Civic Intelligence

Robert William Park Water Association

990EZ • Fiscal year 2016 • EIN 39-6078057

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 361Butler, WI 53007

(414) 518-4919

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$5,760

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$483,118

Up $34,735 (+7.7%) from 2015

Net Assets

$481,450

No earlier filing loaded for comparison.

Liabilities

Up

$1,668

Up $1,668 from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$112,498

Up $942 (+0.8%) from 2015

Expenses

Up

$84,651

Up $8,270 (+11%) from 2015

Net Income

Down

$27,847

Down $7,328 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2014: $475,482Liabilities 2014: $02014Assets 2015: $448,383Liabilities 2015: $02015Assets 2016: $483,118Liabilities 2016: $1,668Net Assets 2016: $481,4502016Assets 2017: $468,622Liabilities 2017: $7,618Net Assets 2017: $461,0042017Assets 2018: $495,321Liabilities 2018: $7,184Net Assets 2018: $488,1372018Assets 2019: $466,867Liabilities 2019: $7,453Net Assets 2019: $459,4142019Assets 2020: $497,702Liabilities 2020: $7,431Net Assets 2020: $490,2712020Assets 2021: $530,932Liabilities 2021: $7,461Net Assets 2021: $523,4712021Assets 2022: $591,121Liabilities 2022: $7,451Net Assets 2022: $583,6702022Assets 2023: $635,554Liabilities 2023: $7,475Net Assets 2023: $628,0792023Assets 2024: $606,034Liabilities 2024: $7,625Net Assets 2024: $598,4092024

Highlighted filing

2016

Assets$483,118
Liabilities$1,668
Net Assets$481,450
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $112,999Expenses 2014: $85,900Net Income 2014: $27,0992014Revenue 2015: $111,556Expenses 2015: $76,381Net Income 2015: $35,1752015Revenue 2016: $112,498Expenses 2016: $84,651Net Income 2016: $27,8472016Revenue 2017: $107,711Expenses 2017: $128,215Net Income 2017: -$20,5042017Revenue 2018: $116,705Expenses 2018: $89,572Net Income 2018: $27,1332018Revenue 2019: $131,056Expenses 2019: $159,779Net Income 2019: -$28,7232019Revenue 2020: $152,420Expenses 2020: $121,563Net Income 2020: $30,8572020Revenue 2021: $121,996Expenses 2021: $88,796Net Income 2021: $33,2002021Revenue 2022: $120,330Expenses 2022: $60,131Net Income 2022: $60,1992022Revenue 2023: $125,186Expenses 2023: $80,777Net Income 2023: $44,4092023Revenue 2024: $125,927Expenses 2024: $155,597Net Income 2024: -$29,6702024

Highlighted filing

2016

Revenue$112,498
Expenses$84,651
Net Income$27,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$112,498
Mission and Program Overview

Mission

MAINTAIN A WATER SYSTEM

Maintain a water system located within the limits of the city of milwaukee, a well system independent of the city water works. The system services 342 families.

Program Services

DescriptionGrantsExpenses
MAINTAIN A WATER SYSTEM LOCATED WITHIN THE LIMITS OF THE CITY OF MILWAUKEE, A WELL SYSTEM INDEPENDENT OF THE CITY WATER WORKS. THE SYSTEM SERVICES 342 PROPERTIES.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA DRESDOWTreasurer-$5,760-$5,760
MIKE HEDINGTrustee-$3,728-$3,728
TOM CARTERVice President-$1,479-$1,479
JACK KELLPresident-$0--
KARL SHIKOSKITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert William Park Water Association
EIN
39-6078057
Phone
4145184919
Address
PO BOX 361, BUTLER, WI 53007

Signing Officer

Name
Linda Dresdow
Title
Treasurer
Phone
4145184919
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 9.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 5,061. Description: insurance. Amount: 3,889. Description: conferences, conventions, and meetings. Amount: 683. Description: repair and maintenance. Amount: 33,693. Description: travel. Amount: 142. Description: dues and subscriptions. Amount: 939. Description: payroll tax. Amount: 2,967. Total to form 990-ez, line 16: 47,374.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: restitution receivable. Beg. Of year amount: 19,297. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 154. Description: other depreciable assets. Beg. Of year amount: 222,511. End of year amount: 222,511.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 898. End of year amount: 1,668.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA DRESDOW
IRS990EZ/BooksInCareOfDetail/PhoneNum04145184919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt027847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019330
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0454501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483118
IRS990EZ/GrossReceiptsAmt0112498
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt080000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0103892
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0453603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0481450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0453603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0481450
IRS990EZ/OccupancyRentUtltsAndMaintAmt04899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DRESDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL SHIKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0241808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0222665
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047374
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A WATER SYSTEM LOCATED WITHIN THE LIMITS OF THE CITY OF MILWAUKEE, A WELL SYSTEM INDEPENDENT OF THE CITY WATER WORKS. THE SYSTEM SERVICES 342 FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt02081
IRS990EZ/ProgramServiceRevenueAmt08597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN A WATER SYSTEM LOCATED WITHIN THE LIMITS OF THE CITY OF MILWAUKEE, A WELL SYSTEM INDEPENDENT OF THE CITY WATER WORKS. THE SYSTEM SERVICES 342 PROPERTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01668
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt084651
IRS990EZ/TotalRevenueAmt0112498
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,061. DESCRIPTION: INSURANCE. AMOUNT: 3,889. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 683. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 33,693. DESCRIPTION: TRAVEL. AMOUNT: 142. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 939. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,967. TOTAL TO FORM 990-EZ, LINE 16: 47,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTITUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 19,297. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 154. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 222,511. END OF YEAR AMOUNT: 222,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 898. END OF YEAR AMOUNT: 1,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DRESDOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145184919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT WILLIAM PARK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0396078057
ReturnHeader/Filer/PhoneNum04145184919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9116FE758ABEA701AC32738507E202495099D8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:42:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02017-11-13T13:01:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,118
Liabilities
$1,668
Net assets
$481,450
Revenue
$112,498
Expenses
$84,651
Net income
$27,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.08$5.98$1.26$1.56$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.07$6.28$1.25$0.81$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.07$5.84$1.20$0.60$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.07$5.23$1.22$0.89$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.07$4.90$1.52$1.22$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.07$4.59$1.31$1.60$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.07$4.88$1.17$0.90$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.61$1.08$1.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.81$1.12$0.85$0.28
2015Summary only. Only limited summary data is available for this year.$4.48$0.00$1.12$0.76$0.35
2014Summary only. Only limited summary data is available for this year.$4.75$0.00$1.13$0.86$0.27