Civic Intelligence

Slibco Utilities

990 • Fiscal year 2015 • EIN 23-2815948

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
222 Mulberry StreetScranton, PA 18503

(570) 342-7711

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

52%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

5.8%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,626,126

Up $88,630 (+5.8%) from 2014

Net Assets

Up

$1,613,000

Up $75,504 (+4.9%) from 2014

Liabilities

Up

$13,126

Up $13,126 from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$144,692

Up $609 (+0.4%) from 2014

Expenses

Up

$69,188

Up $649 (+0.9%) from 2014

Net Income

Down

$75,504

Down $40 (-0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,312,968Liabilities 2011: $0Net Assets 2011: $1,312,9682011Assets 2012: $1,399,253Liabilities 2012: $12,492Net Assets 2012: $1,386,7612012Assets 2013: $1,461,952Liabilities 2013: $0Net Assets 2013: $1,461,9522013Assets 2014: $1,537,496Liabilities 2014: $0Net Assets 2014: $1,537,4962014Assets 2015: $1,626,126Liabilities 2015: $13,126Net Assets 2015: $1,613,0002015Assets 2016: $1,687,267Liabilities 2016: $9,734Net Assets 2016: $1,677,5332016Assets 2017: $1,765,395Liabilities 2017: $9,768Net Assets 2017: $1,755,6272017Assets 2018: $1,839,923Liabilities 2018: $5,769Net Assets 2018: $1,834,1542018Assets 2019: $1,925,426Liabilities 2019: $101Net Assets 2019: $1,925,3252019Assets 2020: $2,028,345Liabilities 2020: $23,364Net Assets 2020: $2,004,9812020Assets 2021: $2,111,299Liabilities 2021: $5,294Net Assets 2021: $2,106,0052021Assets 2022: $1,774,590Liabilities 2022: $4,134Net Assets 2022: $1,770,4562022Assets 2023: $1,823,107Liabilities 2023: $350Net Assets 2023: $1,822,7572023Assets 2024: $1,920,398Liabilities 2024: $485Net Assets 2024: $1,919,9132024Assets 2025: $1,999,329Liabilities 2025: $470Net Assets 2025: $1,998,8592025

Highlighted filing

2015

Assets$1,626,126
Liabilities$13,126
Net Assets$1,613,000
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$0-$200K-$400KExpenses 2011: $78,7152011Expenses 2012: $70,0532012Expenses 2013: $70,2722013Revenue 2014: $144,083Expenses 2014: $68,539Net Income 2014: $75,5442014Revenue 2015: $144,692Expenses 2015: $69,188Net Income 2015: $75,5042015Revenue 2016: $147,402Expenses 2016: $86,435Net Income 2016: $60,9672016Revenue 2017: $148,673Expenses 2017: $77,601Net Income 2017: $71,0722017Revenue 2018: $152,347Expenses 2018: $72,356Net Income 2018: $79,9912018Revenue 2019: $153,505Expenses 2019: $66,500Net Income 2019: $87,0052019Revenue 2020: $148,173Expenses 2020: $66,665Net Income 2020: $81,5082020Revenue 2021: $134,953Expenses 2021: $78,462Net Income 2021: $56,4912021Revenue 2022: -$208,543Expenses 2022: $71,629Net Income 2022: -$280,1722022Revenue 2023: $34,343Expenses 2023: $15,381Net Income 2023: $18,9622023Revenue 2024: $51,469Expenses 2024: $14,710Net Income 2024: $36,7592024Revenue 2025: $71,919Expenses 2025: $14,699Net Income 2025: $57,2202025

Highlighted filing

2015

Revenue$144,692
Expenses$69,188
Net Income$75,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$144,692
Mission and Program Overview

Mission

The company operates an infrastructure system that includes water lines, pumps, pump stations, water tanks and water meters. The company leases this system to an affiliated not-for-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,196,285$1,281,253▲ $84,968
Land, Buildings, and Equipment, Net$332,082$321,711▼ $10,371
Prepaid Expenses and Deferred Charges$4,620$18,096▲ $13,476
Total Assets$1,537,496$1,626,126▲ $88,630
Other Assets Total$4,509$5,066▲ $557
Liabilities
Accounts Payable and Accrued Expenses$0$13,126▲ $13,126
Total Liabilities$0$13,126▲ $13,126
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,496$1,613,000▲ $75,504
Total Net Assets Fund Balance$1,537,496$1,613,000▲ $75,504
Total Liabilities and Net Assets / Fund Balance$1,537,496$1,626,126▲ $88,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,711$251,385$573,096
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert F DurkinPresident
Andrew C SkripVice President
Aaron W WhitneyDirector
Nancy Jackson MatthewsDirector
Paul D Horger EsqDirector
Virginia J GoodrichSecretary
James F ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,570
Investment Income
$9,974
Other Revenue
$125,148
Change in Net Assets
$75,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,188
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
Insurance$11,102--$11,102
Depreciation Depletion$10,371--$10,371
Other Expenses$795--$795
All Other Expenses$40--$40
Total Functional Expenses$69,188$0$0$69,188
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the board at a formal board meeting on november 9, 2015, at which time the board voted and approved the submission of the 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Slibco Utilities
EIN
23-2815948
Phone
5703427711
Address
222 MULBERRY STREET, SCRANTON, PA 18503

Signing Officer

Name
Robert F Durkin
Title
President
Phone
5703427711
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Durkin
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the oversight process of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization and its controlled affiliates tax positions and concluded that the organization and its controlled affiliates had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization and its controlled affiliates are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2012.”

Raw XML AppendixShowing 400 of 418 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013126
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COMPANY OPERATES AN INFRASTRUCTURE SYSTEM THAT INCLUDES WATER LINES, PUMPS, PUMP STATIONS, WATER TANKS AND WATER METERS. THE COMPANY LEASES THIS SYSTEM TO AN AFFILIATED NOT-FOR-PROFIT ORGANIZATION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES F COLEMAN VICE PRESIDENT OF
IRS990/BooksInCareOfDetail/PhoneNum05703427711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 MULBERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09974
IRS990/CYOtherExpensesAmt069188
IRS990/CYOtherRevenueAmt0125148
IRS990/CYProgramServiceRevenueAmt09570
IRS990/CYRevenuesLessExpensesAmt075504
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010371
IRS990/DepreciationDepletionGrp/TotalAmt010371
IRS990/Desc0OPERATED A WATER INFRASTRUCTURE SYSTEM THAT WAS UTILIZED BY AN AFFILIATED NOT-FOR-PROFIT ENTITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt069188
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT F DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW C SKRIP
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA J GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES F COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL D HORGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY JACKSON MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON W WHITNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0144692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011102
IRS990/InsuranceGrp/TotalAmt011102
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321711
IRS990/LandBldgEquipCostOrOtherBssAmt0573096
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024000
IRS990/MissionDesc0THE COMPANY OPERATES AN INFRASTRUCTURE SYSTEM THAT INCLUDES WATER LINES, PUMPS, PUMP STATIONS, WATER TANKS AND WATER METERS. THE COMPANY LEASES THIS SYSTEM TO AN AFFILIATED NOT-FOR-PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01537496
IRS990/NetAssetsOrFundBalancesEOYAmt01613000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04509
IRS990/OtherAssetsTotalGrp/EOYAmt05066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt036000
IRS990/OtherExpensesGrp/ProgramServicesAmt19590
IRS990/OtherExpensesGrp/ProgramServicesAmt21290
IRS990/OtherExpensesGrp/ProgramServicesAmt3795
IRS990/OtherExpensesGrp/TotalAmt036000
IRS990/OtherExpensesGrp/TotalAmt19590
IRS990/OtherExpensesGrp/TotalAmt21290
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES - AFFILIATE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL FEES - AFFILIAT
IRS990/OtherRevenueMiscGrp/Desc2WATER FEES - AFFILIATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230917
IRS990/OtherRevenueTotalAmt0125148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018096
IRS990/PrincipalOfficerNm0ROBERT F DURKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0WATER CONNECTION REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012694
IRS990/PYOtherExpensesAmt068539
IRS990/PYOtherRevenueAmt0122873
IRS990/PYProgramServiceRevenueAmt08516
IRS990/PYRevenuesLessExpensesAmt075544
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075504
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION AND ITS CONTROLLED AFFILIATES TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION AND ITS CONTROLLED AFFILIATES HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION AND ITS CONTROLLED AFFILIATES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD AT A FORMAL BOARD MEETING ON NOVEMBER 9, 2015, AT WHICH TIME THE BOARD VOTED AND APPROVED THE SUBMISSION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METROACTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEADERSHIP LACKAWANNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCRANTON LACK INDUSTRIAL BLDG CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE GREATER SCRANTON CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GCC WATER COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SKILLS IN SCRANTON BUSINESS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222686540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222038420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2236298311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3240716460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4246018088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5232815953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6262616020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd318503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd418503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd518503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd618503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1125148
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCRANTON LACK INDUSTRIAL BLDG CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GCC WATER COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01537496
IRS990/TotalAssetsEOYAmt01626126
IRS990/TotalAssetsGrp/BOYAmt01537496
IRS990/TotalAssetsGrp/EOYAmt01626126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069188
IRS990/TotalFunctionalExpensesGrp/TotalAmt069188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013126
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01537496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01613000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069188
IRS990/TotalProgramServiceRevenueAmt09570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01537496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01537496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01613000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 MULBERRY STREET
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F DURKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703427711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLIBCO UTILITIES
ReturnHeader/Filer/BusinessNameControlTxt0SLIB
ReturnHeader/Filer/EIN0232815948
ReturnHeader/Filer/PhoneNum05703427711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,126
Liabilities
$13,126
Net assets
$1,613,000
Revenue
$144,692
Expenses
$69,188
Net income
$75,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.07$0.01$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.03$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.21$0.07$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$0.13$0.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.00$0.15$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.15$0.07$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.15$0.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$0.14$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.14$0.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)2 • $1M-$5M nonprofits