Civic Intelligence

Gcc Water Cooperative Inc

990 • Fiscal year 2018 • EIN 23-2815953

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 17, 2020

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

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$131,869

Down $31,776 (-19%) from 2017

Net Assets

Down

$100,809

Down $34,608 (-26%) from 2017

Liabilities

Up

$31,060

Up $2,832 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$195,063

Down $10,101 (-4.9%) from 2017

Expenses

Up

$230,021

Up $4,942 (+2.2%) from 2017

Net Income

Down

-$34,958

Down $15,043 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$131,869
Liabilities$31,060
Net Assets$100,809
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$195,063
Expenses$230,021
Net Income-$34,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 17, 2020
Return Version
2017v2.3
Gross Receipts
$206,938
Mission and Program Overview

Mission

Provide water service to tenants of the glenmaura corporate center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,386$57,928▲ $2,542
Savings and Temporary Cash Investments$65,877$45,522▼ $20,355
Accounts Receivable$22,953$16,465▼ $6,488
Cash and Non-Interest-Bearing Accounts$19,414$11,920▼ $7,494
Prepaid Expenses and Deferred Charges-$14-
Total Assets$163,645$131,869▼ $31,776
Other Assets Total$15$20▲ $5
Liabilities
Accounts Payable and Accrued Expenses$16,592$20,821▲ $4,229
Other Liabilities$11,636$10,239▼ $1,397
Total Liabilities$28,228$31,060▲ $2,832
Net Assets / Fund Balance
Unrestricted Net Assets$135,417$100,809▼ $34,608
Total Net Assets Fund Balance$135,417$100,809▼ $34,608
Total Liabilities and Net Assets / Fund Balance$163,645$131,869▼ $31,776
Compensation and Service Providers
Top Officer Pay77th 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
$192,832
Investment Income
$2,231
Other Revenue
$0
Change in Net Assets
$-34,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,021
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$26,802--$26,802
Other Expenses$24,000--$24,000
Insurance$13,005--$13,005
Fees for Service Investment Mgmnt Fees$349--$349
Total Functional Expenses$230,021$0$0$230,021
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$10,239
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 1, 2018, 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
2020-06-17
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 10,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,331. Contractor expenses: program service expenses 1,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,431. Other professional fees: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Miscellaneous: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”

Form 990, Part XII, Line 2C

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

Amended Return - Form 990 Part V Line 11 A & B

“Form 990 for the year ended june 30, 2018 has been amended to properly reflect income from members - see page 5, part v, line 11 a & b.”

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, 2015.”

Raw XML AppendixShowing 400 of 424 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, 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD AT A FORMAL BOARD MEETING ON NOVEMBER 1, 2018, 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 10,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,331. CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 1,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,431. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 FOR THE YEAR ENDED JUNE 30, 2018 HAS BEEN AMENDED TO PROPERLY REFLECT INCOME FROM MEMBERS - SEE PAGE 5, PART V, LINE 11 A & B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMENDED RETURN - FORM 990 PART V LINE 11 A & B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1METROACTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LEADERSHIP LACKAWANNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SCRANTON LACK INDUSTRIAL BLDG CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SLIBCO UTILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SCRANTON CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SKILLS IN SCRANTON BUSINESS EDUCATION PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0246018088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222686540
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(4)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6PA
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5SCRANTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018503
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd618503
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F DURKIN
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ReturnHeader/BusinessOfficerGrp/PhoneNum05703427711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,869
Liabilities
$31,060
Net assets
$100,809
Revenue
$195,063
Expenses
$230,021
Net income
-$34,958
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