Civic Intelligence

Old Straitsville Water Association Inc

990 • Fiscal year 2016 • EIN 31-0894044

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN\A
36879 Williams RoadLogan, OH 43138

(740) 385-0120

Siviq Scores

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

Liabilities / Assets

55th percentile

0.38x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

2.46x

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$20,125

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-3.5%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,951,116

Down $214,594 (-3.5%) from 2015

Net Assets

Down

$3,699,241

Down $134,216 (-3.5%) from 2015

Liabilities

Down

$2,251,875

Down $80,378 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$915,192

Down $245,096 (-21%) from 2015

Expenses

Down

$1,049,408

Down $23,359 (-2.2%) from 2015

Net Income

Down

-$134,216

Down $221,737 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,281,261Liabilities 2011: $2,218,128Net Assets 2011: $4,063,1332011Assets 2012: $6,373,122Liabilities 2012: $2,352,665Net Assets 2012: $4,020,4572012Assets 2014: $6,000,818Liabilities 2014: $2,254,882Net Assets 2014: $3,745,9362014Assets 2015: $6,165,710Liabilities 2015: $2,332,253Net Assets 2015: $3,833,4572015Assets 2016: $5,951,116Liabilities 2016: $2,251,875Net Assets 2016: $3,699,2412016Assets 2017: $5,934,003Liabilities 2017: $2,167,333Net Assets 2017: $3,766,6702017Assets 2018: $5,788,044Liabilities 2018: $2,062,562Net Assets 2018: $3,725,4822018Assets 2019: $5,643,175Liabilities 2019: $1,931,703Net Assets 2019: $3,711,4722019Assets 2021: $5,412,685Liabilities 2021: $1,766,861Net Assets 2021: $3,645,8242021Assets 2022: $5,303,174Liabilities 2022: $1,747,254Net Assets 2022: $3,555,9202022Assets 2024: $5,074,251Liabilities 2024: $1,497,504Net Assets 2024: $3,576,7472024

Highlighted filing

2016

Assets$5,951,116
Liabilities$2,251,875
Net Assets$3,699,241
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $939,9062011Expenses 2012: $998,3412012Revenue 2014: $905,137Expenses 2014: $1,052,147Net Income 2014: -$147,0102014Revenue 2015: $1,160,288Expenses 2015: $1,072,767Net Income 2015: $87,5212015Revenue 2016: $915,192Expenses 2016: $1,049,408Net Income 2016: -$134,2162016Revenue 2017: $997,223Expenses 2017: $929,792Net Income 2017: $67,4312017Revenue 2018: $978,075Expenses 2018: $1,019,263Net Income 2018: -$41,1882018Revenue 2019: $1,096,586Expenses 2019: $1,126,363Net Income 2019: -$29,7772019Revenue 2021: $1,221,343Expenses 2021: $1,271,708Net Income 2021: -$50,3652021Revenue 2022: $1,338,894Expenses 2022: $1,433,989Net Income 2022: -$95,0952022Revenue 2024: $1,467,085Expenses 2024: $1,474,291Net Income 2024: -$7,2062024

Highlighted filing

2016

Revenue$915,192
Expenses$1,049,408
Net Income-$134,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$915,192
Mission and Program Overview

Mission

The purpose of the association is to construct, maintain, and operate a private water system for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,833,199$5,607,309▼ $225,890
Cash and Non-Interest-Bearing Accounts$112,435$119,902▲ $7,467
Accounts Receivable$95,350$97,566▲ $2,216
Prepaid Expenses and Deferred Charges$3,726$4,645▲ $919
Total Assets$6,165,710$5,951,116▼ $214,594
Other Assets Total$121,000$121,694▲ $694
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,286,810$2,210,664▼ $76,146
Accounts Payable and Accrued Expenses$42,307$36,418▼ $5,889
Other Liabilities$3,136$4,793▲ $1,657
Total Liabilities$2,332,253$2,251,875▼ $80,378
Net Assets / Fund Balance
Unrestricted Net Assets$3,669,208$3,540,823▼ $128,385
Temporarily Rstr Net Assets$164,249$158,418▼ $5,831
Total Net Assets Fund Balance$3,833,457$3,699,241▼ $134,216
Total Liabilities and Net Assets / Fund Balance$6,165,710$5,951,116▼ $214,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,554,259$3,651,079$9,205,338
Buildings$44,194$37,032$81,226
Land$8,856-$8,856
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Curtis StivisionGeneral Mana$20,125$20,125
Dennis LeckroneTrustee$1,275$1,275
John TrovatoVice Preside$1,275$1,275
Robert YourTrustee$1,275$1,275
Barry HoyPresident$1,200$1,200
Patricia EdwardsSecretary$1,200$1,200
Steve WheelerTrustee$975$975
James StimmelTrustee$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$914,330
Investment Income
$862
Other Revenue
$0
Change in Net Assets
$-134,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,192
Total Revenue per Audited Statements
$915,192
Total Revenue per Form 990
$915,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,134
Salaries, Compensation, and Employee Benefits$257,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$235,015
Other Salaries and Wages---$195,661
Interest---$84,203
All Other Expenses---$66,651
Other Employee Benefits---$51,592
Other Expenses---$19,003
Fees for Services Accounting---$17,500
Payroll Taxes---$10,021
Insurance---$9,400
Office Expenses---$8,670
Fees for Services Legal---$29
Total Functional Expenses$0$0$0$1,049,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,408
Total Expenses per Audited Statements$1,049,408
Total Expenses per Form 990$1,049,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$4,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the board president. After all changes have been completed the 990 return will be filed annually. Once form is completed a copy is made available to the trustees upon request.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and sets salary.”

Form 990, Page 6, Part VI, Line 15B

“Supervisor will go over employee assessment and then the board has final approval of any wage increases.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Old Straitsville Water Association
EIN
31-0894044
Phone
7403850120
Address
36879 WILLIAMS ROAD, LOGAN, OH 43138

Signing Officer

Name
Curtis Stivision
Title
General Manager
Phone
7403850120
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Stivision
Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Carolinn M Shibley CPA
Phone
7406539581
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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/ExplanationTxt0RETURN IS REVIEWED BY THE BOARD PRESIDENT. AFTER ALL CHANGES HAVE BEEN COMPLETED THE 990 RETURN WILL BE FILED ANNUALLY. ONCE FORM IS COMPLETED A COPY IS MADE AVAILABLE TO THE TRUSTEES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND SETS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPERVISOR WILL GO OVER EMPLOYEE ASSESSMENT AND THEN THE BOARD HAS FINAL APPROVAL OF ANY WAGE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotalAssetsGrp/BOYAmt06165710
IRS990/TotalAssetsGrp/EOYAmt05951116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02332253
IRS990/TotalLiabilitiesEOYAmt02251875
IRS990/TotalLiabilitiesGrp/BOYAmt02332253
IRS990/TotalLiabilitiesGrp/EOYAmt02251875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03833457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03699241
IRS990/TotalProgramServiceRevenueAmt0914330
IRS990/TotalReportableCompFromOrgAmt028225
IRS990/TotalRevenueGrp/ExclusionAmt0862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06165710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05951116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03669208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03540823
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N\A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS STIVISION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403850120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD STRAITSVILLE WATER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0310894044
ReturnHeader/Filer/PhoneNum07403850120
ReturnHeader/Filer/USAddress/AddressLine1Txt036879 WILLIAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311423687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W MULBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431303014
ReturnHeader/PreparerPersonGrp/PhoneNum07406539581
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINN M SHIBLEY CPA
ReturnHeader/ReturnTs02016-11-04T08:40:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,951,116
Liabilities
$2,251,875
Net assets
$3,699,241
Revenue
$915,192
Expenses
$1,049,408
Net income
-$134,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.50$3.58$1.47$1.47$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.75$3.56$1.34$1.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.77$3.65$1.22$1.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.93$3.71$1.10$1.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.06$3.73$0.98$1.02$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.17$3.77$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.95$2.25$3.70$0.92$1.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.17$2.33$3.83$1.16$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.00$2.25$3.75$0.91$1.05$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.35$4.02$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.22$4.06$0.94