Civic Intelligence

Gcc Water Cooperative Inc

990 • Fiscal year 2017 • EIN 23-2815953

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.14x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$163,645

Down $4,404 (-2.6%) from 2016

Net Assets

Down

$135,417

Down $17,924 (-12%) from 2016

Liabilities

Up

$28,228

Up $13,520 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$205,164

Down $14,196 (-6.5%) from 2016

Expenses

Down

$225,079

Down $9,765 (-4.2%) from 2016

Net Income

Down

-$19,915

Down $4,431 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$163,645
Liabilities$28,228
Net Assets$135,417
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$205,164
Expenses$225,079
Net Income-$19,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$215,226
Mission and Program Overview

Mission

Provide water service to tenants of the glenmaura corporate center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,483$65,877▼ $40,606
Investments in Publicly Traded Securities$31,927$55,386▲ $23,459
Accounts Receivable$21,988$22,953▲ $965
Cash and Non-Interest-Bearing Accounts$7,639$19,414▲ $11,775
Total Assets$168,049$163,645▼ $4,404
Other Assets Total$12$15▲ $3
Liabilities
Accounts Payable and Accrued Expenses$11,399$16,592▲ $5,193
Other Liabilities$3,309$11,636▲ $8,327
Total Liabilities$14,708$28,228▲ $13,520
Net Assets / Fund Balance
Unrestricted Net Assets$153,341$135,417▼ $17,924
Total Net Assets Fund Balance$153,341$135,417▼ $17,924
Total Liabilities and Net Assets / Fund Balance$168,049$163,645▼ $4,404
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,889
Investment Income
$1,275
Other Revenue
$0
Change in Net Assets
$-19,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,079
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
All Other Expenses$32,117--$32,117
Other Expenses$24,000--$24,000
Insurance$12,901--$12,901
Fees for Service Investment Mgmnt Fees$371--$371
Total Functional Expenses$225,079$0$0$225,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$11,636
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 11B

“The form 990 was reviewed by the board at a formal board meeting on november 14, 2017, 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
Gcc Water Cooperative Inc
EIN
23-2815953
Phone
5703427711
Address
222 MULBERRY STREET, SCRANTON, PA 18503

Signing Officer

Name
Robert F Durkin
Title
President
Phone
5703427711
Signed
2017-11-14
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 IX, Line 24E

“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 10,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,265. Contractor expenses: program service expenses 7,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,163. Miscellaneous: program service expenses 189. Management and general expenses 0. Fundraising expenses 0. Total expenses 189.”

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, 2014.”

Raw XML AppendixShowing 400 of 420 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/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, 2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD AT A FORMAL BOARD MEETING ON NOVEMBER 14, 2017, 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/ExplanationTxt2REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 10,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,265. CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 7,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,163. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SKILLS IN SCRANTON BUSINESS EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4222 MULBERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5222 MULBERRY STREET
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,645
Liabilities
$28,228
Net assets
$135,417
Revenue
$205,164
Expenses
$225,079
Net income
-$19,915
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