Civic Intelligence

Delaware On-Site Wastewater Recycling Association

EIN 45-2464621 • 501(c)3 • Dover, DE

Profile

EDUCATION

PO Box 1696Dover, DE 19903
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-5.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,572

Down $13,930 (-46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,572

Down $13,930 (-46%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$58,248

Down $3,634 (-5.9%) from 2015

Expenses

Down

$72,178

Down $10,187 (-12%) from 2015

Net Income

Up

-$13,930

Up $6,553 (+32%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $81,174Liabilities 2011: $02011Assets 2012: $75,113Net Assets 2012: $75,1132012Assets 2013: $61,301Liabilities 2013: $02013Assets 2014: $50,985Net Assets 2014: $50,9852014Assets 2015: $30,502Net Assets 2015: $30,5022015Assets 2016: $16,572Net Assets 2016: $16,5722016

Highlighted filing

2016

Assets$16,572
Liabilities-
Net Assets$16,572
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $154,834Expenses 2011: $73,660Net Income 2011: $81,1742011Revenue 2012: $63,901Expenses 2012: $69,962Net Income 2012: -$6,0612012Revenue 2013: $54,848Expenses 2013: $68,660Net Income 2013: -$13,8122013Revenue 2014: $52,928Expenses 2014: $63,244Net Income 2014: -$10,3162014Revenue 2015: $61,882Expenses 2015: $82,365Net Income 2015: -$20,4832015Revenue 2016: $58,248Expenses 2016: $72,178Net Income 2016: -$13,9302016

Highlighted filing

2016

Revenue$58,248
Expenses$72,178
Net Income-$13,930
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,572
Liabilities
-
Net assets
$16,572
Revenue
$58,248
Expenses
$72,178
Net income
-$13,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.58$0.72$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.62$0.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.53$0.63$0.10
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.55$0.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.64$0.70$0.06
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$1.55$0.74$0.81
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$64,485
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE CONFERENCE AND EXPOSITION PROVIDE A FORUM FOR LOCAL, REGIONAL, AND NATIONAL PROFESSIONALS TO ATTEND AND GAIN THE LATEST KNOWLEDGE, EDUCATION, TECHNOLOGY AND SOLUTIONS IN THE ON-SITE WASTEWATER TREATMENT INDUSTRY.-$46,715
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL R STRING PEPresident-$0--
BRIAN C CARBAUGH PEVice President-$0--
HOLLIS WARRENPast President-$0--
ANDREW WHITMANRegulator-$0--
JOHN SHORTManufacturer-$0--
KEVIN SOCKRITERSupplier/Wholesaler-$0--
KIMBERLY YANAITISTreasurer/Designer-$0--
LAF ERICKSONSoil Scientist-$0--
DAN ALBANESEOperator-$0--
MARK KOHOUT SRInstaller-$0--
STEPHEN ROHMAcademic-$0--
NIKI GLANDENVip-$0--
CAROL EVANSClass H Inspector-$0--
HENRY MCKINNEYSecretary/Pumper-$0--
Filing and Contact Details

Filer

Filer Name
Delaware On-site Wastewater Recycling Association
EIN
45-2464621
Phone
3024923915
Address
PO BOX 1696, DOVER, DE 19903

Signing Officer

Name
Kim Yanaitis
Title
Treasurer
Phone
3024923915
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Luff & Associates Pa
Address
223 S REHOBOTH BLVD, Milford, DE 19963
Preparer
Garrett K Jenkins Ea
Phone
3024229699
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance expense 561. Supplies 1091. Conference expense 46715. Membership dues 849. Scholarships 1000. Office expense 679. Board meeting expenses 3513. Travel expense 1530. Fair exhibit 17. Education 25. Bank charges 20. Conference shirts 693. Rodeo 1096.”

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGULATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANUFACTURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SUPPLIER/WHOLESALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER/DESIGNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OPERATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INSTALLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CLASS H INSPECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY/PUMPER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03391
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IRS990EZ/TotalExpensesAmt063244
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE EXPENSE 561. SUPPLIES 1091. CONFERENCE EXPENSE 46715. MEMBERSHIP DUES 849. SCHOLARSHIPS 1000. OFFICE EXPENSE 679. BOARD MEETING EXPENSES 3513. TRAVEL EXPENSE 1530. FAIR EXHIBIT 17. EDUCATION 25. BANK CHARGES 20. CONFERENCE SHIRTS 693. RODEO 1096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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