Civic Intelligence

Robert William Park Water Association

990EZ • Fiscal year 2020 • EIN 39-6078057

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 21, 2021

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

0.01x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$497,702

Up $30,835 (+6.6%) from 2019

Net Assets

Up

$490,271

Up $30,857 (+6.7%) from 2019

Liabilities

Down

$7,431

Down $22 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$152,420

Up $21,364 (+16%) from 2019

Expenses

Down

$121,563

Down $38,216 (-24%) from 2019

Net Income

Up

$30,857

Up $59,580 (+207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$497,702
Liabilities$7,431
Net Assets$490,271
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$152,420
Expenses$121,563
Net Income$30,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 21, 2021
Return Version
2020v4.0
Gross Receipts
$152,420
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 Pay76th 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
2021-02-21
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 expenses Part I line 16

“Description amountoffice expenses 1,116insurance 3,828dues and subscriptions 2,154payroll taxes 1,173property taxes 71telephone 596licenses & permits 46repairs and maintenance 33,967supplies 62,739development 325meetings 4,863collections 135misc 227”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 213 191lt inv fund member contrib 7,240 7,240”

Raw XML Appendix115 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/BOYAmt0134804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07966
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0466867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497702
IRS990EZ/GrossReceiptsAmt0152420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0968
IRS990EZ/LandAndBuildingsGrp/BOYAmt085060
IRS990EZ/LandAndBuildingsGrp/EOYAmt085060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0151452
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0459414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0490271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0459414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0490271
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/BOYAmt0247003
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0247003
IRS990EZ/OtherExpensesTotalAmt0111240
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0294
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/SalariesOtherCompEmplBnftAmt02063
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121563
IRS990EZ/TotalRevenueAmt0152420
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 1,116INSURANCE 3,828DUES AND SUBSCRIPTIONS 2,154PAYROLL TAXES 1,173PROPERTY TAXES 71TELEPHONE 596LICENSES & PERMITS 46REPAIRS AND MAINTENANCE 33,967SUPPLIES 62,739DEVELOPMENT 325MEETINGS 4,863COLLECTIONS 135MISC 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 247,003 247,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 213 191LT INV FUND MEMBER CONTRIB 7,240 7,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY DOERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145202754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
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/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/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Downer CPA
ReturnHeader/ReturnTs02021-04-11T08:48:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOERING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,702
Liabilities
$7,431
Net assets
$490,271
Revenue
$152,420
Expenses
$121,563
Net income
$30,857
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
2020Detailed filing. Detailed filing data is available for this year.$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
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