Civic Intelligence

Gcc Water Cooperative Inc

990 • Fiscal year 2013 • EIN 23-2815953

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileN/A
222 Mulberry Street18503
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$206,803

Down $39,019 (-16%) from 2012

Net Assets

Down

$189,694

Down $48,009 (-20%) from 2012

Liabilities

Up

$17,109

Up $8,990 (+111%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$235,951

Up $37,302 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $246,504Liabilities 2011: $2,604Net Assets 2011: $243,9002011Assets 2012: $245,822Liabilities 2012: $8,119Net Assets 2012: $237,7032012Assets 2013: $206,803Liabilities 2013: $17,109Net Assets 2013: $189,6942013Assets 2014: $186,170Liabilities 2014: $12,074Net Assets 2014: $174,0962014Assets 2015: $171,945Liabilities 2015: $3,787Net Assets 2015: $168,1582015Assets 2016: $168,049Liabilities 2016: $14,708Net Assets 2016: $153,3412016Assets 2017: $163,645Liabilities 2017: $28,228Net Assets 2017: $135,4172017Assets 2018: $131,869Liabilities 2018: $31,060Net Assets 2018: $100,8092018Assets 2019: $104,320Liabilities 2019: $25,367Net Assets 2019: $78,9532019Assets 2020: $145,061Liabilities 2020: $87,770Net Assets 2020: $57,2912020Assets 2021: $109,672Liabilities 2021: $81,941Net Assets 2021: $27,7312021Assets 2022: $6,651Liabilities 2022: $0Net Assets 2022: $6,6512022

Highlighted filing

2013

Assets$206,803
Liabilities$17,109
Net Assets$189,694
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $214,8882011Revenue 2012: $192,449Expenses 2012: $198,649Net Income 2012: -$6,2002012Expenses 2013: $235,9512013Revenue 2014: $192,885Expenses 2014: $208,483Net Income 2014: -$15,5982014Revenue 2015: $206,116Expenses 2015: $212,054Net Income 2015: -$5,9382015Revenue 2016: $219,360Expenses 2016: $234,844Net Income 2016: -$15,4842016Revenue 2017: $205,164Expenses 2017: $225,079Net Income 2017: -$19,9152017Revenue 2018: $195,063Expenses 2018: $230,021Net Income 2018: -$34,9582018Revenue 2019: $186,963Expenses 2019: $210,188Net Income 2019: -$23,2252019Revenue 2020: $162,012Expenses 2020: $183,091Net Income 2020: -$21,0792020Revenue 2021: $114,729Expenses 2021: $155,203Net Income 2021: -$40,4742021Revenue 2022: $61,348Expenses 2022: $67,719Net Income 2022: -$6,3712022

Highlighted filing

2013

Revenue-
Expenses$235,951
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$187,942
Mission and Program Overview

Mission

Provide water service to tenants of the glenmaura corporate center.

Filing and Contact Details

Filer

EIN
23-2815953
Raw XML Appendix385 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN 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, 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S VICE PRESIDENT OF FINANCE REVIEWS THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 14,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,587. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 8,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,084. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232815953
ReturnHeader/Filer/Name/BusinessNameLine10GCC WATER COOPERATIVE INC
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ReturnHeader/Officer/DateSigned02014-01-21
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ReturnHeader/Officer/Title0VICE PRESIDENT OF FINANCE
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/EIN0232226550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGRAIL MERKEL QUINN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101173 CLAY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCRANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018510
ReturnHeader/Preparer/Name0DANIEL J GERRITY CPA
ReturnHeader/Preparer/Phone05709610345
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-25T10:07:33-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,803
Liabilities
$17,109
Net assets
$189,694
Revenue
-
Expenses
$235,951
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.61$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.82$0.28$1.15$1.55$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.88$0.57$1.62$1.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$1.87$2.10$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.95$2.30$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.35$2.05$2.25$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.15$1.53$2.19$2.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$2.06$2.12$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.12$1.74$1.93$2.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.17$1.90$2.36
2012Summary only. Only limited summary data is available for this year.$2.46$0.08$2.38$1.92$1.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$2.15