Civic Intelligence

Berwick Water Association

990 • Fiscal year 2024 • EIN 42-1087383

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 16, 2025

Organization ProfileN/A
PO Box 187Berwick, IA 50032

(515) 490-0352

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$4,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

5.3%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$2,416,402

Up $122,397 (+5.3%) from 2023

Net Assets

Up

$2,415,902

Up $122,397 (+5.3%) from 2023

Liabilities

Flat

$500

Flat from 2023

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$137,642

Up $17,875 (+15%) from 2023

Expenses

Down

$15,245

Down $24,806 (-62%) from 2023

Net Income

Up

$122,397

Up $42,681 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,235,264Liabilities 2011: $121,835Net Assets 2011: $1,113,4292011Assets 2012: $1,244,759Liabilities 2012: $101,674Net Assets 2012: $1,143,0852012Assets 2013: $1,216,225Liabilities 2013: $80,553Net Assets 2013: $1,135,6722013Assets 2017: $1,953,038Liabilities 2017: $500Net Assets 2017: $1,952,5382017Assets 2018: $1,937,211Liabilities 2018: $500Net Assets 2018: $1,936,7112018Assets 2019: $2,007,427Liabilities 2019: $500Net Assets 2019: $2,006,9272019Assets 2020: $2,092,867Liabilities 2020: $500Net Assets 2020: $2,092,3672020Assets 2021: $2,183,644Liabilities 2021: $500Net Assets 2021: $2,183,1442021Assets 2022: $2,053,057Liabilities 2022: $500Net Assets 2022: $2,052,5572022Assets 2023: $2,294,005Liabilities 2023: $500Net Assets 2023: $2,293,5052023Assets 2024: $2,416,402Liabilities 2024: $500Net Assets 2024: $2,415,9022024

Highlighted filing

2024

Assets$2,416,402
Liabilities$500
Net Assets$2,415,902
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $161,274Expenses 2011: $130,769Net Income 2011: $30,5052011Revenue 2012: $170,565Expenses 2012: $140,909Net Income 2012: $29,6562012Revenue 2013: $133,437Expenses 2013: $140,851Net Income 2013: -$7,4142013Revenue 2017: $938,236Expenses 2017: $48,158Net Income 2017: $890,0782017Revenue 2018: $39,151Expenses 2018: $31,743Net Income 2018: $7,4082018Revenue 2019: $88,692Expenses 2019: $18,477Net Income 2019: $70,2152019Revenue 2020: $106,588Expenses 2020: $21,148Net Income 2020: $85,4402020Revenue 2021: $104,367Expenses 2021: $13,590Net Income 2021: $90,7772021Revenue 2022: $177,511Expenses 2022: $308,098Net Income 2022: -$130,5872022Revenue 2023: $119,767Expenses 2023: $40,051Net Income 2023: $79,7162023Revenue 2024: $137,642Expenses 2024: $15,245Net Income 2024: $122,3972024

Highlighted filing

2024

Revenue$137,642
Expenses$15,245
Net Income$122,397
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,870,642
Mission and Program Overview

Mission

The association operates a water distribution system with the assistance of the des moines water works whic provides water services to its members.

The association operates a water distribution system with the assistance of the des moines water works which provides water services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,976,265$1,842,000▼ $134,265
Cash and Non-Interest-Bearing Accounts$158,414$415,188▲ $256,774
Prepaid Expenses and Deferred Charges$158,551$158,551→ $0
Land, Buildings, and Equipment, Net$775$663▼ $112
Total Assets$2,294,005$2,416,402▲ $122,397
Liabilities
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,293,505$2,415,902▲ $122,397
Total Net Assets Fund Balance$2,293,505$2,415,902▲ $122,397
Total Liabilities and Net Assets / Fund Balance$2,294,005$2,416,402▲ $122,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$663$724,332$724,995
Buildings$0$36,480$36,480
Equipment$0$7,970$7,970
Other Land Buildings$0$4,938$4,938
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Toni L KnightFoundation Mgr.$4,800$4,800
Richard E MooreTreasurer$3,650$3,650
Dave HendersonTreasurer$1,250$1,250
Ted J GriffieonPresident$1,250$1,250

Board Members and Trustees

NameTitle
Doug MccarthyVice President
Denny SultDirector
Rick EngleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,362
Investment Income
$85,280
Other Revenue
$0
Change in Net Assets
$122,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,950
Other Expenses$4,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$10,950
Insurance---$1,546
Fees for Services Accounting---$1,400
Office Expenses---$259
Fees for Services Management---$200
Fees for Services Legal---$153
Other Expenses---$56
Depreciation Depletion---$55
Total Functional Expenses$0$0$0$15,245
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - membership in the association is limited to those who possess property served by the water system. One membership may be held with respect to the property at one time. Each member is provided one vote at all annual and special meetings held. By-laws state that the purpose of any surplus funds is for the ongoing repairs and improvements to the water system at the time of dissolution of the organization. After paying all debts and obligations, all current members will be entitled to received their equitable share of any remaining proceeds.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members of the organization select the directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - members have the right to petition for special meetings to be held. The purpose of such meetings will be stated in teh petition and the notice thereof.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the association makes its form 990 available to all members fo the governing body. The form 990 is reviewed by management and at least one officer prior to its filing.”

Form 990, Part VI, Section C, Line 18

“The association makes its governing documents, policies and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Berwick Water Association
EIN
42-1087383
Phone
5154900352
Address
PO BOX 187, BERWICK, IA 50032

Signing Officer

Name
Ted J Griffieon
Title
President
Phone
5154900352
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted J Griffieon
Formed
1977
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Welgaard Cpas & Advisors
Address
160 ADVENTURELAND DRIVE SUITE H, ALTOONA, IA 50009
Preparer
Mitch Thede
Phone
5159677174
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERSHIP IN THE ASSOCIATION IS LIMITED TO THOSE WHO POSSESS PROPERTY SERVED BY THE WATER SYSTEM. ONE MEMBERSHIP MAY BE HELD WITH RESPECT TO THE PROPERTY AT ONE TIME. EACH MEMBER IS PROVIDED ONE VOTE AT ALL ANNUAL AND SPECIAL MEETINGS HELD. BY-LAWS STATE THAT THE PURPOSE OF ANY SURPLUS FUNDS IS FOR THE ONGOING REPAIRS AND IMPROVEMENTS TO THE WATER SYSTEM AT THE TIME OF DISSOLUTION OF THE ORGANIZATION. AFTER PAYING ALL DEBTS AND OBLIGATIONS, ALL CURRENT MEMBERS WILL BE ENTITLED TO RECEIVED THEIR EQUITABLE SHARE OF ANY REMAINING PROCEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS OF THE ORGANIZATION SELECT THE DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - MEMBERS HAVE THE RIGHT TO PETITION FOR SPECIAL MEETINGS TO BE HELD. THE PURPOSE OF SUCH MEETINGS WILL BE STATED IN TEH PETITION AND THE NOTICE THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO ALL MEMBERS FO THE GOVERNING BODY. THE FORM 990 IS REVIEWED BY MANAGEMENT AND AT LEAST ONE OFFICER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02293505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02415902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015245
IRS990/TotalProgramServiceRevenueAmt052362
IRS990/TotalReportableCompFromOrgAmt010950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02294005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02416402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 187
IRS990/USAddress/CityNm0BERWICK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED J GRIFFIEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154900352
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERWICK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERW
ReturnHeader/Filer/EIN0421087383
ReturnHeader/Filer/PhoneNum05154900352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0BERWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421130301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELGAARD CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 ADVENTURELAND DRIVE SUITE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050009
ReturnHeader/PreparerPersonGrp/PhoneNum05159677174
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH THEDE
ReturnHeader/ReturnTs02025-09-16T10:54:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,402
Liabilities
$500
Net assets
$2,415,902
Revenue
$137,642
Expenses
$15,245
Net income
$122,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.14$0.02$0.12
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.12$0.04$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.18$0.31$0.13
2021Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.10$0.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.11$0.02$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.09$0.02$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.04$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.94$0.05$0.89
2013Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.10$1.14$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.24$0.12$1.11$0.16$0.13$0.03