Civic Intelligence

Route 16 Water Corporation

EIN 55-0526112 • 501(c)12 • St Marys, WV

Profile

Provide water services to areas surrounding st. Marys, wv

PO Box 149St Marys, WV 26170-0149
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,137,220 (-100%) from 2017

Liabilities

Down

$0

Down $447,343 (-100%) from 2017

Net Assets

Down

$0

Down $689,877 (-100%) from 2017

Operations
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$246,122

Down $66,249 (-21%) from 2017

Expenses

Down

$273,513

Down $73,239 (-21%) from 2017

Net Income

Up

-$27,391

Up $6,990 (+20%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,067,818Liabilities 2011: $327,338Net Assets 2011: $740,4802011Assets 2012: $1,027,029Liabilities 2012: $308,726Net Assets 2012: $718,3032012Assets 2013: $975,257Liabilities 2013: $291,585Net Assets 2013: $683,6722013Assets 2014: $990,662Liabilities 2014: $286,453Net Assets 2014: $704,2092014Assets 2015: $1,268,274Liabilities 2015: $521,580Net Assets 2015: $746,6942015Assets 2016: $1,212,175Liabilities 2016: $487,917Net Assets 2016: $724,2582016Assets 2017: $1,137,220Liabilities 2017: $447,343Net Assets 2017: $689,8772017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $259,9692011Revenue 2012: $239,377Expenses 2012: $261,554Net Income 2012: -$22,1772012Revenue 2013: $259,238Expenses 2013: $293,869Net Income 2013: -$34,6312013Revenue 2014: $321,647Expenses 2014: $300,925Net Income 2014: $20,7222014Revenue 2015: $405,737Expenses 2015: $363,252Net Income 2015: $42,4852015Revenue 2016: $329,898Expenses 2016: $351,134Net Income 2016: -$21,2362016Revenue 2017: $312,371Expenses 2017: $346,752Net Income 2017: -$34,3812017Revenue 2018: $246,122Expenses 2018: $273,513Net Income 2018: -$27,3912018

Highlighted filing

2018

Revenue$246,122
Expenses$273,513
Net Income-$27,391
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$246,122
Expenses
$273,513
Net income
-$27,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.45$0.69$0.31$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.49$0.72$0.33$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.52$0.75$0.41$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.68$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.31$0.72$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Sep 30, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$246,122
Mission and Program Overview

Mission

Provide water services to areas surrounding st. Marys, wv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,937--
Accounts Receivable$35,954--
Cash and Non-Interest-Bearing Accounts$14,425--
Prepaid Expenses and Deferred Charges$2,163--
Savings and Temporary Cash Investments$1,001--
Intangible Assets$740--
Total Assets$1,137,220$0▼ $1,137,220
Liabilities
Other Liabilities$425,918--
Accounts Payable and Accrued Expenses$21,425--
Total Liabilities$447,343$0▼ $447,343
Net Assets / Fund Balance
Unrestricted Net Assets$689,877--
Total Net Assets Fund Balance$689,877$0▼ $689,877
Total Liabilities and Net Assets / Fund Balance$1,137,220$0▼ $1,137,220
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
William GellnerPresident
Jesse BarnhartBoard Member
Jason MartinMember
Delmas DavisSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$14,785
Program Service Revenue
$231,336
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-27,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,965
Salaries, Compensation, and Employee Benefits$40,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$51,056
Other Salaries and Wages---$35,806
Interest---$12,134
Fees for Services Accounting---$9,065
Office Expenses---$6,599
All Other Expenses---$4,749
Payroll Taxes---$4,742
Other Expenses---$4,338
Insurance---$4,213
Occupancy---$2,769
Total Functional Expenses$0$0$0$273,513
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All customers of the corporation are eligible to attend and vote at the annual meeting”

Form 990, Page 6, Part VI, Line 7A

“The board members are elected by the general membership of the organization”

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW PROCESS”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Route 16 Water Corporation
EIN
55-0526112
Phone
3046847015
Address
PO BOX 149, ST MARYS, WV 26170-0149

Signing Officer

Name
William Gellner
Title
President
Phone
3046847015
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gellner
Formed
1971
Legal Domicile
Wv
Voting Board Members
587
Independent Board Members
587
Employees
9

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization transferred its operations and utility plant over to the pleasant county public service district.”

Raw XML Appendix312 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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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0587
IRS990/GovernmentGrantsAmt014785
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246122
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0231336
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0689877
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02769
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-662486
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IRS990/OtherExpensesGrp/Desc2POWER & FUEL
IRS990/OtherExpensesGrp/Desc3MILEAGE
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IRS990/OtherSourcesGrossIncomeAmt014786
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02163
IRS990/PrincipalOfficerNm0WILLIAM GELLNER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231336
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04
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IRS990/PYRevenuesLessExpensesAmt0-34381
IRS990/PYSalariesCompEmpBnftPaidAmt052831
IRS990/PYTotalExpensesAmt0346752
IRS990/PYTotalRevenueAmt0312371
IRS990/ReconcilationRevenueExpnssAmt0-27391
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CAPITAL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-09-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CUSTOMERS OF THE CORPORATION ARE ELIGIBLE TO ATTEND AND VOTE AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION TRANSFERRED ITS OPERATIONS AND UTILITY PLANT OVER TO THE PLEASANT COUNTY PUBLIC SERVICE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0689877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 149
IRS990/USAddress/CityNm0ST MARYS
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026170
IRS990/VotingMembersGoverningBodyCnt0587
IRS990/VotingMembersIndependentCnt0587
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046847015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUTE 16 WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUT
ReturnHeader/Filer/EIN0550526112
ReturnHeader/Filer/PhoneNum03046847015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0261700149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0572839D9D767F7860D92FFFB1BB34C64587D7FA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0572839D9D767F7860D92FFFB1BB34C64587D7FA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.118.82.10
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:08:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260383872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265541604
ReturnHeader/PreparerPersonGrp/PhoneNum03043664295
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02019-04-03T17:08:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02018

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