Civic Intelligence

Groundhog Mountain Water & Sewer Company

990 • Fiscal year 2019 • EIN 02-0540247

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

2.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$620,867

Up $14,215 (+2.3%) from 2018

Net Assets

Up

$610,478

Up $27,279 (+4.7%) from 2018

Liabilities

Down

$10,389

Down $13,064 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Flat

$143,374

Flat from 2018

Expenses

Up

$104,681

Up $2,990 (+2.9%) from 2018

Net Income

Down

$38,693

Down $2,990 (-7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$620,867
Liabilities$10,389
Net Assets$610,478
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$143,374
Expenses$104,681
Net Income$38,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
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$371,666$353,640▼ $18,026
Cash and Non-Interest-Bearing Accounts$161,586$190,211▲ $28,625
Inventories for Sale or Use$7,552$7,523▼ $29
Accounts Receivable$5,567$5,850▲ $283
Intangible Assets$3,786$3,786→ $0
Total Assets$606,652$620,867▲ $14,215
Other Assets Total$56,495$59,857▲ $3,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,512$0▼ $12,512
Accounts Payable and Accrued Expenses$10,941$10,389▼ $552
Total Liabilities$23,453$10,389▼ $13,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,199$610,478▲ $27,279
Total Net Assets Fund Balance$583,199$610,478▲ $27,279
Total Liabilities and Net Assets / Fund Balance$606,652$620,867▲ $14,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,729$377,159$710,888
Land$19,911-$19,911
Other Assets Org$10,988--
Compensation and Service Providers
Top Officer Pay72nd 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
$38,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,681
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$56,953--$56,953
Depreciation Depletion$18,998--$18,998
Fees for Services Accounting-$3,588-$3,588
Insurance$3,479--$3,479
Other Expenses$1,960--$1,960
All Other Expenses$1,676--$1,676
Interest$348--$348
Total Functional Expenses$101,093$3,588$0$104,681
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 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

“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
2020-06-18
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
Stephanie M Fenner
Phone
3368895156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 56,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,953.”

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 56,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMORTIZATION OF CONTRA CIAC ACCOUNT -11,414.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,867
Liabilities
$10,389
Net assets
$610,478
Revenue
$143,374
Expenses
$104,681
Net income
$38,693
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • $500k-$1M nonprofits