Civic Intelligence

Morea Citizens Water Co

990EZ • Fiscal year 2021 • EIN 23-2943274

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 01, 2021

Organization ProfileN/A
71 Roosevelt DriveMorea, PA 17948

(570) 205-4512

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$2,895

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$88,521

Down $12,501 (-12%) from 2020

Net Assets

$87,478

No earlier filing loaded for comparison.

Liabilities

Up

$1,043

Up $326 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Up

$27,169

Up $2,796 (+11%) from 2020

Expenses

Up

$39,996

Up $9,426 (+31%) from 2020

Net Income

Down

-$12,827

Down $6,630 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $97,413Liabilities 2011: $7,0462011Assets 2012: $95,712Liabilities 2012: $2,9522012Assets 2013: $98,785Liabilities 2013: $9,4552013Assets 2014: $100,962Liabilities 2014: $7,5042014Assets 2015: $105,940Liabilities 2015: $5,5492015Assets 2016: $111,925Liabilities 2016: $3,3972016Assets 2017: $120,460Liabilities 2017: $6572017Assets 2018: $125,492Liabilities 2018: $6952018Assets 2019: $107,187Liabilities 2019: $6852019Assets 2020: $101,022Liabilities 2020: $7172020Assets 2021: $88,521Liabilities 2021: $1,043Net Assets 2021: $87,4782021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$88,521
Liabilities$1,043
Net Assets$87,478
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $31,259Expenses 2011: $29,023Net Income 2011: $2,2362011Revenue 2012: $30,587Expenses 2012: $28,194Net Income 2012: $2,3932012Revenue 2013: $35,160Expenses 2013: $38,590Net Income 2013: -$3,4302013Revenue 2014: $36,052Expenses 2014: $31,924Net Income 2014: $4,1282014Revenue 2015: $35,476Expenses 2015: $28,543Net Income 2015: $6,9332015Revenue 2016: $35,694Expenses 2016: $27,557Net Income 2016: $8,1372016Revenue 2017: $36,809Expenses 2017: $25,534Net Income 2017: $11,2752017Revenue 2018: $36,892Expenses 2018: $31,898Net Income 2018: $4,9942018Revenue 2019: $25,373Expenses 2019: $43,668Net Income 2019: -$18,2952019Revenue 2020: $24,373Expenses 2020: $30,570Net Income 2020: -$6,1972020Revenue 2021: $27,169Expenses 2021: $39,996Net Income 2021: -$12,8272021Revenue 2022: $9,682Expenses 2022: $14,175Net Income 2022: -$4,4932022

Highlighted filing

2021

Revenue$27,169
Expenses$39,996
Net Income-$12,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$27,169
Mission and Program Overview

Mission

Non-Profit Organization provides safe drinking water the community of Morea, PA

Program Services

DescriptionGrantsExpenses
Non-Profit Organization provides safe drinking water the community of Morea, PA--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore StykaPresident-$2,895-$2,895
Cynthia LoughlinTreasurer-$2,355-$2,355
Richard TrexlerVice President-$1,188-$1,188
Sharon ChiaoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Morea Citizens Water Co
EIN
23-2943274
Phone
5702054512
Address
71 Roosevelt Drive, Morea, PA 17948

Signing Officer

Name
Cynthia Loughlin
Title
Treasurer
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
St Clair & Associates PC
Address
300 One Norwegian Plaza, Pottsville, PA 17901
Preparer
William E Kirwan CPA
Phone
5706222464
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1759”

Other Expenses.1012

“Insurance $1644”

Other Expenses.1

“Maintenance & Repairs $10918”

Other Expenses.2

“Testing $1950”

Other Expenses.3

“Utilities $1913”

Other Expenses.4

“Dues & Subscriptions $695”

Other Expenses.5

“Licenses & Permits $500”

Other Expenses.7

“Rent $332”

Other Expenses.8

“Real Estate Taxes $299”

Other Expenses.9

“Truck Expenses $73”

Other Expenses.10

“Bank Charges $72”

Other Expenses.11

“Miscellaneous $69”

Other Assets.1004

“Miscellaneous - Beginning $70000 Miscellaneous - Ending $70000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $717 Accounts Payable and Accrued Expenses - Ending $1043”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Loughlin
IRS990EZ/BooksInCareOfDetail/PhoneNum05702054512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 Roosevelt Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027169
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theodore Styka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Trexler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Chiao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Loughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070000
IRS990EZ/OtherExpensesTotalAmt020224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-Profit Organization provides safe drinking water the community of Morea, PA
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramServiceRevenueAmt027162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non-Profit Organization provides safe drinking water the community of Morea, PA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0717
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039996
IRS990EZ/TotalRevenueAmt027169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance & Repairs $10918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Testing $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Real Estate Taxes $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Truck Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $70000 Miscellaneous - Ending $70000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $717 Accounts Payable and Accrued Expenses - Ending $1043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Loughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morea Citizens Water Co
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0232943274
ReturnHeader/Filer/PhoneNum05702054512
ReturnHeader/Filer/USAddress/AddressLine1Txt071 Roosevelt Drive
ReturnHeader/Filer/USAddress/CityNm0Morea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232456491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0St Clair & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 One Norwegian Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706222464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Kirwan CPA
ReturnHeader/ReturnTs02021-12-01T05:34:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loughlin
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,521
Liabilities
$1,043
Net assets
$87,478
Revenue
$27,169
Expenses
$39,996
Net income
-$12,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$0.27$0.40$0.13
2020Summary only. Only limited summary data is available for this year.$1.01$0.01$0.24$0.31$0.06
2019Summary only. Only limited summary data is available for this year.$1.07$0.01$0.25$0.44$0.18
2018Summary only. Only limited summary data is available for this year.$1.25$0.01$0.37$0.32$0.05
2017Summary only. Only limited summary data is available for this year.$1.20$0.01$0.37$0.26$0.11
2016Summary only. Only limited summary data is available for this year.$1.12$0.03$0.36$0.28$0.08
2015Summary only. Only limited summary data is available for this year.$1.06$0.06$0.35$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$1.01$0.08$0.36$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$0.09$0.35$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.96$0.03$0.31$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.97$0.07$0.31$0.29$0.02