Civic Intelligence

Walker Township Water Association Inc

990 • Fiscal year 2015 • EIN 23-7273336

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.02x

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

2.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-9.6%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$3,380,599

Up $74,884 (+2.3%) from 2014

Net Assets

Up

$3,370,782

Up $84,587 (+2.6%) from 2014

Liabilities

Down

$9,817

Down $9,703 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin70th percentile

Revenue

Down

$475,709

Down $50,747 (-9.6%) from 2014

Expenses

Down

$413,893

Down $48,153 (-10%) from 2014

Net Income

Down

$61,816

Down $2,594 (-4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$3,380,599
Liabilities$9,817
Net Assets$3,370,782
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$475,709
Expenses$413,893
Net Income$61,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$475,709
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$2,094,953$2,242,372▲ $147,419
Savings and Temporary Cash Investments$1,096,056$1,022,297▼ $73,759
Accounts Receivable$114,706$115,930▲ $1,224
Total Assets$3,305,715$3,380,599▲ $74,884
Liabilities
Accounts Payable and Accrued Expenses$19,520$9,817▼ $9,703
Total Liabilities$19,520$9,817▼ $9,703
Net Assets / Fund Balance
Unrestricted Net Assets$2,946,445$3,027,782▲ $81,337
Temporarily Rstr Net Assets$339,750$343,000▲ $3,250
Total Net Assets Fund Balance$3,286,195$3,370,782▲ $84,587
Total Liabilities and Net Assets / Fund Balance$3,305,715$3,380,599▲ $74,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,143,615$1,646,241$3,789,856
Land$63,100-$63,100
Equipment$35,657-$35,657
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Karen MoorePresident
Rodney BeardVice-president
Doug WeikelDirector
Eugene MillerDirector
Leroy VonadaDirector
Tom LittleDirector
KERRY O'HARASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,626
Investment Income
$4,083
Other Revenue
$0
Change in Net Assets
$61,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,895
Salaries, Compensation, and Employee Benefits$31,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$82,482
Occupancy---$58,974
Current Officers, Directors, Trustees, and Key Employees---$29,833
Fees for Services Other---$25,029
Fees for Services Management---$13,431
Office Expenses---$10,686
Insurance---$10,278
Fees for Services Legal---$8,774
Fees for Services Accounting---$7,600
Other Expenses---$4,360
Payroll Taxes---$2,165
Conferences and Meetings---$530
Total Functional Expenses$0$0$0$413,893
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
EIN
23-7273336
Phone
8142378338
Address
PO BOX 160, MINGOVILLE, PA 16856-0160

Signing Officer

Name
KERRY O'HARA
Title
Treasurer
Phone
8142378338
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KERRY O'HARA
Formed
1957
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
1,372
Employees
1
Volunteers
0

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 6

“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.”

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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.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt03027782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 160
IRS990/USAddress/CityNm0MINGOVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016856
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01372
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142378338
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER TOWNSHIP WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0237273336
ReturnHeader/Filer/PhoneNum08142378338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0MINGOVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0168560160
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/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DOTTS EA
ReturnHeader/ReturnTs02016-08-14T01:44:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,599
Liabilities
$9,817
Net assets
$3,370,782
Revenue
$475,709
Expenses
$413,893
Net income
$61,816
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