Civic Intelligence

Defiance Water Association

990 • Fiscal year 2016 • EIN 25-1642347

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

Organization Profile
PO Box 122Defiance, PA 16633

(814) 928-5625

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$39,616

Up $5,685 (+17%) from 2015

Net Assets

Up

$38,945

Up $5,858 (+18%) from 2015

Liabilities

Down

$671

Down $173 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Down

$33,008

Down $21,327 (-39%) from 2015

Expenses

Down

$27,150

Down $24 (-0.1%) from 2015

Net Income

Down

$5,858

Down $21,303 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$39,616
Liabilities$671
Net Assets$38,945
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$33,008
Expenses$27,150
Net Income$5,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$33,008
Mission and Program Overview

Mission

Provide water and sewer to defiance, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,203$17,206▲ $3
Cash and Non-Interest-Bearing Accounts$14,606$16,537▲ $1,931
Land, Buildings, and Equipment, Net$2,122$5,039▲ $2,917
Accounts Receivable-$834-
Total Assets$33,931$39,616▲ $5,685
Liabilities
Accounts Payable and Accrued Expenses$844$671▼ $173
Total Liabilities$844$671▼ $173
Net Assets / Fund Balance
Unrestricted Net Assets$33,087$38,945▲ $5,858
Total Net Assets Fund Balance$33,087$38,945▲ $5,858
Total Liabilities and Net Assets / Fund Balance$33,931$39,616▲ $5,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,039$210-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jason PerryPresident
Leroy BartoVice President
Christopher HamiltonManager
Patty MummertSecretary
Jerry JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,004
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$5,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,308
Salaries, Compensation, and Employee Benefits$12,842
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$9,728$1,870-$11,598
Insurance$3,682$920-$4,602
Fees for Services Accounting$1,860$1,860-$3,720
All Other Expenses$2,985--$2,985
Payroll Taxes$995$249-$1,244
Other Expenses$1,202--$1,202
Office Expenses$542$135-$677
Depreciation Depletion$210--$210
Total Functional Expenses$22,116$5,034$0$27,150
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
Jerry Jenkins
Title
Offier
Phone
8142245196
Signed
2017-02-11
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
6
Volunteers
8

Preparer

Firm
Frederick Accounting Pc
Address
1156 SPANG STREET EXT, ROARING SPRING, PA 16673
Preparer
James S Frederick EA PA
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 Appendix319 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/ExplanationTxt0MEMBERS HAVE RIGHTS AS OUTLINED IN THE BYLAWS OF THE ORGANIZATION.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016673
ReturnHeader/PreparerPersonGrp/PhoneNum08142245196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Frederick EA PA
ReturnHeader/ReturnTs02017-02-13T17:09:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,616
Liabilities
$671
Net assets
$38,945
Revenue
$33,008
Expenses
$27,150
Net income
$5,858
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