Civic Intelligence

Clinton Water Association

990 • Fiscal year 2016 • EIN 55-0528225

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization Profile
703 Greenbag RoadMorgantown, WV 26508

(304) 292-3088

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

1.93x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

5.3%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

26%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,821,908

Up $344,698 (+5.3%) from 2015

Net Assets

Up

$2,576,042

Up $89,735 (+3.6%) from 2015

Liabilities

Up

$4,245,866

Up $254,963 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$2,201,528

Up $458,088 (+26%) from 2015

Expenses

Up

$2,112,301

Up $291,518 (+16%) from 2015

Net Income

Up

$89,227

Up $166,570 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,894,229Liabilities 2011: $2,729,801Net Assets 2011: $2,164,4282011Assets 2012: $4,801,384Liabilities 2012: $2,615,899Net Assets 2012: $2,185,4852012Assets 2013: $5,375,430Liabilities 2013: $2,673,681Net Assets 2013: $2,701,7492013Assets 2014: $6,117,756Liabilities 2014: $3,474,699Net Assets 2014: $2,643,0572014Assets 2015: $6,477,210Liabilities 2015: $3,990,903Net Assets 2015: $2,486,3072015Assets 2016: $6,821,908Liabilities 2016: $4,245,866Net Assets 2016: $2,576,0422016Assets 2017: $6,710,194Liabilities 2017: $4,054,933Net Assets 2017: $2,655,2612017Assets 2018: $6,480,156Liabilities 2018: $4,016,767Net Assets 2018: $2,463,3892018Assets 2019: $6,173,339Liabilities 2019: $3,833,601Net Assets 2019: $2,339,7382019Assets 2020: $5,876,329Liabilities 2020: $3,663,057Net Assets 2020: $2,213,2722020Assets 2021: $5,750,141Liabilities 2021: $3,527,033Net Assets 2021: $2,223,1082021Assets 2022: $5,747,465Liabilities 2022: $3,318,117Net Assets 2022: $2,429,3482022Assets 2023: $5,546,095Liabilities 2023: $3,187,076Net Assets 2023: $2,359,0192023

Highlighted filing

2016

Assets$6,821,908
Liabilities$4,245,866
Net Assets$2,576,042
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,241,299Expenses 2011: $1,290,168Net Income 2011: -$48,8692011Expenses 2012: $1,635,2282012Revenue 2013: $2,146,474Expenses 2013: $1,630,210Net Income 2013: $516,2642013Revenue 2014: $1,675,525Expenses 2014: $1,749,521Net Income 2014: -$73,9962014Revenue 2015: $1,743,440Expenses 2015: $1,820,783Net Income 2015: -$77,3432015Revenue 2016: $2,201,528Expenses 2016: $2,112,301Net Income 2016: $89,2272016Revenue 2017: $2,313,512Expenses 2017: $2,234,293Net Income 2017: $79,2192017Revenue 2018: $2,071,979Expenses 2018: $2,258,644Net Income 2018: -$186,6652018Revenue 2019: $2,121,267Expenses 2019: $2,244,918Net Income 2019: -$123,6512019Revenue 2020: $2,111,544Expenses 2020: $2,217,586Net Income 2020: -$106,0422020Revenue 2021: $2,178,514Expenses 2021: $2,168,678Net Income 2021: $9,8362021Revenue 2022: $2,524,311Expenses 2022: $2,318,282Net Income 2022: $206,0292022Revenue 2023: $2,307,593Expenses 2023: $2,377,683Net Income 2023: -$70,0902023

Highlighted filing

2016

Revenue$2,201,528
Expenses$2,112,301
Net Income$89,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,201,528
Mission and Program Overview

Mission

Provide water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,672,160$6,068,102▲ $395,942
Savings and Temporary Cash Investments$629,203$515,968▼ $113,235
Accounts Receivable$127,828$187,553▲ $59,725
Inventories for Sale or Use$37,484$35,721▼ $1,763
Prepaid Expenses and Deferred Charges$9,980$14,084▲ $4,104
Intangible Assets$355$280▼ $75
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$6,477,210$6,821,908▲ $344,698
Liabilities
Other Liabilities$3,568,792$4,017,476▲ $448,684
Accounts Payable and Accrued Expenses$422,111$228,390▼ $193,721
Total Liabilities$3,990,903$4,245,866▲ $254,963
Net Assets / Fund Balance
Unrestricted Net Assets$2,313,527$2,344,529▲ $31,002
Temporarily Rstr Net Assets$172,780$231,513▲ $58,733
Total Net Assets Fund Balance$2,486,307$2,576,042▲ $89,735
Total Liabilities and Net Assets / Fund Balance$6,477,210$6,821,908▲ $344,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,991,822$6,254,894$12,246,716
Land$76,280-$76,280
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Mitch SpenglerPresident
John SummersMember
Steve GabbertMember
Verna HowellMember
Bradford BearceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,199,557
Investment Income
$1,971
Other Revenue
$0
Change in Net Assets
$89,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,650,214
Salaries, Compensation, and Employee Benefits$462,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$399,416--$399,416
Other Salaries and Wages$353,657--$353,657
Interest$189,643--$189,643
Other Employee Benefits$52,629--$52,629
Office Expenses$45,524--$45,524
Payroll Taxes$34,333--$34,333
All Other Expenses$30,746--$30,746
Pension Plan Contributions$21,468--$21,468
Insurance$20,965--$20,965
Fees for Services Other$17,485--$17,485
Other Expenses$11,173--$11,173
Fees for Services Accounting$8,850--$8,850
Occupancy$5,515--$5,515
Advertising$997--$997
Fees for Services Legal$46--$46
Total Functional Expenses$2,112,301$0$0$2,112,301
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
Loans$3,972,523
Customer Advances$44,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Organization is made of members who receive water service”

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

“Officers are elected at annual meetings.”

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

“Reviewed at a regular meeting.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board at regular meetings.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by the board at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Copies are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Clinton Water Association
EIN
55-0528225
Phone
3042923088
Address
703 GREENBAG ROAD, MORGANTOWN, WV 26508

Signing Officer

Name
Mitch Spengler
Title
President
Phone
3042923088
Signed
2017-05-24

Organization Details

Principal Officer
Mitch Spengler
Formed
1970
Legal Domicile
Wv
Voting Board Members
3,654
Independent Board Members
3,654
Employees
12

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE BOARD AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE MADE AVAILABLE UPON WRITTEN REQUEST.
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IRS990/TotalLiabilitiesGrp/EOYAmt04245866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02486307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02576042
IRS990/TotalProgramServiceRevenueAmt02199557
IRS990/TotalRevenueGrp/ExclusionAmt01971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02199557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02201528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06477210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06821908
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02313527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02344529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0686 LOWER AAROND CREEK ROAD
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026508
IRS990/VotingMembersGoverningBodyCnt03654
IRS990/VotingMembersIndependentCnt03654
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH SPENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042923088
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0550528225
ReturnHeader/Filer/PhoneNum03042923088
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 GREENBAG ROAD
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079FDC4DB4F8C5575FEBDBC0C4E94207FC23A2485
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0572839D9D767F7860D92FFFB1BB34C64587D7FA7
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/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D DOBBINS
ReturnHeader/ReturnTs02017-06-01T11:50:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,821,908
Liabilities
$4,245,866
Net assets
$2,576,042
Revenue
$2,201,528
Expenses
$2,112,301
Net income
$89,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.55$3.19$2.36$2.31$2.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$3.32$2.43$2.52$2.32$0.21
2021Summary only. Only limited summary data is available for this year.$5.75$3.53$2.22$2.18$2.17$0.01
2020Summary only. Only limited summary data is available for this year.$5.88$3.66$2.21$2.11$2.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$3.83$2.34$2.12$2.24$0.12
2018Summary only. Only limited summary data is available for this year.$6.48$4.02$2.46$2.07$2.26$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$4.05$2.66$2.31$2.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.82$4.25$2.58$2.20$2.11$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$3.99$2.49$1.74$1.82$0.08
2014Summary only. Only limited summary data is available for this year.$6.12$3.47$2.64$1.68$1.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.38$2.67$2.70$2.15$1.63$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.62$2.19$1.64
2011Summary only. Only limited summary data is available for this year.$4.89$2.73$2.16$1.24$1.29$0.05