8%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$3,576,513

Up $132,337 (+3.8%) from 2016

Net Assets

Up

$3,565,663

Up $132,731 (+3.9%) from 2016

Liabilities

Down

$10,850

Down $394 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin83rd percentile

Revenue

Up

$558,001

Up $88,497 (+19%) from 2016

Expenses

Up

$438,769

Up $8,165 (+1.9%) from 2016

Net Income

Up

$119,232

Up $80,332 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,990,787Liabilities 2010: $6,417Net Assets 2010: $2,984,3702010Assets 2011: $3,140,601Liabilities 2011: $49,663Net Assets 2011: $3,090,9382011Assets 2012: $3,191,574Liabilities 2012: $17,325Net Assets 2012: $3,174,2492012Assets 2013: $3,226,687Liabilities 2013: $4,902Net Assets 2013: $3,221,7852013Assets 2014: $3,305,715Liabilities 2014: $19,520Net Assets 2014: $3,286,1952014Assets 2015: $3,380,599Liabilities 2015: $9,817Net Assets 2015: $3,370,7822015Assets 2016: $3,444,176Liabilities 2016: $11,244Net Assets 2016: $3,432,9322016Assets 2017: $3,576,513Liabilities 2017: $10,850Net Assets 2017: $3,565,6632017Assets 2018: $3,724,245Liabilities 2018: $101,970Net Assets 2018: $3,622,2752018Assets 2019: $3,846,824Liabilities 2019: $15,352Net Assets 2019: $3,831,4722019Assets 2020: $3,710,002Liabilities 2020: $65,732Net Assets 2020: $3,644,2702020Assets 2021: $3,886,919Liabilities 2021: $24,960Net Assets 2021: $3,861,9592021Assets 2022: $3,882,229Liabilities 2022: $138,628Net Assets 2022: $3,743,6012022Assets 2023: $9,378,818Liabilities 2023: $2,658,083Net Assets 2023: $6,720,7352023Assets 2024: $11,589,441Liabilities 2024: $4,863,766Net Assets 2024: $6,725,6752024

Highlighted filing

2017

Assets$3,576,513
Liabilities$10,850
Net Assets$3,565,663
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $380,3052010Expenses 2011: $413,2602011Expenses 2012: $433,4412012Revenue 2013: $501,349Expenses 2013: $453,813Net Income 2013: $47,5362013Revenue 2014: $526,456Expenses 2014: $462,046Net Income 2014: $64,4102014Revenue 2015: $475,709Expenses 2015: $413,893Net Income 2015: $61,8162015Revenue 2016: $469,504Expenses 2016: $430,604Net Income 2016: $38,9002016Revenue 2017: $558,001Expenses 2017: $438,769Net Income 2017: $119,2322017Revenue 2018: $546,694Expenses 2018: $493,146Net Income 2018: $53,5482018Revenue 2019: $735,022Expenses 2019: $531,576Net Income 2019: $203,4462019Revenue 2020: $629,767Expenses 2020: $822,598Net Income 2020: -$192,8312020Revenue 2021: $771,117Expenses 2021: $660,115Net Income 2021: $111,0022021Revenue 2022: $758,669Expenses 2022: $888,029Net Income 2022: -$129,3602022Revenue 2023: $4,094,548Expenses 2023: $1,118,658Net Income 2023: $2,975,8902023Revenue 2024: $1,207,244Expenses 2024: $1,202,304Net Income 2024: $4,9402024

Highlighted filing

2017

Revenue$558,001
Expenses$438,769
Net Income$119,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$558,001
Mission and Program Overview

Mission

Constructing, maintaining, and

Constructing, maintaining, and operating a private water system for its members only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,174,358$2,161,058▼ $13,300
Savings and Temporary Cash Investments$1,153,716$1,288,802▲ $135,086
Accounts Receivable$116,102$125,548▲ $9,446
Prepaid Expenses and Deferred Charges-$1,105-
Total Assets$3,444,176$3,576,513▲ $132,337
Liabilities
Accounts Payable and Accrued Expenses$11,244$10,850▼ $394
Total Liabilities$11,244$10,850▼ $394
Net Assets / Fund Balance
Unrestricted Net Assets$3,066,682$3,185,913▲ $119,231
Temporarily Rstr Net Assets$366,250$379,750▲ $13,500
Total Net Assets Fund Balance$3,432,932$3,565,663▲ $132,731
Total Liabilities and Net Assets / Fund Balance$3,444,176$3,576,513▲ $132,337

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,100--
Equipment$2,097,958$1,815,804-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney BeardPresidentPT$13,699$13,699

Board Members and Trustees

NameTitle
Thomas LittleVice-president
Eugene MillerDirector
Josh FritchmanDirector
Karen MooreDirector
Leroy VonadaDirector
KERRY O'HARASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,354
Investment Income
$50,647
Other Revenue
$0
Change in Net Assets
$119,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,931
Salaries, Compensation, and Employee Benefits$30,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$85,530
Occupancy---$48,722
Current Officers, Directors, Trustees, and Key Employees---$28,364
Office Expenses---$20,262
Fees for Services Accounting---$15,675
Fees for Services Legal---$15,355
Information Technology---$15,275
Fees for Services Management---$14,663
Insurance---$8,585
Other Expenses---$5,785
Conferences and Meetings---$2,634
Payroll Taxes---$2,474
Fees for Services Other---$125
Total Functional Expenses$0$0$0$438,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walker Township Water Association Inc
EIN
23-7273336
Phone
8142378338
Address
PO BOX 160, MINGOVILLE, PA 16856-0160

Signing Officer

Name
KERRY O'HARA
Title
Treasurer
Phone
8142378338
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KERRY O'HARA
Formed
1957
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
1,519
Employees
1
Volunteers
1,519

Preparer

Firm
Dotts Hamilton Inc
Address
111 S SCHOOL ST, BELLEFONTE, PA 16823-1302
Preparer
Ronald a Dotts Ea
Phone
8143553335
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“The holders of the membership certificates of the association are its members. Any bona fide occupant of the area served by the association and who is in need of having water supplied may be admitted to membership upon subscribing for or otherwise acquiring a membship certificate.”

Pt VI, Line 7A

“The directors of the association shall be elected at the annual meeting by the members.”

Pt VI, Line 8B

“There are no committees separate from the board of directors.”

Pt VI, Line 11B

“The 990 is reviewed by the treasurer before it is submitted.”

Pt VI, Line 19

“The 990 is available for public inspection at the association's office located in mingoville, pa as well as online at guidestar.com”

Pt XII, Line 2C

“No change in the oversight process in the current year.”

Pt VI, Line 6

“The organization has members who are water service customers of the organization”

Raw XML Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOLDERS OF THE MEMBERSHIP CERTIFICATES OF THE ASSOCIATION ARE ITS MEMBERS. ANY BONA FIDE OCCUPANT OF THE AREA SERVED BY THE ASSOCIATION AND WHO IS IN NEED OF HAVING WATER SUPPLIED MAY BE ADMITTED TO MEMBERSHIP UPON SUBSCRIBING FOR OR OTHERWISE ACQUIRING A MEMBSHIP CERTIFICATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE ASSOCIATION SHALL BE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES SEPARATE FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ASSOCIATION'S OFFICE LOCATED IN MINGOVILLE, PA AS WELL AS ONLINE AT GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS MEMBERS WHO ARE WATER SERVICE CUSTOMERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
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IRS990/TotalVolunteersCnt01519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03444176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03576513
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03066682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03185913
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MINGOVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016856
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01519
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142378338
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER TOWNSHIP WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0237273336
ReturnHeader/Filer/PhoneNum08142378338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0MINGOVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0946A74866D550D103355634A2CB7522E6A4F6317
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.235.160.181
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:44:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOTTS HAMILTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEFONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168231302
ReturnHeader/PreparerPersonGrp/PhoneNum08143553335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DOTTS EA
ReturnHeader/ReturnTs02018-11-03T09:44:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,576,513
Liabilities
$10,850
Net assets
$3,565,663
Revenue
$558,001
Expenses
$438,769
Net income
$119,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.86$6.73$1.21$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.38$2.66$6.72$4.09$1.12$2.98
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.14$3.74$0.76$0.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.86$0.77$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.07$3.64$0.63$0.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$0.74$0.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.62$0.55$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.56$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.48$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$0.53$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.22$0.50$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.38