Civic Intelligence

Water for Small Villages Inc

EIN 36-4732591 • 501(c)3 • Lake Worth, FL

Profile

Our mission is to help bring clean drinking water to small communities around the world. WFSV would also like to unite the many non-profit water organizations around the world to achieve synergy and combine our efforts to achieve greater success on a global scale.

7405 St Andrews RoadLake Worth, FL 33467

www.waterforsmallvillages.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,191

Down $2,895 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,191

Down $2,895 (-10%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$3,169

Down $2,967 (-48%) from 2017

Expenses

Down

$6,064

Down $15,229 (-72%) from 2017

Net Income

Up

-$2,895

Up $12,262 (+81%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2015: $23,680Net Assets 2015: $23,6802015Assets 2016: $44,845Net Assets 2016: $44,8452016Assets 2017: $28,086Net Assets 2017: $28,0862017Assets 2018: $25,191Net Assets 2018: $25,1912018

Highlighted filing

2018

Assets$25,191
Liabilities-
Net Assets$25,191
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2015: $89,047Expenses 2015: $66,631Net Income 2015: $22,4162015Revenue 2016: $60,178Expenses 2016: $39,013Net Income 2016: $21,1652016Revenue 2017: $6,136Expenses 2017: $21,293Net Income 2017: -$15,1572017Revenue 2018: $3,169Expenses 2018: $6,064Net Income 2018: -$2,8952018

Highlighted filing

2018

Revenue$3,169
Expenses$6,064
Net Income-$2,895
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,191
Liabilities
-
Net assets
$25,191
Revenue
$3,169
Expenses
$6,064
Net income
-$2,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$3.17$6.06$2.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$28.1$6.14$21.3$15.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$44.8$60.2$39.0$21.2
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.7$89.0$66.6$22.4
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$89,047
Mission and Program Overview

Mission

Our mission is to help bring clean drinking water to small communities around the world. WFSV would also like to unite the many non-profit water organizations around the world to achieve synergy and combine our efforts to achieve greater success on a global scale.

Program Services

DescriptionGrantsExpenses
Bondeau, Haiti: Since 2013, WFSV has been working with the South Florida Haiti Project Inc., a team with representatives from St. Andrews Episcopal Church, Bethesda-by- the-Sea Episcopal Church and St. Paul's Episcopal Church. The project purpose was to locate and develop a supply of safe and clean drinking water on the property. WFSV used geotechnical and other tools to assess the water situation, test the water quality of nearby wells, evaluate the ability to supply power to a pump and associated equipment, oversaw the drilling of nine boreholes and two supply wells on the property and the installation of the solar system. Work is ongoing.$61,734$76,113
Kabilash, Nepal: WFSV worked independently to design and construct a surface water system to provide water to the village of Kabilash, Tibet. Coordinating with the village, WFSV designed a surface water system to carry water from the nearest spring and deliver it to a storage tank in the center of the village. The WFSV team refined the design after a site inspection, obtained the necessary supplies, constructed a springbox, trained the locals to trench and construct the pipeline, and planned for the construction of a water tank. Subsequently, Phase 2 of the project was completed to expand the distribution pipeline to a lower area of the village and install water meters on these lines. The village is overseeing water use and payment for such.$46$9,156
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KrupaPresidentPT$0--
Cynthia GefvertVice PresidentPT$0--
Stacey AdamsTreasurerPT$0--
Aimond AlexisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Water for Small Villages Inc
EIN
36-4732591
Phone
5619646760
Address
7405 St Andrews Road, Lake Worth, FL 33467

Signing Officer

Name
Steve Krupa
Title
President
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Holbrook Accounting
Address
640 Clematis Street Ste 1674, West Palm Beach, FL 33402
Preparer
Kelben Holbrook
Phone
8007251829
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1088”

Other Expenses.1005

“Travel $6739”

Other Expenses.1009

“Depreciation $106”

Other Expenses.1

“Supplies $52603”

Other Expenses.3

“Maintenance & Repairs $1449”

Other Expenses.4

“Equipment Rental $906”

Other Expenses.5

“Bank Service Charges $387”

Other Expenses.6

“Meals & Entertainment $236”

Other Expenses.7

“Licenses & Permits $162”

Other Expenses.9

“Fuel & Oil $33”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $425”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stacey Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum05619646760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07405 St Andrews Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089047
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089047
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Krupa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Gefvert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacey Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aimond Alexis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0425
IRS990EZ/OtherExpensesTotalAmt063709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to help bring clean drinking water to small communities around the world. WFSV would also like to unite the many non-profit water organizations around the world to achieve synergy and combine our efforts to achieve greater success on a global scale.
IRS990EZ/PrintingPublicationsPostageAmt01672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bondeau, Haiti: Since 2013, WFSV has been working with the South Florida Haiti Project Inc., a team with representatives from St. Andrews Episcopal Church, Bethesda-by- the-Sea Episcopal Church and St. Paul's Episcopal Church. The project purpose was to locate and develop a supply of safe and clean drinking water on the property. WFSV used geotechnical and other tools to assess the water situation, test the water quality of nearby wells, evaluate the ability to supply power to a pump and associated equipment, oversaw the drilling of nine boreholes and two supply wells on the property and the installation of the solar system. Work is ongoing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kabilash, Nepal: WFSV worked independently to design and construct a surface water system to provide water to the village of Kabilash, Tibet. Coordinating with the village, WFSV designed a surface water system to carry water from the nearest spring and deliver it to a storage tank in the center of the village. The WFSV team refined the design after a site inspection, obtained the necessary supplies, constructed a springbox, trained the locals to trench and construct the pipeline, and planned for the construction of a water tank. Subsequently, Phase 2 of the project was completed to expand the distribution pipeline to a lower area of the village and install water meters on these lines. The village is overseeing water use and payment for such.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061734
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066631
IRS990EZ/TotalProgramServiceExpensesAmt061780
IRS990EZ/TotalRevenueAmt089047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waterforsmallvillages.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07576
IRS990ScheduleA/Total509Grp/TotalAmt096623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $52603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance & Repairs $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel & Oil $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Krupa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Water for Small Villages Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0364732591
ReturnHeader/Filer/PhoneNum05619646760
ReturnHeader/Filer/USAddress/AddressLine1Txt07405 St Andrews Road
ReturnHeader/Filer/USAddress/CityNm0Lake Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holbrook Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 Clematis Street Ste 1674
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033402
ReturnHeader/PreparerPersonGrp/PhoneNum08007251829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelben Holbrook
ReturnHeader/ReturnTs02017-07-14T08:07:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.