Civic Intelligence

Delaware Rural Water Association

990 • Fiscal year 2018 • EIN 51-0328726

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$660,398

Up $39,101 (+6.3%) from 2017

Net Assets

Up

$329,875

Up $54,204 (+20%) from 2017

Liabilities

Down

$330,523

Down $15,103 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$981,660

Up $77,540 (+8.6%) from 2017

Expenses

Up

$927,456

Up $84,138 (+10.0%) from 2017

Net Income

Down

$54,204

Down $6,598 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$660,398
Liabilities$330,523
Net Assets$329,875
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$981,660
Expenses$927,456
Net Income$54,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$981,660
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
Cash and Non-Interest-Bearing Accounts$275,821$335,485▲ $59,664
Land, Buildings, and Equipment, Net$251,785$241,829▼ $9,956
Pledges and Grants Receivable$92,610$82,110▼ $10,500
Prepaid Expenses and Deferred Charges$1,081$974▼ $107
Total Assets$621,297$660,398▲ $39,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,692$249,267▼ $5,425
Accounts Payable and Accrued Expenses$74,277$68,007▼ $6,270
Other Liabilities$16,657$13,249▼ $3,408
Total Liabilities$345,626$330,523▼ $15,103
Net Assets / Fund Balance
Unrestricted Net Assets$275,671$329,875▲ $54,204
Total Net Assets Fund Balance$275,671$329,875▲ $54,204
Total Liabilities and Net Assets / Fund Balance$621,297$660,398▲ $39,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,616$121,056$349,672
Equipment$1,218$189,345$190,563
Land$11,995-$11,995
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$744,526
Program Service Revenue
$236,773
Investment Income
$361
Other Revenue
$0
Change in Net Assets
$54,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$981,660
Total Revenue per Form 990
$981,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,613
Other Expenses$389,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,918$87,721-$406,639
Travel$61,331$8,122-$69,453
Other Employee Benefits$35,864$26,283-$62,147
Conferences and Meetings$50,283--$50,283
All Other Expenses$145,850$-97,373-$48,477
Pension Plan Contributions$27,522$7,961-$35,483
Payroll Taxes$26,151$7,193-$33,344
Other Expenses$44,996$19,396-$19,396
Interest-$10,726-$10,726
Depreciation Depletion-$9,956-$9,956
Fees for Services Accounting-$8,528-$8,528
Insurance-$7,783-$7,783
Office Expenses-$4,984-$4,984
Total Functional Expenses$783,405$144,051$0$927,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,456
Total Expenses per Audited Statements$927,456
Total Expenses per Form 990$927,456
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$13,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“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
2018-10-24
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
9
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 XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix387 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068007
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/AllOtherExpensesGrp/ManagementAndGeneralAmt0-97373
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IRS990/AllOtherExpensesGrp/TotalAmt048477
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IRS990/AuditCommitteeInd01
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/Desc0SOURCE WATER - PROVIDE ASSISTANCE IN THE FORMATION OF SOURCE WATER PROTECTION PLANS
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTAN RUSSUM
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/GovernmentGrantsAmt0683174
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0981660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07783
IRS990/InsuranceGrp/TotalAmt07783
IRS990/InterestGrp/ManagementAndGeneralAmt010726
IRS990/InterestGrp/TotalAmt010726
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310401
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061352
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE WATER TO DELAWARE RESIDENTS RESIDING IN RURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt04984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1BACKFLOW PREVENTION COS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BACKFLOW /TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME/FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4REPORT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182495
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415900
IRS990/ProgSrvcAccomActy2Grp/Desc0FMHA CIRCUIT RIDER - PROVIDE FORMALIZED ON-SITE ASSISTANCE REGARDING PROBLEMS WITH WASTEWATER TREATMENT SYSTEMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254028
IRS990/ProgSrvcAccomActy3Grp/Desc0WASTEWATER GRANT - PROVIDE TECHNICAL ASSISTANCE IN WASTEWATER MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO SMALL WATER SYSTEMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUSTAINABLE INFRA. ASSISTANCE AND CUSSP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TECHNICAL 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/Desc4SDSS/NTNC
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MOBILE HOME PROJECT
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt186799
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt295279
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt372363
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt46597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt58483
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0843318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904120
IRS990/ReconcilationRevenueExpnssAmt054204
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349672
IRS990ScheduleD/EquipmentGrp/BookValueAmt01218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0927456
IRS990ScheduleD/LandGrp/BookValueAmt011995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0981660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241829
IRS990ScheduleD/TotalExpensesPerForm990Amt0927456
IRS990ScheduleD/TotalLiabilityAmt013249
IRS990ScheduleD/TotalRevenuePerForm990Amt0981660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927456
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621297
IRS990/TotalAssetsEOYAmt0660398
IRS990/TotalAssetsGrp/BOYAmt0621297
IRS990/TotalAssetsGrp/EOYAmt0660398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0744526
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345626
IRS990/TotalLiabilitiesEOYAmt0330523
IRS990/TotalLiabilitiesGrp/BOYAmt0345626
IRS990/TotalLiabilitiesGrp/EOYAmt0330523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0310224
IRS990/TotalProgramServiceExpensesAmt0783405
IRS990/TotalProgramServiceRevenueAmt0236773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08122
IRS990/TravelGrp/ProgramServicesAmt061331
IRS990/TravelGrp/TotalAmt069453
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329875
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024243792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04FAC89B47FC87348EDEF95F310E05FB00DF125B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0113C4938E40C096514E741EFEC97A09FCB0D2771
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.227.89.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:38:56
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/ReturnTs02018-11-05T07:17:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,398
Liabilities
$330,523
Net assets
$329,875
Revenue
$981,660
Expenses
$927,456
Net income
$54,204
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