Civic Intelligence

Walker Township Water Association Inc

990 • Fiscal year 2013 • EIN 23-7273336

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
PO Box 16016856-0160

(814) 237-8338

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

1.1%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$3,226,687

Up $35,113 (+1.1%) from 2012

Net Assets

Up

$3,221,785

Up $47,536 (+1.5%) from 2012

Liabilities

Down

$4,902

Down $12,423 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin64th percentile

Revenue

$501,349

No earlier filing loaded for comparison.

Expenses

Up

$453,813

Up $20,372 (+4.7%) from 2012

Net Income

$47,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,990,787Liabilities 2010: $6,417Net Assets 2010: $2,984,3702010Assets 2011: $3,140,601Liabilities 2011: $49,663Net Assets 2011: $3,090,9382011Assets 2012: $3,191,574Liabilities 2012: $17,325Net Assets 2012: $3,174,2492012Assets 2013: $3,226,687Liabilities 2013: $4,902Net Assets 2013: $3,221,7852013Assets 2014: $3,305,715Liabilities 2014: $19,520Net Assets 2014: $3,286,1952014Assets 2015: $3,380,599Liabilities 2015: $9,817Net Assets 2015: $3,370,7822015Assets 2016: $3,444,176Liabilities 2016: $11,244Net Assets 2016: $3,432,9322016Assets 2017: $3,576,513Liabilities 2017: $10,850Net Assets 2017: $3,565,6632017Assets 2018: $3,724,245Liabilities 2018: $101,970Net Assets 2018: $3,622,2752018Assets 2019: $3,846,824Liabilities 2019: $15,352Net Assets 2019: $3,831,4722019Assets 2020: $3,710,002Liabilities 2020: $65,732Net Assets 2020: $3,644,2702020Assets 2021: $3,886,919Liabilities 2021: $24,960Net Assets 2021: $3,861,9592021Assets 2022: $3,882,229Liabilities 2022: $138,628Net Assets 2022: $3,743,6012022Assets 2023: $9,378,818Liabilities 2023: $2,658,083Net Assets 2023: $6,720,7352023Assets 2024: $11,589,441Liabilities 2024: $4,863,766Net Assets 2024: $6,725,6752024

Highlighted filing

2013

Assets$3,226,687
Liabilities$4,902
Net Assets$3,221,785
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $380,3052010Expenses 2011: $413,2602011Expenses 2012: $433,4412012Revenue 2013: $501,349Expenses 2013: $453,813Net Income 2013: $47,5362013Revenue 2014: $526,456Expenses 2014: $462,046Net Income 2014: $64,4102014Revenue 2015: $475,709Expenses 2015: $413,893Net Income 2015: $61,8162015Revenue 2016: $469,504Expenses 2016: $430,604Net Income 2016: $38,9002016Revenue 2017: $558,001Expenses 2017: $438,769Net Income 2017: $119,2322017Revenue 2018: $546,694Expenses 2018: $493,146Net Income 2018: $53,5482018Revenue 2019: $735,022Expenses 2019: $531,576Net Income 2019: $203,4462019Revenue 2020: $629,767Expenses 2020: $822,598Net Income 2020: -$192,8312020Revenue 2021: $771,117Expenses 2021: $660,115Net Income 2021: $111,0022021Revenue 2022: $758,669Expenses 2022: $888,029Net Income 2022: -$129,3602022Revenue 2023: $4,094,548Expenses 2023: $1,118,658Net Income 2023: $2,975,8902023Revenue 2024: $1,207,244Expenses 2024: $1,202,304Net Income 2024: $4,9402024

Highlighted filing

2013

Revenue$501,349
Expenses$453,813
Net Income$47,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.0
Gross Receipts
$501,349
Mission and Program Overview

Mission

Constructing, maintaining, and

Constructing, maintaining, and operating a private water system for its members only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,249,090$2,172,022▼ $77,068
Savings and Temporary Cash Investments$830,700$942,149▲ $111,449
Accounts Receivable$111,784$112,516▲ $732
Total Assets$3,191,574$3,226,687▲ $35,113
Liabilities
Accounts Payable and Accrued Expenses$17,325$4,902▼ $12,423
Total Liabilities$17,325$4,902▼ $12,423
Net Assets / Fund Balance
Unrestricted Net Assets$2,840,749$2,885,035▲ $44,286
Temporarily Rstr Net Assets$333,500$336,750▲ $3,250
Total Net Assets Fund Balance$3,174,249$3,221,785▲ $47,536
Total Liabilities and Net Assets / Fund Balance$3,191,574$3,226,687▲ $35,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,922$1,452,462$3,561,384
Land$63,100-$63,100
Equipment$0$34,230$34,230
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Karen MoorePresident
Rodney BeardVice-president
Doug WeikelDirector
Fritz McgrailDirector
Keith NorrisDirector
Robert McdanielDirector
Heather RenningerFinancial Assistant
KERRY O'HARASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,247
Investment Income
$7,102
Other Revenue
$0
Change in Net Assets
$47,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$501,349
Total Revenue per Form 990
$501,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,420
Salaries, Compensation, and Employee Benefits$31,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$77,068
Occupancy---$34,807
Other Salaries and Wages---$27,889
Fees for Services Other---$22,171
Insurance---$16,501
Office Expenses---$16,394
Fees for Services Accounting---$7,150
Fees for Services Legal---$5,689
Payroll Taxes---$3,504
Other Expenses---$2,809
Total Functional Expenses$0$0$0$453,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,813
Total Expenses per Audited Statements$453,813
Total Expenses per Form 990$453,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The holders of membership certificates of the association are its members. Any bona fide occupant of the area served by the association and who is in need of having water supplied may be admitted to membership upon subscribing for or otherwise acquiring a membership certificate.”

Form 990, Part VI, Section A, Line 7A

“The directors of the association shall be elected at the annual meeting by the members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees separate from the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer before it is submitted.”

Form 990, Part VI, Section C, Line 19

“The 990 is available for public inspection at the association's office located in mingoville, pa as well as online at guidestar.com.”

Filing and Contact Details

Filer

EIN
23-7273336
Phone
8142378338

Signing Officer

Name
KERRY O'HARA
Title
Secretary/treasurer
Phone
8142378338
Signed
2014-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KERRY O'HARA
Formed
1957
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
1,347
Employees
1
Volunteers
0

Preparer

Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“No change in the oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013 or 2012. The associations federal income tax returns for the years ended subsequent to 2010 remain subject to examination by the internal revenue service.”

Raw XML Appendix343 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 OR 2012. THE ASSOCIATIONS FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED SUBSEQUENT TO 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOLDERS OF MEMBERSHIP CERTIFICATES OF THE ASSOCIATION ARE ITS MEMBERS. ANY BONA FIDE OCCUPANT OF THE AREA SERVED BY THE ASSOCIATION AND WHO IS IN NEED OF HAVING WATER SUPPLIED MAY BE ADMITTED TO MEMBERSHIP UPON SUBSCRIBING FOR OR OTHERWISE ACQUIRING A MEMBERSHIP CERTIFICATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE ASSOCIATION SHALL BE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES SEPARATE FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ASSOCIATION'S OFFICE LOCATED IN MINGOVILLE, PA AS WELL AS ONLINE AT GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0333500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0336750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03191574
IRS990/TotalAssetsEOYAmt03226687
IRS990/TotalAssetsGrp/BOYAmt03191574
IRS990/TotalAssetsGrp/EOYAmt03226687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017325
IRS990/TotalLiabilitiesEOYAmt04902
IRS990/TotalLiabilitiesGrp/BOYAmt017325
IRS990/TotalLiabilitiesGrp/EOYAmt04902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03174249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03221785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453813
IRS990/TotalProgramServiceRevenueAmt0494247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03191574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03226687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02840749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02885035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 160
IRS990/USAddress/City0MINGOVILLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0168560160
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt01347
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142378338
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALKER TOWNSHIP WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0237273336
ReturnHeader/Filer/PhoneNum08142378338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 160
ReturnHeader/Filer/USAddress/City0MINGOVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0168560160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232932984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 REGENT COURT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142376586
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02014-04-10T12:48:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,226,687
Liabilities
$4,902
Net assets
$3,221,785
Revenue
$501,349
Expenses
$453,813
Net income
$47,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.86$6.73$1.21$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.38$2.66$6.72$4.09$1.12$2.98
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.14$3.74$0.76$0.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.86$0.77$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.07$3.64$0.63$0.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$0.74$0.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.62$0.55$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.56$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.48$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$0.53$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.22$0.50$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.38
Peer Organizations

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