Civic Intelligence

Virginia Onsite Wastewater Recycling Association

990EZ • Fiscal year 2017 • EIN 90-0190149

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

900 Waterton StreetStaunton, VA 24401

(540) 885-8500

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$30,350

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$66,940

Up $1,468 (+2.2%) from 2015

Net Assets

Up

$66,940

Up $1,468 (+2.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,312

Up $40,514 (+56%) from 2015

Expenses

Up

$119,991

Up $55,963 (+87%) from 2015

Net Income

Down

-$6,679

Down $15,449 (-176%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $64,545Net Assets 2013: $64,5452013Assets 2014: $56,702Net Assets 2014: $56,7022014Assets 2015: $65,472Net Assets 2015: $65,4722015Assets 2017: $66,940Net Assets 2017: $66,9402017Assets 2018: $60,902Net Assets 2018: $60,9022018Assets 2020: $30,170Net Assets 2020: $30,1702020Assets 2022: $88,171Net Assets 2022: $88,1712022Assets 2024: $118,106Net Assets 2024: $118,1062024

Highlighted filing

2017

Assets$66,940
Liabilities-
Net Assets$66,940

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $123,501Expenses 2013: $124,619Net Income 2013: -$1,1182013Revenue 2014: $128,821Expenses 2014: $136,664Net Income 2014: -$7,8432014Revenue 2015: $72,798Expenses 2015: $64,028Net Income 2015: $8,7702015Revenue 2017: $113,312Expenses 2017: $119,991Net Income 2017: -$6,6792017Revenue 2018: $126,293Expenses 2018: $132,331Net Income 2018: -$6,0382018Revenue 2020: $25,168Expenses 2020: $49,367Net Income 2020: -$24,1992020Revenue 2022: $126,071Expenses 2022: $119,420Net Income 2022: $6,6512022Revenue 2024: $185,208Expenses 2024: $126,717Net Income 2024: $58,4912024

Highlighted filing

2017

Revenue$113,312
Expenses$119,991
Net Income-$6,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$113,312
Mission and Program Overview

Mission

The education and training of individuals and businesses regarding the recycling of wastewater.

Program Services

DescriptionGrantsExpenses
Education and training to individuals regarding the recycling of wastewater$83,994-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie VigilAssociate AdmFT$30,350-$30,350
John PowellPast President-$0--
Ken MayTreasurer-$0--
Marcia DegenSecretary-$0--
William JohnsonDirector-$0--
Scott CurrieDirector-$0--
John EwingDirector-$0--
Doug CanodyDirector-$0--
Curtis MooreNowra Liaison-$0--
Chris BeatleyDirector-$0--
Trapper DavisPresident-$0--
Jamie MillerDirector-$0--
Paul SmallPresident Elect-$0--
Bryan AllenDirector-$0--
Joe O'RearDirector-$0--
Archie ArnoldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Onsite Wastewater
EIN
90-0190149
Phone
5408858500
Address
900 Waterton Street, Staunton, VA 24401

Signing Officer

Name
Trapper Davis
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Young Nicholas Branner & Phillips LLP
Address
PO Box 2187, Harrisonburg, VA 22801-9506
Preparer
Christopher R Montgomery
Phone
5404332581
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $850

Other Expenses.1002

Office Expenses $285

Other Expenses.1012

Insurance $1445

Other Expenses.1

Annual Conference $58660

Other Expenses.2

Dues and Subscriptions $9425

Other Expenses.3

Board Retreat $4699

Other Expenses.4

Training Events $4523

Other Expenses.5

Telephone and Internet $3913

Other Expenses.6

Credit Card Fees $2180

Other Expenses.7

Director Travel Reimbursement $1990

Other Expenses.8

Website Maintenance $1188

Other Expenses.9

Miscellaneous $272

Other Expenses.11

Corporate Registration $25

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Powell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Conference $58660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $9425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Retreat $4699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Events $4523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone and Internet $3913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Director Travel Reimbursement $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Maintenance $1188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Corporate Registration $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trapper Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Onsite Wastewater
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Recycling Association
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0900190149
ReturnHeader/Filer/PhoneNum05408858500
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Waterton Street
ReturnHeader/Filer/USAddress/CityNm0Staunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540947976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Young Nicholas Branner & Phillips LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisonburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0228019506
ReturnHeader/PreparerPersonGrp/PhoneNum05404332581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher R Montgomery
ReturnHeader/ReturnTs02018-05-14T11:37:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings