Civic Intelligence

Walker Township Water Association Inc

990 • Fiscal year 2012 • EIN 23-7273336

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 16016856-0160
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

1.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,191,574

Up $50,973 (+1.6%) from 2011

Net Assets

Up

$3,174,249

Up $83,311 (+2.7%) from 2011

Liabilities

Down

$17,325

Down $32,338 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$433,441

Up $20,181 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$3,191,574
Liabilities$17,325
Net Assets$3,174,249
Open 2012 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

2012

Revenue-
Expenses$433,441
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$516,752
Mission and Program Overview

Mission

Constructing, maintaining, and

Filing and Contact Details

Filer

EIN
23-7273336
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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CONSTRUCTING, MAINTAINING, AND OPERATING A PRIVATE WATER SYSTEM FOR ITS MEMBERS ONLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 160
IRS990/AddressPrincipalOfficerUS/City0MINGOVILLE
IRS990/AddressPrincipalOfficerUS/State0PA
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IRS990/Form990PartVIISectionA/NamePerson4FRITZ MCGRAIL
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IRS990/GrossReceipts0516752
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 2012 OR 2011. THE ASSOCIATIONS FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED SUBSEQUENT TO 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE DIRECTORS OF THE ASSOCIATION SHALL BE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES SEPARATE FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ASSOCIATION'S OFFICE LOCATED IN MINGOVILLE, PA AS WELL AS ONLINE AT GUIDESTAR.COM.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII LINE 2C
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IRS990/TheBooksAreInCareOf/TelephoneNumber08142378338
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IRS990/YearFormation01957
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237273336
ReturnHeader/Filer/Name/BusinessNameLine10WALKER TOWNSHIP WATER ASSOCIATION
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone08142378338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 160
ReturnHeader/Filer/USAddress/City0MINGOVILLE
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ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KATHEY BERNHARD
ReturnHeader/Officer/Phone08142378338
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0232932984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 REGENT COURT SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016801
ReturnHeader/Preparer/Name0RICK BAIR CPA
ReturnHeader/Preparer/Phone08142376586
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:39:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,191,574
Liabilities
$17,325
Net assets
$3,174,249
Revenue
-
Expenses
$433,441
Net income
-
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