Civic Intelligence

Groundhog Mountain Water & Sewer Company

990 • Fiscal year 2016 • EIN 02-0540247

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.38x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$578,416

Up $557 (+0.1%) from 2015

Net Assets

Up

$523,305

Up $21,673 (+4.3%) from 2015

Liabilities

Down

$55,111

Down $21,116 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$143,374

Up $668 (+0.5%) from 2015

Expenses

Up

$110,288

Up $998 (+0.9%) from 2015

Net Income

Down

$33,086

Down $330 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$578,416
Liabilities$55,111
Net Assets$523,305
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$143,374
Expenses$110,288
Net Income$33,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$143,374
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$410,027$409,774▼ $253
Cash and Non-Interest-Bearing Accounts$96,816$101,339▲ $4,523
Inventories for Sale or Use$7,321$7,159▼ $162
Accounts Receivable$10,536$7,153▼ $3,383
Intangible Assets$3,786$3,786→ $0
Total Assets$577,859$578,416▲ $557
Other Assets Total$49,373$49,205▼ $168
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,870$44,994▼ $14,876
Accounts Payable and Accrued Expenses$16,357$10,117▼ $6,240
Total Liabilities$76,227$55,111▼ $21,116
Net Assets / Fund Balance
Unrestricted Net Assets$501,632$523,305▲ $21,673
Total Net Assets Fund Balance$501,632$523,305▲ $21,673
Total Liabilities and Net Assets / Fund Balance$577,859$578,416▲ $557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,863$317,115$706,978
Land$19,911-$19,911
Other Assets Org$1,144--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Ron HyattPresident
Tommy ColeVice President
Beverly HairfieldDirector
Gale LeggDirector
Janet ClodfelterExec. Secretary
Bruce ClodfelterSec.-treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,374
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,288
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$50,047--$50,047
Depreciation Depletion$21,412--$21,412
All Other Expenses$5,250--$5,250
Other Expenses$4,151--$4,151
Fees for Services Accounting-$3,475-$3,475
Interest$3,164--$3,164
Insurance$3,033--$3,033
Total Functional Expenses$106,813$3,475$0$110,288
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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. Beverly hairfield - 293 buck holl'ar rd, hillsville, va 24343. 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
2017-05-12
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
Kevin Rayfield
Phone
3367148100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 50,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,047.”

FORM 990, PART XI, LINE 9:

“Amortization of contra ciac account -11,413.”

Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010117
IRS990/AccountsReceivableGrp/BOYAmt010536
IRS990/AccountsReceivableGrp/EOYAmt07153
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05250
IRS990/AllOtherExpensesGrp/TotalAmt05250
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET CLODFELTER
IRS990/BooksInCareOfDetail/PhoneNum03368694032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02812 BRENNEN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027265
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096816
IRS990/CashNonInterestBearingGrp/EOYAmt0101339
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0143374
IRS990/CYRevenuesLessExpensesAmt033086
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143374
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021412
IRS990/DepreciationDepletionGrp/TotalAmt021412
IRS990/Desc0PROVIDING WATER AND SEWER UTILITIES TO THE RESIDENTIAL AREA REFERRED TO AS GROUNDHOG MOUNTAIN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0106813
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03475
IRS990/FeesForServicesAccountingGrp/TotalAmt03475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050047
IRS990/FeesForServicesOtherGrp/TotalAmt050047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GALE LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm2RON HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE CLODFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY HAIRFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET CLODFELTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC.-TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0143374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03033
IRS990/InsuranceGrp/TotalAmt03033
IRS990/IntangibleAssetsGrp/BOYAmt03786
IRS990/IntangibleAssetsGrp/EOYAmt03786
IRS990/InterestGrp/ProgramServicesAmt03164
IRS990/InterestGrp/TotalAmt03164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409774
IRS990/LandBldgEquipCostOrOtherBssAmt0726889
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044994
IRS990/NetAssetsOrFundBalancesBOYAmt0501632
IRS990/NetAssetsOrFundBalancesEOYAmt0523305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049373
IRS990/OtherAssetsTotalGrp/EOYAmt049205
IRS990/OtherChangesInNetAssetsAmt0-11413
IRS990/OtherExpensesGrp/Desc0TAXES - OTHER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08383
IRS990/OtherExpensesGrp/ProgramServicesAmt16617
IRS990/OtherExpensesGrp/ProgramServicesAmt24756
IRS990/OtherExpensesGrp/ProgramServicesAmt34151
IRS990/OtherExpensesGrp/TotalAmt08383
IRS990/OtherExpensesGrp/TotalAmt16617
IRS990/OtherExpensesGrp/TotalAmt24756
IRS990/OtherExpensesGrp/TotalAmt34151
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON HYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SEWER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142706
IRS990/PYRevenuesLessExpensesAmt033416
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033086
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706978
IRS990ScheduleD/LandGrp/BookValueAmt019911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR FUTURE USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SHOP TOOLS & EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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. BEVERLY HAIRFIELD - 293 BUCK HOLL'AR RD, HILLSVILLE, VA 24343. 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 50,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMORTIZATION OF CONTRA CIAC ACCOUNT -11,413.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GROUNDHOG MOUNTAIN PROPERTY OWNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541035012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTENANCE, PRESERVATION & CONTROL TO GROUNDHOG MTN RESIDENTIAL AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02812 BRENNEN 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/TotalAssetsBOYAmt0577859
IRS990/TotalAssetsEOYAmt0578416
IRS990/TotalAssetsGrp/BOYAmt0577859
IRS990/TotalAssetsGrp/EOYAmt0578416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076227
IRS990/TotalLiabilitiesEOYAmt055111
IRS990/TotalLiabilitiesGrp/BOYAmt076227
IRS990/TotalLiabilitiesGrp/EOYAmt055111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106813
IRS990/TotalProgramServiceRevenueAmt0143374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523305
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CLODFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368694032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId073AEABE0514DD36C48416E1F07277F8BE879C234
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A1573FF3CF3B6C0B61421B678FBDF57DE69ACF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.15.98.225
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:01:07
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RAYFIELD
ReturnHeader/ReturnTs02017-05-15T10:40:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$578,416
Liabilities
$55,111
Net assets
$523,305
Revenue
$143,374
Expenses
$110,288
Net income
$33,086
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
2016Detailed filing. Detailed filing data is available for this year.$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