Civic Intelligence

Delaware On-Site Wastewater Recycling Association

990EZ • Fiscal year 2012 • EIN 45-2464621

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.DOWRA.ORG
PO Box 169619903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,113

Down $6,061 (-7.5%) from 2011

Net Assets

$75,113

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$63,901

Down $90,933 (-59%) from 2011

Expenses

Down

$69,962

Down $3,698 (-5.0%) from 2011

Net Income

Down

-$6,061

Down $87,235 (-107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2012

Assets$75,113
Liabilities-
Net Assets$75,113
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$63,901
Expenses$69,962
Net Income-$6,061
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
45-2464621
Raw XML Appendix167 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
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IRS990EZ/CashSavingsAndInvestments/BOY081174
IRS990EZ/CashSavingsAndInvestments/EOY075113
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6061
IRS990EZ/FeesAndOthPymtToIndContractors04005
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011765
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073340
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011055
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081174
IRS990EZ/NetAssetsOrFundBalancesBOY081174
IRS990EZ/NetAssetsOrFundBalances/EOY075113
IRS990EZ/NetAssetsOrFundBalancesEOY075113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLIS WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL R STRING PE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HILARY VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY YANAITIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HENRY MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERIC VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL GANGLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM CASSIDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEVIN SOCKRITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RICH PLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12NIKI GLANDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CAROL EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5INSTALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PUMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MANUFACTURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SOIL SCIENTIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9REGULATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SUPPLIER/WHOLESALER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11OPERATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13CLASS H INSPECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage07557
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041990
IRS990EZ/ProgramServiceRevenue050520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09439
IRS990EZ/SpecialEventsNetIncomeLoss02326
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1696
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019903
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY YANAITIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03025391501
IRS990EZ/TotalAssets/BOY081174
IRS990EZ/TotalAssets/EOY075113
IRS990EZ/TotalExpenses069962
IRS990EZ/TotalProgramServiceExpenses041990
IRS990EZ/TotalRevenue063901
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DOWRA.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094338
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105393
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066535
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0128820
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090234213
IRS990ScheduleA/Total509/CurrentTaxYear073340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0160873
IRS990ScheduleA/Total509/Total0234213
IRS990ScheduleA/TotalSupportTotal/Total0234213
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE EXPENSE 719. WEBSITE EXPENSE 340. SUPPLIES 1120. CONFERENCE EXPENSE 41990. MEMBERSHIP DUES 7600. EDUCATION EXPENSE 300. ASSISTANCE TO INDIVIDUALS 100. PROF FUNDRAISING FEES 1002. LICENSE 75. BOARD MEETING EXPENSES 2190. RODEO EXPENSES 2964.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452464621
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE ON-SITE WASTEWATER RECYCLING ASSOCIATION
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03024923915
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1696
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KIM YANAITIS
ReturnHeader/Officer/Phone03024923915
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUFF & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10223 S REHOBOTH BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019963
ReturnHeader/Preparer/Name0JUSTIN E ARSENEAU
ReturnHeader/Preparer/Phone03024229699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T13:29:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,113
Liabilities
-
Net assets
$75,113
Revenue
$63,901
Expenses
$69,962
Net income
-$6,061
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits