Civic Intelligence

Robert William Park Water Association

990EZ • Fiscal year 2019 • EIN 39-6078057

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileN/A
PO Box 361Butler, WI 53007

(414) 520-2754

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$466,867

Down $28,454 (-5.7%) from 2018

Net Assets

Down

$459,414

Down $28,723 (-5.9%) from 2018

Liabilities

Up

$7,453

Up $269 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$131,056

Up $14,351 (+12%) from 2018

Expenses

Up

$159,779

Up $70,207 (+78%) from 2018

Net Income

Down

-$28,723

Down $55,856 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$466,867
Liabilities$7,453
Net Assets$459,414
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$131,056
Expenses$159,779
Net Income-$28,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$131,056
Mission and Program Overview

Mission

MAINTAIN A WATER SYSTEM

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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT OBERLEPresident-$0--
KARL SHIKOSKIVice President-$0--
VICKY DOERINGTreasurer-$0--
SHAIRA HANNIFSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Vicky Doering
Title
Treasurer
Phone
4145202754
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
D&M Accounting Services Inc
Address
N96 W18221 County Line Road, Menomonee Falls, WI 53051
Preparer
James M Downer CPA
Phone
2622539955
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 25”

Description of other expenses Part I line 16

“Description amountoffice expenses 283insurance 4,056dues and subscriptions 1,885payroll taxes 1,061property taxes 33telephone 463licenses & permits 125repairs and maintenance 121,679supplies 1,955development 85donation 400bank service charges 140”

Description of other assets Part II line 24

“Category beginning of year end of yearother depreciable assets 222,511 247,003”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 344 213lt inv fund member contrib 6,840 7,240”

Raw XML Appendix122 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/PersonNm0VICKIE DOERING
IRS990EZ/BooksInCareOfDetail/PhoneNum04145202754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04234
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0495321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0466867
IRS990EZ/GrossReceiptsAmt0131056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt080000
IRS990EZ/LandAndBuildingsGrp/EOYAmt085060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0488137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0459414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0488137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0459414
IRS990EZ/OccupancyRentUtltsAndMaintAmt06135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT OBERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL SHIKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKY DOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAIRA HANNIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0247003
IRS990EZ/OtherExpensesTotalAmt0132165
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0929
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159779
IRS990EZ/TotalRevenueAmt0131056
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSES 283INSURANCE 4,056DUES AND SUBSCRIPTIONS 1,885PAYROLL TAXES 1,061PROPERTY TAXES 33TELEPHONE 463LICENSES & PERMITS 125REPAIRS AND MAINTENANCE 121,679SUPPLIES 1,955DEVELOPMENT 85DONATION 400BANK SERVICE CHARGES 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 222,511 247,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 344 213LT INV FUND MEMBER CONTRIB 6,840 7,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY DOERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145202754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT WILLIAM PARK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0396078057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD3093DD61F6B999E7ABE418F2786E8BBDE37918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD3093DD61F6B999E7ABE418F2786E8BBDE37918
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03928672020307aphzdgk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.74.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm011:56:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391740307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&M Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N96 W18221 County Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menomonee Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02622539955
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Downer CPA
ReturnHeader/ReturnTs02020-11-02T11:51:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$466,867
Liabilities
$7,453
Net assets
$459,414
Revenue
$131,056
Expenses
$159,779
Net income
-$28,723
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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