Civic Intelligence

Aqua Clara International

990 • Fiscal year 2019 • EIN 37-1518655

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization ProfileAQUACLARA.ORG
242 Howard AvenueHolland, MI 49424

(616) 396-8511

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

526%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$502,151

Up $421,957 (+526%) from 2018

Net Assets

Down

-$267,516

Down $196,952 (-279%) from 2018

Liabilities

Up

$769,667

Up $618,909 (+411%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$188,141

Up $49,257 (+35%) from 2018

Expenses

Up

$385,093

Up $29,998 (+8.4%) from 2018

Net Income

Up

-$196,952

Up $19,259 (+8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2015: $230,070Liabilities 2015: $70,322Net Assets 2015: $159,7482015Assets 2016: $354,670Liabilities 2016: $138,500Net Assets 2016: $216,1702016Assets 2017: $265,021Liabilities 2017: $119,374Net Assets 2017: $145,6472017Assets 2018: $80,194Liabilities 2018: $150,758Net Assets 2018: -$70,5642018Assets 2019: $502,151Liabilities 2019: $769,667Net Assets 2019: -$267,5162019Assets 2020: $446,865Liabilities 2020: $836,392Net Assets 2020: -$389,5272020Assets 2021: $473,110Liabilities 2021: $841,784Net Assets 2021: -$368,6742021Assets 2022: $431,747Liabilities 2022: $72,423Net Assets 2022: $359,3242022Assets 2024: $481,468Liabilities 2024: $95,270Net Assets 2024: $386,1982024

Highlighted filing

2019

Assets$502,151
Liabilities$769,667
Net Assets-$267,516
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $671,808Expenses 2015: $407,964Net Income 2015: $263,8442015Revenue 2016: $435,245Expenses 2016: $378,823Net Income 2016: $56,4222016Revenue 2017: $342,611Expenses 2017: $413,134Net Income 2017: -$70,5232017Revenue 2018: $138,884Expenses 2018: $355,095Net Income 2018: -$216,2112018Revenue 2019: $188,141Expenses 2019: $385,093Net Income 2019: -$196,9522019Revenue 2020: $189,913Expenses 2020: $311,924Net Income 2020: -$122,0112020Revenue 2021: $313,467Expenses 2021: $292,614Net Income 2021: $20,8532021Revenue 2022: $997,025Expenses 2022: $269,027Net Income 2022: $727,9982022Revenue 2024: $195,898Expenses 2024: $162,743Net Income 2024: $33,1552024

Highlighted filing

2019

Revenue$188,141
Expenses$385,093
Net Income-$196,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$188,141
Mission and Program Overview

Mission

To provide a means for obtaining clean water for needy areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$248,905-
Cash and Non-Interest-Bearing Accounts$9,376$139,040▲ $129,664
Inventories for Sale or Use$70,818$91,931▲ $21,113
Prepaid Expenses and Deferred Charges-$12,000-
Accounts Receivable-$6,275-
Other Notes and Loans Receivable, Net-$4,000-
Total Assets$80,194$502,151▲ $421,957
Liabilities
Other Liabilities$107,531$750,186▲ $642,655
Accounts Payable and Accrued Expenses$43,227$19,481▼ $23,746
Total Liabilities$150,758$769,667▲ $618,909
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,105--
Net Assets Without Donor Restrictions$-73,669$-267,516▼ $193,847
Total Net Assets Fund Balance$-70,564$-267,516▼ $196,952
Total Liabilities and Net Assets / Fund Balance$80,194$502,151▲ $421,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,905-$248,905
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ted LoudonChairman
Harry KnopkePresident
Bill PierceDirector
Chuck FowlerDirector
Dale SpencerDirector
Dana Cooper-haysDirector
James BoersmaDirector
Jim TuinstraDirector
Marcia BuckTreasurer/se
Jon BechtelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,025
Program Service Revenue
$146,845
Investment Income
$239
Other Revenue
$1,032
All Other Contributions
$40,025
Change in Net Assets
$-196,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,141
Total Revenue per Audited Statements
$188,141
Total Revenue per Form 990
$188,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,225
Salaries, Compensation, and Employee Benefits$149,868
Total Fundraising Expense$3,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,101$3,966$926$89,993
Current Officers, Directors, Trustees, and Key Employees$36,029$9,607$2,402$48,038
Other Expenses$25,847$40,186-$25,847
Travel$15,450$584-$16,034
Fees for Services Management$115$13,122-$13,237
Payroll Taxes$10,374$1,175$288$11,837
All Other Expenses$4,053$4,197-$8,250
Office Expenses$1,994$1,994$178$4,166
Insurance$1,105$496-$1,601
Total Functional Expenses$305,972$75,327$3,794$385,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,093
Total Expenses per Audited Statements$385,093
Total Expenses per Form 990$385,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$710,000
Accrued Interest$40,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

“The director is provided a copy of the form 990 for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Records are made available for inspection by request for an appointment with the director.”

Filing and Contact Details

Filer

Filer Name
Aqua Clara International
EIN
37-1518655
Phone
6163968511
Address
242 HOWARD AVENUE, HOLLAND, MI 49424

Signing Officer

Name
Marcia Buck
Title
Treasurer/secretary
Phone
6163968511
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Buck
Formed
2006
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Matthew J Sinnema
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990

“Election under code sec. 168(h)(6)(f)(ii) aqua clara, inc. 242 howard avenue holland, mi 49424 84-5120555 election by tax-exempt controlled entity not to be treated as a tax-exempt entity under section 168(h)(6)(f)(ii) this election is being made for aqua clara, inc., which is 100% owned by aqua clara international. A copy of this election statement filed by the tax-exempt controlled entity shall also be attached to the federal tax returns of each tax-exempt shareholders or beneficiaries of the controlled entity. The tax-exempt controlled entity will report any gain recognized by the tax-exempt parent on any disposition of an interest (and any dividends or interest received or accrued from the tax exempt controlled entity) as unrelated business taxable income under code section 511. Taxpayer is a tax-exempt controlled entity entitled to this election.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION UNDER CODE SEC. 168(H)(6)(F)(II) AQUA CLARA, INC. 242 HOWARD AVENUE HOLLAND, MI 49424 84-5120555 ELECTION BY TAX-EXEMPT CONTROLLED ENTITY NOT TO BE TREATED AS A TAX-EXEMPT ENTITY UNDER SECTION 168(H)(6)(F)(II) THIS ELECTION IS BEING MADE FOR AQUA CLARA, INC., WHICH IS 100% OWNED BY AQUA CLARA INTERNATIONAL. A COPY OF THIS ELECTION STATEMENT FILED BY THE TAX-EXEMPT CONTROLLED ENTITY SHALL ALSO BE ATTACHED TO THE FEDERAL TAX RETURNS OF EACH TAX-EXEMPT SHAREHOLDERS OR BENEFICIARIES OF THE CONTROLLED ENTITY. THE TAX-EXEMPT CONTROLLED ENTITY WILL REPORT ANY GAIN RECOGNIZED BY THE TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST (AND ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED FROM THE TAX EXEMPT CONTROLLED ENTITY) AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511. TAXPAYER IS A TAX-EXEMPT CONTROLLED ENTITY ENTITLED TO THIS ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE MADE AVAILABLE FOR INSPECTION BY REQUEST FOR AN APPOINTMENT WITH THE DIRECTOR.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,151
Liabilities
$769,667
Net assets
-$267,516
Revenue
$188,141
Expenses
$385,093
Net income
-$196,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.95$3.86$1.96$1.63$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.72$3.59$9.97$2.69$7.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$8.42$3.69$3.13$2.93$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$8.36$3.90$1.90$3.12$1.22
2019Detailed filing. Detailed filing data is available for this year.$5.02$7.70$2.68$1.88$3.85$1.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.51$0.71$1.39$3.55$2.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.19$1.46$3.43$4.13$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.39$2.16$4.35$3.79$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.70$1.60$6.72$4.08$2.64