Civic Intelligence

Virginia Water Well Association Inc

990EZ • Fiscal year 2016 • EIN 54-6052986

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 20, 2016

Organization ProfileN/A
PO Box 1170Powhatan, VA 23139

(804) 337-3395

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

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$43,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

37th percentile

-4.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,340

Up $7,963 (+18%) from 2015

Net Assets

Up

$52,340

Up $7,963 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$133,298

Down $6,604 (-4.7%) from 2015

Expenses

Up

$125,335

Up $6,834 (+5.8%) from 2015

Net Income

Down

$7,963

Down $13,438 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $30,088Net Assets 2011: $30,0882011Assets 2012: $20,324Net Assets 2012: $20,3242012Assets 2013: $12,961Liabilities 2013: $682Net Assets 2013: $12,2792013Assets 2014: $24,106Liabilities 2014: $1,130Net Assets 2014: $22,9762014Assets 2015: $44,377Net Assets 2015: $44,3772015Assets 2016: $52,340Net Assets 2016: $52,3402016Assets 2017: $57,556Liabilities 2017: $40Net Assets 2017: $57,5162017Assets 2018: $78,594Liabilities 2018: $15Net Assets 2018: $78,5792018Assets 2019: $51,308Liabilities 2019: $15Net Assets 2019: $51,2932019Assets 2020: $25,635Liabilities 2020: $14Net Assets 2020: $25,6212020Assets 2021: $78,802Liabilities 2021: $0Net Assets 2021: $78,8022021Assets 2022: $113,059Liabilities 2022: $0Net Assets 2022: $113,0592022Assets 2023: $153,938Liabilities 2023: $02023

Highlighted filing

2016

Assets$52,340
Liabilities-
Net Assets$52,340
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $121,392Expenses 2011: $129,701Net Income 2011: -$8,3092011Revenue 2012: $110,122Expenses 2012: $119,886Net Income 2012: -$9,7642012Revenue 2013: $123,605Expenses 2013: $131,650Net Income 2013: -$8,0452013Revenue 2014: $140,815Expenses 2014: $130,118Net Income 2014: $10,6972014Revenue 2015: $139,902Expenses 2015: $118,501Net Income 2015: $21,4012015Revenue 2016: $133,298Expenses 2016: $125,335Net Income 2016: $7,9632016Revenue 2017: $162,220Expenses 2017: $153,124Net Income 2017: $9,0962017Revenue 2018: $164,892Expenses 2018: $143,829Net Income 2018: $21,0632018Revenue 2019: $163,732Expenses 2019: $191,018Net Income 2019: -$27,2862019Revenue 2020: $147,924Expenses 2020: $173,596Net Income 2020: -$25,6722020Revenue 2021: $135,080Expenses 2021: $81,899Net Income 2021: $53,1812021Revenue 2022: $133,923Expenses 2022: $99,666Net Income 2022: $34,2572022Revenue 2023: $154,178Expenses 2023: $113,299Net Income 2023: $40,8792023

Highlighted filing

2016

Revenue$133,298
Expenses$125,335
Net Income$7,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$133,678
Mission and Program Overview

Mission

Support advancements in clean water

Program Services

DescriptionGrantsExpenses
SUPPORT ADVANCEMENTS IN CLEAN WATER THROUGH RESEARCH AND PUBLIC FORUMS$1,000-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA EKHOFFExec DirectorPT$43,800-$43,800
JEFF GREGSONLegis. AffairsPT$31,500-$31,500
JIMMY BUNDICKPast Pres-$0--
JOHN O'DELLPres-$0--
SCOTT MILLERSec/Treas-$0--
ERIC RORRERDirector-$0--
CHAD BORDEWYKDirector-$0--
DANNY BUNDICKDirector-$0--
JON CHISHOLMDirector-$0--
DAVID CREASONVP-$0--
H WAYNE FENTONDirector-$0--
MIKE HEATWOLEDirector-$0--
PAIGE RINERDirector-$0--
JAMES MAUPINDirector-$0--
JOHN DANIELSON IIIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$10,240$10,240-$10,240
Raffle$7,109$7,109-$7,109
Total Events$17,349$17,349$380$16,969
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$31,500
Total Nondeductible Lobbying and Political Cost$31,500
Filing and Contact Details

Filer

Filer Name
Virginia Water Well Association Inc
EIN
54-6052986
Phone
8043373395
Address
PO BOX 1170, POWHATAN, VA 23139

Signing Officer

Name
Christina R Ekhoff
Title
Executive Director
Signed
2016-12-20
Discuss with paid preparer
Yes

Preparer

Firm
C Kevin Yoder CPA
Address
2267 Rawley Pike, Harrisonburg, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 25,981”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,077”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES MEMBERSHIPS 1,499”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 1,845”

Raw XML Appendix171 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/CityNm0POWHATAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023139
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IRS990EZ/ExcessOrDeficitForYearAmt07963
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
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IRS990EZ/MembershipDuesAmt037411
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044377
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131500
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/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA EKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GREGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY BUNDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC RORRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD BORDEWYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY BUNDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JON CHISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID CREASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10H WAYNE FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE HEATWOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PAIGE RINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JAMES MAUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOHN DANIELSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Legis. Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ADVANCEMENTS IN CLEAN WATER
IRS990EZ/PrintingPublicationsPostageAmt03929
IRS990EZ/ProgramServiceRevenueAmt078918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ADVANCEMENTS IN CLEAN WATER THROUGH RESEARCH AND PUBLIC FORUMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0380
IRS990EZ/SpecialEventsNetIncomeLossAmt016969
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125335
IRS990EZ/TotalRevenueAmt0133298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt037411
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt037411
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt031500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031500
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-5911
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 25,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES MEMBERSHIPS 1,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 1,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA R EKHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA WATER WELL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0546052986
ReturnHeader/Filer/PhoneNum08043373395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1170
ReturnHeader/Filer/USAddress/CityNm0POWHATAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C KEVIN YODER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02267 Rawley Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisonburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05405601571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KEVIN YODER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-25T11:00:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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
$52,340
Liabilities
-
Net assets
$52,340
Revenue
$133,298
Expenses
$125,335
Net income
$7,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.13$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.34$1.00$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.35$0.82$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.48$1.74$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.64$1.91$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.65$1.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.62$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.33$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.40$1.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.41$1.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$1.24$1.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.10$1.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.21$1.30$0.08