Civic Intelligence

Rosemont Water Company

EIN 22-6083395 • 501(c)12 • Rosemont, NJ

Profile

The Rosemont Water Company provides water service to a franchise area extending one and one half miles i a 360 degree circle from the intersection of Rosemont-Raven Rock Rd and Lambertville-Baptistown Road The organization is volunteer based and no compe

PO Box 85Rosemont, NJ 08556
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.27x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

8.9%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$137,218

Down $15,917 (-10%) from 2024

Liabilities

Down

$28,270

Down $8,190 (-22%) from 2024

Net Assets

Down

$108,948

Down $7,727 (-6.6%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$88,286

Down $18,971 (-18%) from 2024

Expenses

Up

$96,013

Up $605 (+0.6%) from 2024

Net Income

Down

-$7,727

Down $19,576 (-165%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $226,954Liabilities 2012: $86,7402012Assets 2013: $204,700Liabilities 2013: $81,1992013Assets 2014: $204,362Liabilities 2014: $80,6402014Assets 2015: $199,619Liabilities 2015: $74,4892015Assets 2016: $206,431Liabilities 2016: $70,7802016Assets 2017: $198,097Liabilities 2017: $76,1762017Assets 2018: $182,434Liabilities 2018: $60,2542018Assets 2019: $180,395Liabilities 2019: $52,146Net Assets 2019: $128,2492019Assets 2020: $172,413Liabilities 2020: $46,104Net Assets 2020: $126,3092020Assets 2021: $142,655Liabilities 2021: $47,627Net Assets 2021: $95,0282021Assets 2022: $131,728Liabilities 2022: $33,467Net Assets 2022: $98,2612022Assets 2023: $143,455Liabilities 2023: $38,629Net Assets 2023: $104,8262023Assets 2024: $153,135Liabilities 2024: $36,460Net Assets 2024: $116,6752024Assets 2025: $137,218Liabilities 2025: $28,270Net Assets 2025: $108,9482025

Highlighted filing

2025

Assets$137,218
Liabilities$28,270
Net Assets$108,948
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $54,633Expenses 2012: $59,261Net Income 2012: -$4,6282012Revenue 2013: $51,781Expenses 2013: $68,095Net Income 2013: -$16,3142013Revenue 2014: $62,903Expenses 2014: $62,682Net Income 2014: $2212014Revenue 2015: $63,142Expenses 2015: $61,734Net Income 2015: $1,4082015Revenue 2016: $62,316Expenses 2016: $51,795Net Income 2016: $10,5212016Revenue 2017: $56,210Expenses 2017: $69,940Net Income 2017: -$13,7302017Revenue 2018: $60,590Expenses 2018: $60,331Net Income 2018: $2592018Revenue 2019: $64,198Expenses 2019: $58,128Net Income 2019: $6,0702019Revenue 2020: $65,917Expenses 2020: $67,857Net Income 2020: -$1,9402020Revenue 2021: $62,371Expenses 2021: $93,652Net Income 2021: -$31,2812021Revenue 2022: $83,853Expenses 2022: $80,620Net Income 2022: $3,2332022Revenue 2023: $86,859Expenses 2023: $80,294Net Income 2023: $6,5652023Revenue 2024: $107,257Expenses 2024: $95,408Net Income 2024: $11,8492024Revenue 2025: $88,286Expenses 2025: $96,013Net Income 2025: -$7,7272025

Highlighted filing

2025

Revenue$88,286
Expenses$96,013
Net Income-$7,727
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,218
Liabilities
$28,270
Net assets
$108,948
Revenue
$88,286
Expenses
$96,013
Net income
-$7,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$0.88$0.96$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.36$1.17$1.07$0.95$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.39$1.05$0.87$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.33$0.98$0.84$0.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.48$0.95$0.62$0.94$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.46$1.26$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.52$1.28$0.64$0.58$0.06
2018Summary only. Only limited summary data is available for this year.$1.82$0.60$0.61$0.60$0.00
2017Summary only. Only limited summary data is available for this year.$1.98$0.76$0.56$0.70$0.14
2016Summary only. Only limited summary data is available for this year.$2.06$0.71$0.62$0.52$0.11
2015Summary only. Only limited summary data is available for this year.$2.00$0.74$0.63$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$2.04$0.81$0.63$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$2.05$0.81$0.52$0.68$0.16
2012Summary only. Only limited summary data is available for this year.$2.27$0.87$0.55$0.59$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 22, 2026
Return Version
2025v4.0
Gross Receipts
$88,286
Mission and Program Overview

Mission

The Rosemont Water Company provides water service to a franchise area extending one and one half miles in a 360 degree circle from the intersection of Rosemont-Ringoes Rd and Lambertville-Bapistown Rd The Organizat

The Rosemont Water Company provides water service to a franchise area extending one and one half miles in a 360 degree circle from the intersection of Rosemont-Ringoes Rd and Lambertville-Bapistown Rd

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liza DavisPresidentPT$0--
Roger LocandroVice President-$0--
Dan WeickSecretary-$0--
William RoellTreasurer-$0--
George Kuebrick0-$0--
Rich Warwinski0-$0--
Mark Medyki0-$0--
Don Veth0-$0--
Gary Houghton0-$0--
Filing and Contact Details

Filer

Filer Name
Rosemont Water Company
EIN
22-6083395
Phone
0000000000
Address
PO BOX 85, ROSEMONT, NJ 08556

Signing Officer

Name
William Roell
Title
0
Phone
0000000000
Signed
2026-02-22
Supplemental Narrative

Additional Explanations

Part I, line 16

“Part 1 16 Other expenses Direct water plant operations 61315 Depreciation expense 7853 Property taxes 3780 Insurance 5038 Interest 466 Bad debt expense 815 Professional fees 950 Office expense 2289 Total 82506”

Part II, line 24

“Part 2 24 Other assets Plant assets net of depreciation 85991 Accounts receivable 26683 Prepaid expenses 1448”

Part II, line 26

“Part 2 26 Long term debt 6005 Accrued expenses 22265 Total liabilities 28270”

Raw XML Appendix157 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06098470353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 Rosemont-Ringoes Rd PO Box 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014182
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137218
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/LandAndBuildingsGrp/BOYAmt01500
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108948
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Liza Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Locandro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Weick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Roell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Kuebrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rich Warwinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Medyki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Don Veth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gary Houghton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt80
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0124187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121536
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082506
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Rosemont Water Company provides water service to a franchise area extending one and one half miles in a 360 degree circle from the intersection of Rosemont-Ringoes Rd and Lambertville-Bapistown Rd
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt088101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096013
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 16 Other expenses Direct water plant operations 61315 Depreciation expense 7853 Property taxes 3780 Insurance 5038 Interest 466 Bad debt expense 815 Professional fees 950 Office expense 2289 Total 82506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 2 24 Other assets Plant assets net of depreciation 85991 Accounts receivable 26683 Prepaid expenses 1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 2 26 Long term debt 6005 Accrued expenses 22265 Total liabilities 28270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Roell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMONT WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0226083395
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0ROSEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008556
ReturnHeader/ReturnTs02026-02-22T21:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits