Civic Intelligence

Morea Citizens Water Co

990EZ • Fiscal year 2022 • EIN 23-2943274

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 15, 2022

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$1,366

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $88,521 (-100%) from 2021

Net Assets

Down

$0

Down $87,478 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$9,682

Down $17,487 (-64%) from 2021

Expenses

Down

$14,175

Down $25,821 (-65%) from 2021

Net Income

Up

-$4,493

Up $8,334 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$9,682
Expenses$14,175
Net Income-$4,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$9,682
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia LoughlinTreasurer-$1,366-$1,366
Theodore StykaPresident-$1,270-$1,270
Richard TrexlerVice President-$205-$205
Sharon ChiaoSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia Loughlin
Title
Treasurer
Signed
2022-12-15
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 $798”

Other Expenses.1012

“Insurance $877”

Other Expenses.1

“Chemicals & Supplies $1630”

Other Expenses.2

“Testing $1310”

Other Expenses.3

“Maintenance & Repairs $540”

Other Expenses.4

“Miscellaneous $109”

Other Expenses.5

“Bank Charges $50”

Other Assets.1004

“Miscellaneous - Beginning $70000 Miscellaneous - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1043 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix141 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/BOYAmt018521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31366
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070000
IRS990EZ/OtherChangesInNetAssetsAmt0-82985
IRS990EZ/OtherExpensesTotalAmt05314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-Profit Organization provides safe drinking water the community of Morea, PA
IRS990EZ/ProgramServiceRevenueAmt09682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non-Profit Organization provides safe drinking water the community of Morea, PA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06813
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014175
IRS990EZ/TotalRevenueAmt09682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land & Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Schuylkill County Municipal
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-03-14
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0231613573
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt082985
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Municipal Authority
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0221 South Centre Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Pottsville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd017901
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chemicals & Supplies $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Testing $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance & Repairs $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $70000 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1043 Accounts Payable and Accrued Expenses - Ending $0
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 Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Loughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morea Citizens Water Co
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0232943274
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/ReturnTs02022-12-15T10:16:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loughlin
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,682
Expenses
$14,175
Net income
-$4,493
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • <$500k nonprofits