Civic Intelligence

Delaware On-Site Wastewater Recycling Association

990EZ • Fiscal year 2016 • EIN 45-2464621

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.DOWRA.ORG
PO Box 1696Dover, DE 19903

(302) 492-3915

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 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

Net Assets

Down

$16,572

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

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

Operations Trend

Revenue Growth39th 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

2016

Revenue$58,248
Expenses$72,178
Net Income-$13,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$65,822
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.-$47,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN C CARBAUGH PEPresident-$0--
JOHN SHORTVice President-$0--
DANIEL R STRING PEPast President-$0--
JOHN SHORTManufacturer-$0--
MICHAEL WHITESupplier/Wholesaler-$0--
KIMBERLY YANAITISTreasurer-$0--
MICHAEL STALLINGSSoil Scientist-$0--
DAVID J AUSTINInstaller-$0--
JIM CASSIDYAcademic-$0--
NIKI GLANDENVip-$0--
CAROL EVANSSecretary/Class H Inspector-$0--
HENRIETTA LAWPumper-$0--
A JAY DOLBY PEEEngineer-$0--
ROBERT BOWERDesigner-$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
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Luff & Associates Pa
Address
223 S REHOBOTH BLVD, Milford, DE 19963
Preparer
Justin E Arseneau CPA Ea
Phone
3024229699
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 618.”

Form 990EZ, Part I, Line 16

“ADVERTISING 265.”

Form 990EZ, Part I, Line 16

“AWARDS 1808.”

Form 990EZ, Part I, Line 16

“Conference expense 49479.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 7115.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 2253.”

Form 990EZ, Part I, Line 16

“INTERNET EXPENSE 561.”

Form 990EZ, Part I, Line 16

“REGISTRATION 25.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 3.”

Form 990EZ, Part I, Line 16

“Charitable contributions 100.”

Raw XML Appendix201 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/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030502
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN C CARBAUGH PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL R STRING PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY YANAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID J AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NIKI GLANDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HENRIETTA LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12A JAY DOLBY PEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROBERT BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANUFACTURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SUPPLIER/WHOLESALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOIL SCIENTIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INSTALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ACADEMIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY/CLASS H INSPECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PUMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ENGINEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DESIGNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt08197
IRS990EZ/ProgramServiceRevenueAmt047500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07574
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1519
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072178
IRS990EZ/TotalProgramServiceExpensesAmt047500
IRS990EZ/TotalRevenueAmt058248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292664
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0343741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073340
IRS990ScheduleA/Total509Grp/TotalAmt0343741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE EXPENSE 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 1808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE EXPENSE 49479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES 7115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL EXPENSE 2253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET EXPENSE 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE CONTRIBUTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM YANAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024923915
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE ON-SITE WASTEWATER RECYCLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0452464621
ReturnHeader/Filer/PhoneNum03024923915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1696
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2437C3382FB0901143248325271C67E7F76EB08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2437C3382FB0901143248325271C67E7F76EB08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.77.221
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUFF & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 S REHOBOTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024229699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN E ARSENEAU CPA EA
ReturnHeader/ReturnTs02017-06-26T11:08:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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