Civic Intelligence

Groundhog Mountain Water & Sewer Company

990 • Fiscal year 2018 • EIN 02-0540247

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

0.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$606,652

Up $13,146 (+2.2%) from 2017

Net Assets

Up

$583,199

Up $30,269 (+5.5%) from 2017

Liabilities

Down

$23,453

Down $17,123 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Flat

$143,374

Flat from 2017

Expenses

Down

$101,691

Down $643 (-0.6%) from 2017

Net Income

Up

$41,683

Up $643 (+1.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$606,652
Liabilities$23,453
Net Assets$583,199
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$143,374
Expenses$101,691
Net Income$41,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
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$389,977$371,666▼ $18,311
Cash and Non-Interest-Bearing Accounts$137,904$161,586▲ $23,682
Inventories for Sale or Use$7,216$7,552▲ $336
Accounts Receivable$5,586$5,567▼ $19
Intangible Assets$3,786$3,786→ $0
Total Assets$593,506$606,652▲ $13,146
Other Assets Total$49,037$56,495▲ $7,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,225$12,512▼ $16,713
Accounts Payable and Accrued Expenses$11,351$10,941▼ $410
Total Liabilities$40,576$23,453▼ $17,123
Net Assets / Fund Balance
Unrestricted Net Assets$552,930$583,199▲ $30,269
Total Net Assets Fund Balance$552,930$583,199▲ $30,269
Total Liabilities and Net Assets / Fund Balance$593,506$606,652▲ $13,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,755$358,161$709,916
Land$19,911-$19,911
Other Assets Org$7,626--
Compensation and Service Providers
Top Officer Pay73rd 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
$41,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,691
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$50,390--$50,390
Depreciation Depletion$19,926--$19,926
Fees for Services Accounting-$3,675-$3,675
Insurance$3,307--$3,307
Other Expenses$2,832--$2,832
All Other Expenses$1,728--$1,728
Interest$1,328--$1,328
Total Functional Expenses$98,016$3,675$0$101,691
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
EIN
02-0540247
Phone
3368694032
Address
2812 BRENNER LANE, HIGH POINT, NC 27262

Signing Officer

Name
Bruce Clodfelter
Title
Secretary/treasurer
Phone
3368694032
Signed
2019-05-13
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
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 50,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,390.”

FORM 990, PART XI, LINE 9:

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

Raw XML Appendix361 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. 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 50,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMORTIZATION OF CONTRA CIAC ACCOUNT -11,414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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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:
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098016
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
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ReturnHeader/FilingSecurityInformation/IPTm015:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RAYFIELD
ReturnHeader/ReturnTs02019-05-14T14:35:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,652
Liabilities
$23,453
Net assets
$583,199
Revenue
$143,374
Expenses
$101,691
Net income
$41,683
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $500k-$1M nonprofits