Civic Intelligence

Delaware Rural Water Association

990 • Fiscal year 2016 • EIN 51-0328726

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$554,599

Up $67,020 (+14%) from 2015

Net Assets

Up

$214,869

Up $93,816 (+77%) from 2015

Liabilities

Down

$339,730

Down $26,796 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$997,199

Up $135,445 (+16%) from 2015

Expenses

Up

$934,604

Up $93,265 (+11%) from 2015

Net Income

Up

$62,595

Up $42,180 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$554,599
Liabilities$339,730
Net Assets$214,869
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$997,199
Expenses$934,604
Net Income$62,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$997,199
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$271,697$261,741▼ $9,956
Cash and Non-Interest-Bearing Accounts$155,465$215,655▲ $60,190
Pledges and Grants Receivable$60,417$76,122▲ $15,705
Prepaid Expenses and Deferred Charges-$1,081-
Total Assets$487,579$554,599▲ $67,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,881$259,894▼ $4,987
Accounts Payable and Accrued Expenses$83,916$74,582▼ $9,334
Other Liabilities$17,729$5,254▼ $12,475
Total Liabilities$366,526$339,730▼ $26,796
Net Assets / Fund Balance
Unrestricted Net Assets$121,053$214,869▲ $93,816
Total Net Assets Fund Balance$121,053$214,869▲ $93,816
Total Liabilities and Net Assets / Fund Balance$487,579$554,599▲ $67,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,100$103,572-
Land$11,995--
Equipment$3,646$186,917-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$754,610
Program Service Revenue
$242,477
Investment Income
$112
Other Revenue
$0
All Other Contributions
$1,347
Change in Net Assets
$62,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,221
Total Revenue per Audited Statements
$1,028,420
Total Revenue per Form 990
$997,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,921
Other Expenses$400,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,984$62,056-$382,040
Other Employee Benefits$90,165$28,396-$118,561
All Other Expenses$105,081$-33,007-$72,074
Travel$62,062$8,283-$70,345
Conferences and Meetings$49,603$30-$49,633
Payroll Taxes$27,989$5,331-$33,320
Other Expenses$51,289$16,341-$16,341
Interest-$11,166-$11,166
Depreciation Depletion-$9,956-$9,956
Office Expenses-$6,621-$6,621
Insurance-$2,425-$2,425
Total Functional Expenses$782,660$151,944$0$934,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,604
Total Expenses per Audited Statements$934,604
Total Expenses per Form 990$934,604
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$5,254
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
2017-01-31
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
8
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Ronald W Hickman CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Effect of change in leave policy 31,221.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRWA'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.
IRS990/AllOtherContributionsAmt01347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-33007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105081
IRS990/AllOtherExpensesGrp/TotalAmt072074
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE DUNCAN
IRS990/BooksInCareOfDetail/PhoneNum03024243792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 VICKERS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019963
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0155465
IRS990/CashNonInterestBearingGrp/EOYAmt0215655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049603
IRS990/ConferencesMeetingsGrp/TotalAmt049633
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0754610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0400683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0242477
IRS990/CYRevenuesLessExpensesAmt062595
IRS990/CYSalariesCompEmpBnftPaidAmt0533921
IRS990/CYTotalExpensesAmt0934604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0997199
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09956
IRS990/DepreciationDepletionGrp/TotalAmt09956
IRS990/Desc0SOURCE WATER - PROVIDE ASSISTANCE IN THE FORMATION OF SOURCE WATER PROTECTION PLANS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0110168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY NIBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE HELMICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0697089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0997199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02425
IRS990/InsuranceGrp/TotalAmt02425
IRS990/InterestGrp/ManagementAndGeneralAmt011166
IRS990/InterestGrp/TotalAmt011166
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261741
IRS990/LandBldgEquipCostOrOtherBssAmt0552230
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt056174
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE WATER TO DELAWARE RESIDENTS RESIDING IN RURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259894
IRS990/NetAssetsOrFundBalancesBOYAmt0121053
IRS990/NetAssetsOrFundBalancesEOYAmt0214869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06621
IRS990/OfficeExpensesGrp/TotalAmt06621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt031221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118561
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1BACKFLOW PREVENTION COS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL OFFICE LABO
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216341
IRS990/OtherExpensesGrp/ProgramServicesAmt076487
IRS990/OtherExpensesGrp/ProgramServicesAmt151289
IRS990/OtherExpensesGrp/TotalAmt083047
IRS990/OtherExpensesGrp/TotalAmt151289
IRS990/OtherExpensesGrp/TotalAmt227786
IRS990/OtherExpensesGrp/TotalAmt316341
IRS990/OtherLiabilitiesGrp/BOYAmt017729
IRS990/OtherLiabilitiesGrp/EOYAmt05254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05331
IRS990/PayrollTaxesGrp/ProgramServicesAmt027989
IRS990/PayrollTaxesGrp/TotalAmt033320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01081
IRS990/PrincipalOfficerNm0RICHARD DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BACKFLOW /TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4REPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417250
IRS990/ProgSrvcAccomActy2Grp/Desc0FMHA CIRCUIT RIDER - PROVIDE FORMALIZED ON-SITE ASSISTANCE REGARDING PROBLEMS WITH WASTEWATER TREATMENT SYSTEMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238392
IRS990/ProgSrvcAccomActy3Grp/Desc0WASTEWATER GRANT - PROVIDE TECHNICAL ASSISTANCE IN WASTEWATER MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO SMALL WATER SYSTEMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUSTAINABLE INFRA. ASSISTANCE AND CUSSP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRAINING CONFERENCE,BACKFLOW PREVENTION AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ENVIRONMENTAL PROTECTION - PROVIDE TRAINING SESSIONS FOR WASTEWATER SYSTEM OPERATORS AND LOCAL OFFICIALS IN DE & SPONSORED CONFERENCE CONTINUED WASTEWATER EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0324897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698361
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0308585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163356
IRS990/PYRevenuesLessExpensesAmt020415
IRS990/PYSalariesCompEmpBnftPaidAmt0532754
IRS990/PYTotalExpensesAmt0841339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861754
IRS990/ReconcilationRevenueExpnssAmt062595
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt0246100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103572
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0349672
IRS990ScheduleD/EquipmentGrp/BookValueAmt03646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186917
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0190563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0934604
IRS990ScheduleD/LandGrp/BookValueAmt011995
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt031221
IRS990ScheduleD/RevenueNotReportedAmt031221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0997199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261741
IRS990ScheduleD/TotalExpensesPerForm990Amt0934604
IRS990ScheduleD/TotalLiabilityAmt05254
IRS990ScheduleD/TotalRevenuePerForm990Amt0997199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01028420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934604
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/ExplanationTxt5EFFECT OF CHANGE IN LEAVE POLICY 31,221.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487579
IRS990/TotalAssetsEOYAmt0554599
IRS990/TotalAssetsGrp/BOYAmt0487579
IRS990/TotalAssetsGrp/EOYAmt0554599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0754610
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366526
IRS990/TotalLiabilitiesEOYAmt0339730
IRS990/TotalLiabilitiesGrp/BOYAmt0366526
IRS990/TotalLiabilitiesGrp/EOYAmt0339730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0324897
IRS990/TotalProgramServiceExpensesAmt0782660
IRS990/TotalProgramServiceRevenueAmt0242477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08283
IRS990/TravelGrp/ProgramServicesAmt062062
IRS990/TravelGrp/TotalAmt070345
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214869
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024243792
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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/ReturnTs02017-01-31T08:55:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$554,599
Liabilities
$339,730
Net assets
$214,869
Revenue
$997,199
Expenses
$934,604
Net income
$62,595
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits