Civic Intelligence

Defiance Water Association

EIN 25-1642347 • 501(c)4 • Defiance, PA

Profile

Provide water and sewer to defiance, pa.

PO Box 122Defiance, PA 16633
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-3.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$45,832

Up $6,216 (+16%) from 2016

Liabilities

Up

$867

Up $196 (+29%) from 2016

Net Assets

Up

$44,965

Up $6,020 (+15%) from 2016

Operations
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Down

$31,922

Down $1,086 (-3.3%) from 2016

Expenses

Down

$25,902

Down $1,248 (-4.6%) from 2016

Net Income

Up

$6,020

Up $162 (+2.8%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2015: $33,931Liabilities 2015: $844Net Assets 2015: $33,0872015Assets 2016: $39,616Liabilities 2016: $671Net Assets 2016: $38,9452016Assets 2017: $45,832Liabilities 2017: $867Net Assets 2017: $44,9652017

Highlighted filing

2017

Assets$45,832
Liabilities$867
Net Assets$44,965
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0Revenue 2015: $54,335Expenses 2015: $27,174Net Income 2015: $27,1612015Revenue 2016: $33,008Expenses 2016: $27,150Net Income 2016: $5,8582016Revenue 2017: $31,922Expenses 2017: $25,902Net Income 2017: $6,0202017

Highlighted filing

2017

Revenue$31,922
Expenses$25,902
Net Income$6,020
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$45,832
Liabilities
$867
Net assets
$44,965
Revenue
$31,922
Expenses
$25,902
Net income
$6,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$45.8$0.87$45.0$31.9$25.9$6.02
2016Detailed filing. Detailed filing data is available for this year.$39.6$0.67$38.9$33.0$27.2$5.86
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.84$33.1$54.3$27.2$27.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$31,922
Mission and Program Overview

Mission

Provide water and sewer to defiance, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,537$21,488▲ $4,951
Savings and Temporary Cash Investments$17,206$17,208▲ $2
Land, Buildings, and Equipment, Net$5,039$5,543▲ $504
Accounts Receivable$834$1,593▲ $759
Total Assets$39,616$45,832▲ $6,216
Liabilities
Accounts Payable and Accrued Expenses$671$867▲ $196
Total Liabilities$671$867▲ $196
Net Assets / Fund Balance
Unrestricted Net Assets$38,945$44,965▲ $6,020
Total Net Assets Fund Balance$38,945$44,965▲ $6,020
Total Liabilities and Net Assets / Fund Balance$39,616$45,832▲ $6,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,543$630-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jason PerryPresidentco-treasurer
Leroy BartoVice President
Patty MummertSecretaryco-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,920
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$6,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,665
Salaries, Compensation, and Employee Benefits$12,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,876$2,219-$11,095
Insurance$3,569$892-$4,461
Fees for Services Accounting$1,500$1,500-$3,000
All Other Expenses$1,704--$1,704
Other Expenses$1,206--$1,206
Payroll Taxes$914$228-$1,142
Office Expenses$583$145-$728
Depreciation Depletion$420--$420
Total Functional Expenses$20,918$4,984$0$25,902
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have rights as outlined in the bylaws of the organization.”

Member election for additional members Part VI line 7A

“Members are all tapped onto the water and sewer of defiance, pa. Elections are held for new officer positions.”

Governing body decisions Part VI line 7B

“Governing body meets on a monthly basis and votes unon decisions.”

Form 990 governing body review Part VI line 11

“Governing body reviews the 990 after the enrolled agent preparation.”

Form 990 availability to public Part VI line 18

“Form 990 available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Defiance Water Association
EIN
25-1642347
Address
PO BOX 122, DEFIANCE, PA 16633
Doing Business As
Defiance Water Association

Signing Officer

Name
Jason Perry
Title
Officer
Phone
8142245196
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Perry
Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Frederick Accounting Pc
Address
1156 SPANG STREET EXT, ROARING SPRING, PA 16673
Preparer
James S Frederick Ea
Phone
8142245196
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment made to beginning balance to computerize the books.”

List of other fees for services expenses Part IX line 11G

“Other fees include lab testing and the one call system.”

List of other expenses Part IX line 24E

“Other fees include lab testing and the one call system.”

Raw XML Appendix301 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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ReturnHeader/Filer/EIN0251642347
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ReturnHeader/ReturnTs02018-05-15T09:03:27-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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