Civic Intelligence

Groundhog Mountain Water & Sewer Company

990 • Fiscal year 2023 • EIN 02-0540247

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
6819 Rambling Rose DriveCharlotte, NC 28212

(704) 591-8396

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

1.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

32%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$853,672

Up $35,015 (+4.3%) from 2022

Net Assets

Up

$655,164

Up $42,190 (+6.9%) from 2022

Liabilities

Down

$198,508

Down $7,175 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$178,104

Up $43,038 (+32%) from 2022

Expenses

Up

$135,914

Up $28,058 (+26%) from 2022

Net Income

Up

$42,190

Up $14,980 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$853,672
Liabilities$198,508
Net Assets$655,164
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$178,104
Expenses$135,914
Net Income$42,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$178,104
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$623,263$593,642▼ $29,621
Cash and Non-Interest-Bearing Accounts$126,255$151,554▲ $25,299
Accounts Receivable$9,069$48,406▲ $39,337
Inventories for Sale or Use$7,415$7,415→ $0
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$818,657$853,672▲ $35,015
Other Assets Total$48,869$48,869→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,683$193,705▼ $11,978
Accounts Payable and Accrued Expenses-$4,803-
Total Liabilities$205,683$198,508▼ $7,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,974$655,164▲ $42,190
Total Net Assets Fund Balance$612,974$655,164▲ $42,190
Total Liabilities and Net Assets / Fund Balance$818,657$853,672▲ $35,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,731$492,588-
Land$19,911--
Other Assets Org$1,144--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ron HyattPresident
Dale CarrollVice President
Gene ByrdVice President
Brian HallDirector
Steve SheltonDirector
Tim BroyerDirector
Art PowellSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,914
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$41,287--$41,287
Depreciation Depletion$29,651--$29,651
Interest$12,984--$12,984
Other Expenses$6,444--$6,444
Insurance$4,496--$4,496
All Other Expenses$4,277--$4,277
Fees for Services Accounting-$1,312-$1,312
Total Functional Expenses$134,602$1,312$0$135,914
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
7045918396
Address
6819 RAMBLING ROSE DRIVE, CHARLOTTE, NC 28212

Signing Officer

Name
Ron Hyatt
Title
President
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hyatt
Formed
2003
Legal Domicile
Nc
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
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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/TotalBookValueLandBuildingsAmt0593642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GROUNDHOG MOUNTAIN PROPERTY OWNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541035012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTENANCE, PRESERVATION & CONTROL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02812 BRENNEN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIGH POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027262
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818657
IRS990/TotalAssetsEOYAmt0853672
IRS990/TotalAssetsGrp/BOYAmt0818657
IRS990/TotalAssetsGrp/EOYAmt0853672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205683
IRS990/TotalLiabilitiesEOYAmt0198508
IRS990/TotalLiabilitiesGrp/BOYAmt0205683
IRS990/TotalLiabilitiesGrp/EOYAmt0198508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655164
IRS990/TotalProgramServiceExpensesAmt0134602
IRS990/TotalProgramServiceRevenueAmt0178104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853672
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06819 RAMBLING ROSE DRIVE
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDHOG MOUNTAIN WATER & SEWER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0020540247
ReturnHeader/Filer/PhoneNum07045918396
ReturnHeader/Filer/USAddress/AddressLine1Txt06819 RAMBLING ROSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028212
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/ReturnTs02024-05-01T09:56:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYATT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,672
Liabilities
$198,508
Net assets
$655,164
Revenue
$178,104
Expenses
$135,914
Net income
$42,190
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