Civic Intelligence

Groundhog Mountain Water & Sewer Company

990 • Fiscal year 2015 • EIN 02-0540247

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
2812 Brenner LaneHigh Point, NC 27262

(336) 869-4032

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.53x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

3.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

3.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$577,859

Up $16,721 (+3.0%) from 2014

Net Assets

Up

$501,632

Up $22,002 (+4.6%) from 2014

Liabilities

Down

$76,227

Down $5,281 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$142,706

Up $4,674 (+3.4%) from 2014

Expenses

Up

$109,290

Up $70 (+0.1%) from 2014

Net Income

Up

$33,416

Up $4,604 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2015

Assets$577,859
Liabilities$76,227
Net Assets$501,632
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$142,706
Expenses$109,290
Net Income$33,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$142,706
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,154$410,027▼ $4,127
Cash and Non-Interest-Bearing Accounts$75,007$96,816▲ $21,809
Accounts Receivable$10,727$10,536▼ $191
Inventories for Sale or Use$7,923$7,321▼ $602
Intangible Assets$3,786$3,786→ $0
Total Assets$561,138$577,859▲ $16,721
Other Assets Total$49,541$49,373▼ $168
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,924$59,870▼ $14,054
Accounts Payable and Accrued Expenses$7,584$16,357▲ $8,773
Total Liabilities$81,508$76,227▼ $5,281
Net Assets / Fund Balance
Unrestricted Net Assets$479,630$501,632▲ $22,002
Total Net Assets Fund Balance$479,630$501,632▲ $22,002
Total Liabilities and Net Assets / Fund Balance$561,138$577,859▲ $16,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,116$295,871$685,987
Land$19,911-$19,911
Other Assets Org$1,144--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ron HyattPresident
Jere CarterVice President
Gale LeggDirector
Tommy ColeDirector
Janet ClodfelterExec. Secretary
Bruce ClodfelterSec.-treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,706
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,290
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$49,739--$49,739
Depreciation Depletion$20,782--$20,782
Other Expenses$4,390--$4,390
Interest$3,986--$3,986
Fees for Services Accounting-$3,460-$3,460
Insurance$3,033--$3,033
All Other Expenses$1,221--$1,221
Total Functional Expenses$105,830$3,460$0$109,290
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
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 11

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Ron hyatt - 6819 rambling rose drive , charlotte, nc 28212. Tommy cole - 203 w bank street, winston salem , nc 27101. Bruce clodfelter - 2812 brennen lane, high point, nc 27262. Jere carter - 149 homestead hills, winston salem, nc 27106. Gale legg - 233 morning view height, hillsville , va 24343. Janet clodfelter - 2812 brennen lane, high point, nc 27262.”

Filing and Contact Details

Filer

Filer Name
Groundhog Mountain Water & Sewer Company
EIN
02-0540247
Phone
3368694032
Address
2812 BRENNER LANE, HIGH POINT, NC 27262

Signing Officer

Name
Bruce Clodfelter
Title
Secretary/treasurer
Phone
3368694032
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hyatt
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
100 N MAIN STREET SUITE 2300, WINSTONSALEM, NC 27101
Preparer
Renee Clark
Phone
3367148100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 49,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,739.”

FORM 990, PART XI, LINE 9:

“Amortization of contra ciac account -11,414.”

Raw XML Appendix351 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/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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RON HYATT - 6819 RAMBLING ROSE DRIVE , CHARLOTTE, NC 28212. TOMMY COLE - 203 W BANK STREET, WINSTON SALEM , NC 27101. BRUCE CLODFELTER - 2812 BRENNEN LANE, HIGH POINT, NC 27262. JERE CARTER - 149 HOMESTEAD HILLS, WINSTON SALEM, NC 27106. GALE LEGG - 233 MORNING VIEW HEIGHT, HILLSVILLE , VA 24343. JANET CLODFELTER - 2812 BRENNEN LANE, HIGH POINT, NC 27262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 49,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMORTIZATION OF CONTRA CIAC ACCOUNT -11,414.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTENANCE, PRESERVATION & CONTROL TO GROUNDHOG MTN RESIDENTIAL AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02812 BRENNER LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIGH POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027262
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561138
IRS990/TotalAssetsEOYAmt0577859
IRS990/TotalAssetsGrp/BOYAmt0561138
IRS990/TotalAssetsGrp/EOYAmt0577859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081508
IRS990/TotalLiabilitiesEOYAmt076227
IRS990/TotalLiabilitiesGrp/BOYAmt081508
IRS990/TotalLiabilitiesGrp/EOYAmt076227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105830
IRS990/TotalProgramServiceRevenueAmt0142706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06819 RAMBLING ROSE DRIVE
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CLODFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368694032
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDHOG MOUNTAIN WATER & SEWER COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0020540247
ReturnHeader/Filer/PhoneNum03368694032
ReturnHeader/Filer/USAddress/AddressLine1Txt02812 BRENNER LANE
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N MAIN STREET SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03367148100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE CLARK
ReturnHeader/ReturnTs02016-05-12T10:35:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,859
Liabilities
$76,227
Net assets
$501,632
Revenue
$142,706
Expenses
$109,290
Net income
$33,416
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