Civic Intelligence

Delaware Rural Water Association

990 • Fiscal year 2015 • EIN 51-0328726

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A

View Organization Page

210 Vickers RdMilford, DE 19963

(302) 424-3792

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$487,579

Up $23,663 (+5.1%) from 2014

Net Assets

Up

$121,053

Up $20,415 (+20%) from 2014

Liabilities

Up

$366,526

Up $3,248 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$861,754

Up $57,697 (+7.2%) from 2014

Expenses

Down

$841,339

Down $8,218 (-1.0%) from 2014

Net Income

Up

$20,415

Up $65,915 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $523,185Liabilities 2010: $454,079Net Assets 2010: $69,1062010Assets 2011: $604,844Liabilities 2011: $435,367Net Assets 2011: $169,4772011Assets 2012: $593,522Liabilities 2012: $422,892Net Assets 2012: $170,6302012Assets 2013: $611,551Liabilities 2013: $465,413Net Assets 2013: $146,1382013Assets 2014: $463,916Liabilities 2014: $363,278Net Assets 2014: $100,6382014Assets 2015: $487,579Liabilities 2015: $366,526Net Assets 2015: $121,0532015Assets 2016: $554,599Liabilities 2016: $339,730Net Assets 2016: $214,8692016Assets 2017: $621,297Liabilities 2017: $345,626Net Assets 2017: $275,6712017Assets 2018: $660,398Liabilities 2018: $330,523Net Assets 2018: $329,8752018Assets 2019: $760,548Liabilities 2019: $389,339Net Assets 2019: $371,2092019Assets 2020: $941,263Liabilities 2020: $513,734Net Assets 2020: $427,5292020Assets 2022: $909,250Liabilities 2022: $506,777Net Assets 2022: $402,4732022Assets 2023: $916,938Liabilities 2023: $529,353Net Assets 2023: $387,5852023Assets 2024: $875,958Liabilities 2024: $467,416Net Assets 2024: $408,5422024Assets 2025: $918,055Liabilities 2025: $460,199Net Assets 2025: $457,8562025

Highlighted filing

2015

Assets$487,579
Liabilities$366,526
Net Assets$121,053
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $930,0062010Revenue 2011: $1,051,244Expenses 2011: $950,873Net Income 2011: $100,3712011Expenses 2012: $843,9712012Expenses 2013: $816,3542013Revenue 2014: $804,057Expenses 2014: $849,557Net Income 2014: -$45,5002014Revenue 2015: $861,754Expenses 2015: $841,339Net Income 2015: $20,4152015Revenue 2016: $997,199Expenses 2016: $934,604Net Income 2016: $62,5952016Revenue 2017: $904,120Expenses 2017: $843,318Net Income 2017: $60,8022017Revenue 2018: $981,660Expenses 2018: $927,456Net Income 2018: $54,2042018Revenue 2019: $1,031,754Expenses 2019: $990,420Net Income 2019: $41,3342019Revenue 2020: $1,228,725Expenses 2020: $1,172,405Net Income 2020: $56,3202020Revenue 2022: $1,377,092Expenses 2022: $1,373,144Net Income 2022: $3,9482022Revenue 2023: $1,497,164Expenses 2023: $1,512,052Net Income 2023: -$14,8882023Revenue 2024: $1,945,219Expenses 2024: $1,924,262Net Income 2024: $20,9572024Revenue 2025: $1,698,263Expenses 2025: $1,648,949Net Income 2025: $49,3142025

Highlighted filing

2015

Revenue$861,754
Expenses$841,339
Net Income$20,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$861,754
Mission and Program Overview

Mission

To provide safe water to delaware residents residing in rural areas.

Drwa's mission is to meet the needs of member water and wastewater systems by providing quality information, training and technical assistance and legislative representation, and to assist them in maintaining a high standard of service to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,652$271,697▼ $9,955
Cash and Non-Interest-Bearing Accounts$86,022$155,465▲ $69,443
Pledges and Grants Receivable$90,509$60,417▼ $30,092
Prepaid Expenses and Deferred Charges$5,733--
Total Assets$463,916$487,579▲ $23,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,660$264,881▼ $4,779
Accounts Payable and Accrued Expenses$84,010$83,916▼ $94
Other Liabilities$9,608$17,729▲ $8,121
Total Liabilities$363,278$366,526▲ $3,248
Net Assets / Fund Balance
Unrestricted Net Assets$100,638$121,053▲ $20,415
Total Net Assets Fund Balance$100,638$121,053▲ $20,415
Total Liabilities and Net Assets / Fund Balance$463,916$487,579▲ $23,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,938$90,734-
Land$11,995--
Equipment$764$188,585-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Allen AtkinsPresident
David BairdVice-president
George ScuseDirector
Kenny NiblettDirector
Barbara CairnsSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,361
Program Service Revenue
$163,356
Investment Income
$37
Other Revenue
$0
All Other Contributions
$3,530
Change in Net Assets
$20,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$861,754
Total Revenue per Form 990
$861,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,754
Other Expenses$308,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,115$87,708-$393,823
Other Employee Benefits$66,855$42,519-$109,374
Travel$57,118$13,867-$70,985
All Other Expenses$136,898$-76,868-$60,030
Conferences and Meetings$48,040$1,121-$49,161
Payroll Taxes$22,285$7,272-$29,557
Other Expenses$16,306$17,718-$16,306
Interest-$11,373-$11,373
Depreciation Depletion-$9,955-$9,955
Office Expenses-$5,313-$5,313
Insurance-$1,918-$1,918
Total Functional Expenses$700,024$141,315$0$841,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,339
Total Expenses per Audited Statements$841,339
Total Expenses per Form 990$841,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$17,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 7A

“Members may elect governing body members.”

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

“Decisions of governing board are subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“Meetings held once per month”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the salaries of top management officials.”

Form 990, Part VI, Section C, Line 19

“Forms available upon request and on 990 website”

Filing and Contact Details

Filer

Filer Name
Delaware Rural Water Association
EIN
51-0328726
Phone
3024243792
Address
210 VICKERS RD, MILFORD, DE 19963

Signing Officer

Name
Richard Duncan
Title
Program Director
Phone
3024243792
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Duncan
Formed
1990
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Ronald W Hickman CPA
Phone
4107421328
Raw XML Appendix379 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090734
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0349672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0841339
IRS990ScheduleD/LandGrp/BookValueAmt011995
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271697
IRS990ScheduleD/TotalExpensesPerForm990Amt0841339
IRS990ScheduleD/TotalLiabilityAmt017729
IRS990ScheduleD/TotalRevenuePerForm990Amt0861754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY ELECT GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS HELD ONCE PER MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE SALARIES OF TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS AVAILABLE UPON REQUEST AND ON 990 WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463916
IRS990/TotalAssetsEOYAmt0487579
IRS990/TotalAssetsGrp/BOYAmt0463916
IRS990/TotalAssetsGrp/EOYAmt0487579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0698361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363278
IRS990/TotalLiabilitiesEOYAmt0366526
IRS990/TotalLiabilitiesGrp/BOYAmt0363278
IRS990/TotalLiabilitiesGrp/EOYAmt0366526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0278524
IRS990/TotalProgramServiceExpensesAmt0700024
IRS990/TotalProgramServiceRevenueAmt0163356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013867
IRS990/TravelGrp/ProgramServicesAmt057118
IRS990/TravelGrp/TotalAmt070985
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 VICKERS RD
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019963
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024243792
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE RURAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510328726
ReturnHeader/Filer/PhoneNum03024243792
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 VICKERS RD
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264777527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TGM GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 MT HERMON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218045105
ReturnHeader/PreparerPersonGrp/PhoneNum04107421328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W HICKMAN CPA
ReturnHeader/ReturnTs02015-11-23T07:52:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,579
Liabilities
$366,526
Net assets
$121,053
Revenue
$861,754
Expenses
$841,339
Net income
$20,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$1.70$1.65$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.47$0.41$1.95$1.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.53$0.39$1.50$1.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.51$0.40$1.38$1.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$1.23$1.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.39$0.37$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.33$0.98$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.28$0.90$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.21$1.00$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$0.86$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.36$0.10$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.47$0.15$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.42$0.17$0.84
2011Summary only. Only limited summary data is available for this year.$0.60$0.44$0.17$1.05$0.95$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.45$0.07$0.93