Civic Intelligence

Groundhog Mountain Water & Sewer Company

EIN 02-0540247 • 501(c)12 • Hillsville, VA

Profile

To provide water and sewer utilities to the residential lots and common area within that tract of property described as: groundhog mountain, olde mill golf course, elkhorn acres, doe run, buck hollow, or groundhog hill.

11 Dogwood TrailHillsville, VA 24343

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$855,409

Up $1,737 (+0.2%) from 2023

Liabilities

Down

$183,742

Down $14,766 (-7.4%) from 2023

Net Assets

Up

$671,667

Up $16,503 (+2.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$150,296

Down $27,808 (-16%) from 2023

Expenses

Down

$133,793

Down $2,121 (-1.6%) from 2023

Net Income

Down

$16,503

Down $25,687 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $561,029Liabilities 2011: $114,744Net Assets 2011: $446,2852011Assets 2012: $558,061Liabilities 2012: $104,252Net Assets 2012: $453,8092012Assets 2013: $552,433Liabilities 2013: $90,201Net Assets 2013: $462,2322013Assets 2014: $561,138Liabilities 2014: $81,508Net Assets 2014: $479,6302014Assets 2015: $577,859Liabilities 2015: $76,227Net Assets 2015: $501,6322015Assets 2016: $578,416Liabilities 2016: $55,111Net Assets 2016: $523,3052016Assets 2017: $593,506Liabilities 2017: $40,576Net Assets 2017: $552,9302017Assets 2018: $606,652Liabilities 2018: $23,453Net Assets 2018: $583,1992018Assets 2019: $620,867Liabilities 2019: $10,389Net Assets 2019: $610,4782019Assets 2020: $879,128Liabilities 2020: $261,136Net Assets 2020: $617,9922020Assets 2021: $836,082Liabilities 2021: $238,904Net Assets 2021: $597,1782021Assets 2022: $818,657Liabilities 2022: $205,683Net Assets 2022: $612,9742022Assets 2023: $853,672Liabilities 2023: $198,508Net Assets 2023: $655,1642023Assets 2024: $855,409Liabilities 2024: $183,742Net Assets 2024: $671,6672024

Highlighted filing

2024

Assets$855,409
Liabilities$183,742
Net Assets$671,667
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,369Expenses 2011: $104,518Net Income 2011: $28,8512011Revenue 2012: $133,509Expenses 2012: $114,571Net Income 2012: $18,9382012Revenue 2013: $132,042Expenses 2013: $112,205Net Income 2013: $19,8372013Revenue 2014: $138,032Expenses 2014: $109,220Net Income 2014: $28,8122014Revenue 2015: $142,706Expenses 2015: $109,290Net Income 2015: $33,4162015Revenue 2016: $143,374Expenses 2016: $110,288Net Income 2016: $33,0862016Revenue 2017: $143,374Expenses 2017: $102,334Net Income 2017: $41,0402017Revenue 2018: $143,374Expenses 2018: $101,691Net Income 2018: $41,6832018Revenue 2019: $143,374Expenses 2019: $104,681Net Income 2019: $38,6932019Revenue 2020: $141,664Expenses 2020: $122,737Net Income 2020: $18,9272020Revenue 2021: $146,211Expenses 2021: $155,611Net Income 2021: -$9,4002021Revenue 2022: $135,066Expenses 2022: $107,856Net Income 2022: $27,2102022Revenue 2023: $178,104Expenses 2023: $135,914Net Income 2023: $42,1902023Revenue 2024: $150,296Expenses 2024: $133,793Net Income 2024: $16,5032024

Highlighted filing

2024

Revenue$150,296
Expenses$133,793
Net Income$16,503
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,409
Liabilities
$183,742
Net assets
$671,667
Revenue
$150,296
Expenses
$133,793
Net income
$16,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$1.84$6.72$1.50$1.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.54$1.99$6.55$1.78$1.36$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.19$2.06$6.13$1.35$1.08$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$2.39$5.97$1.46$1.56$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.61$6.18$1.42$1.23$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.10$6.10$1.43$1.05$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.23$5.83$1.43$1.02$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.41$5.53$1.43$1.02$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.55$5.23$1.43$1.10$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.76$5.02$1.43$1.09$0.33
2014Summary only. Only limited summary data is available for this year.$5.61$0.82$4.80$1.38$1.09$0.29
2013Summary only. Only limited summary data is available for this year.$5.52$0.90$4.62$1.32$1.12$0.20
2012Summary only. Only limited summary data is available for this year.$5.58$1.04$4.54$1.34$1.15$0.19
2011Summary only. Only limited summary data is available for this year.$5.61$1.15$4.46$1.33$1.05$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$150,296
Mission and Program Overview

Mission

To provide water and sewer utilities to the residential lots and common area within that tract of property described as: groundhog mountain, which includes doe run, buck hollar, and grounding hill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,642$564,066▼ $29,576
Cash and Non-Interest-Bearing Accounts$151,554$184,009▲ $32,455
Accounts Receivable$48,406$46,094▼ $2,312
Inventories for Sale or Use$7,415$8,585▲ $1,170
Intangible Assets$3,786$3,786→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$853,672$855,409▲ $1,737
Other Assets Total$48,869$48,869→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,705$183,442▼ $10,263
Accounts Payable and Accrued Expenses$4,803$300▼ $4,503
Total Liabilities$198,508$183,742▼ $14,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,164$671,667▲ $16,503
Total Net Assets Fund Balance$655,164$671,667▲ $16,503
Total Liabilities and Net Assets / Fund Balance$853,672$855,409▲ $1,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,155$522,164-
Land$19,911--
Other Assets Org$1,144--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dale CarrollPresident
Gene ByrdVice President
Barry FountainDirector
Brian HallDirector
Steve SheltonDirector
Tim BroyerDirector
Art PowelSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,339--$51,339
Depreciation Depletion$29,577--$29,577
Interest$9,706--$9,706
Other Expenses$6,025--$6,025
Insurance$4,532--$4,532
Fees for Services Accounting-$3,363-$3,363
All Other Expenses$2,603--$2,603
Total Functional Expenses$130,430$3,363$0$133,793
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members can elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are required to be approved by all members.”

Form 990, Part VI, Section B, Line 11B

“Copy of the form 990 was provided to the governing body by the preparer.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Groundhog Mountain Water & Sewer Company
EIN
02-0540247
Phone
9198055283
Address
11 DOGWOOD TRAIL, HILLSVILLE, VA 24343

Signing Officer

Name
Dale Carroll
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Carroll
Formed
2003
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
David P Booth CPA
Phone
5403449246
Raw XML Appendix391 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/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522164
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01066319
IRS990ScheduleD/LandGrp/BookValueAmt019911
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR FUTURE USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SHOP TOOLS & EQUPIMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048869
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CAN ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS OF THE GOVERNING BODY ARE REQUIRED TO BE APPROVED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BY THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 C, Line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0133793
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IRS990/TotalLiabilitiesGrp/EOYAmt0183742
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855409
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 DOGWOOD TRAIL
IRS990/USAddress/CityNm0HILLSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024343
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDHOG MOUNTAIN WATER & SEWER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0020540247
ReturnHeader/Filer/PhoneNum09198055283
ReturnHeader/Filer/USAddress/AddressLine1Txt011 DOGWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0HILLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208087076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foti Flynn Lowen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024028
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BOOTH CPA
ReturnHeader/ReturnTs02025-05-14T08:43:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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