Civic Intelligence

Southern Cumberland Water Association Inc

EIN 23-7429189 • 501(c)12 • Shippensburg, PA

Profile

Provide water service

15 Lees LaneShippensburg, PA 17257

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$335,212

Down $20,431 (-5.7%) from 2021

Liabilities

Down

$283,596

Down $8,012 (-2.7%) from 2021

Net Assets

Down

$51,616

Down $12,419 (-19%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$68,413

Down $2,202 (-3.1%) from 2021

Expenses

Up

$80,832

Up $4,394 (+5.7%) from 2021

Net Income

Down

-$12,419

Down $6,596 (-113%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $494,169Liabilities 2011: $363,662Net Assets 2011: $130,5072011Assets 2012: $478,557Liabilities 2012: $358,400Net Assets 2012: $120,1572012Assets 2013: $471,656Liabilities 2013: $352,912Net Assets 2013: $118,7442013Assets 2014: $465,830Liabilities 2014: $347,188Net Assets 2014: $118,6422014Assets 2015: $449,227Liabilities 2015: $341,220Net Assets 2015: $108,0072015Assets 2016: $429,612Liabilities 2016: $334,994Net Assets 2016: $94,6182016Assets 2017: $410,223Liabilities 2017: $320,493Net Assets 2017: $89,7302017Assets 2018: $401,813Liabilities 2018: $313,720Net Assets 2018: $88,0932018Assets 2019: $380,940Liabilities 2019: $306,658Net Assets 2019: $74,2822019Assets 2020: $369,149Liabilities 2020: $299,291Net Assets 2020: $69,8582020Assets 2021: $355,643Liabilities 2021: $291,608Net Assets 2021: $64,0352021Assets 2022: $335,212Liabilities 2022: $283,596Net Assets 2022: $51,6162022

Highlighted filing

2022

Assets$335,212
Liabilities$283,596
Net Assets$51,616
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $63,7652011Expenses 2012: $70,9852012Revenue 2013: $60,867Expenses 2013: $62,280Net Income 2013: -$1,4132013Revenue 2014: $62,597Expenses 2014: $62,699Net Income 2014: -$1022014Revenue 2015: $70,122Expenses 2015: $80,757Net Income 2015: -$10,6352015Revenue 2016: $82,855Expenses 2016: $96,244Net Income 2016: -$13,3892016Revenue 2017: $75,070Expenses 2017: $79,958Net Income 2017: -$4,8882017Revenue 2018: $72,739Expenses 2018: $74,376Net Income 2018: -$1,6372018Revenue 2019: $69,504Expenses 2019: $83,315Net Income 2019: -$13,8112019Revenue 2020: $71,402Expenses 2020: $75,826Net Income 2020: -$4,4242020Revenue 2021: $70,615Expenses 2021: $76,438Net Income 2021: -$5,8232021Revenue 2022: $68,413Expenses 2022: $80,832Net Income 2022: -$12,4192022

Highlighted filing

2022

Revenue$68,413
Expenses$80,832
Net Income-$12,419
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$335,212
Liabilities
$283,596
Net assets
$51,616
Revenue
$68,413
Expenses
$80,832
Net income
-$12,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.84$0.52$0.68$0.81$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.92$0.64$0.71$0.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.99$0.70$0.71$0.76$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.07$0.74$0.70$0.83$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$3.14$0.88$0.73$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.20$0.90$0.75$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.35$0.95$0.83$0.96$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.41$1.08$0.70$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.66$3.47$1.19$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.72$3.53$1.19$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$3.58$1.20$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$3.64$1.31$0.64
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$62,597
Mission and Program Overview

Mission

Provide water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,974$300,927▼ $20,047
Savings and Temporary Cash Investments$113,872$124,744▲ $10,872
Cash and Non-Interest-Bearing Accounts$36,810$20,159▼ $16,651
Prepaid Expenses and Deferred Charges-$20,000-
Total Assets$471,656$465,830▼ $5,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,904$339,180▼ $5,724
Other Liabilities$8,008$8,008→ $0
Total Liabilities$352,912$347,188▼ $5,724
Net Assets / Fund Balance
Unrestricted Net Assets$118,744$118,642▼ $102
Total Net Assets Fund Balance$118,744$118,642▼ $102
Total Liabilities and Net Assets / Fund Balance$471,656$465,830▼ $5,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,661$10,456-
Other Land Buildings$51,159$70,065-
Land$841--
Equipment$220,591$217,816-
Leasehold Improvements$10,675$10,417-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dale WilsonShippensburg PA 17257
Robert ArmstrongShippensburg PA 17257
Robert L Fink SrShippensburg PA 17257
Selina CruzShippensburg PA 17257
Tina HoffmanShippensburg PA 17257
Virginia HedgeShippensburg PA 17257
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,852
Investment Income
$713
Other Revenue
$32
Change in Net Assets
$-102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,699
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
Depreciation Depletion$20,047$0$0$20,047
Interest$14,596$0$0$14,596
Fees for Services Accounting$5,743$0$0$5,743
Occupancy$5,176$0$0$5,176
Insurance$2,569$0$0$2,569
Office Expenses$2,455$0$0$2,455
Other Expenses$1,174$0$0$1,174
Fees for Services Management$698$0$0$698
Total Functional Expenses$62,699$0$0$62,699
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit-security$8,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Southern Cumberland Water Association Inc
EIN
23-7429189
Phone
7175305520
Address
15 Lees Lane, Shippensburg, PA 17257

Signing Officer

Name
Virginia Hedge
Title
Treasurer
Phone
7175305520
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Hedge
Formed
1969
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Marchal & Marchal PC
Address
49 West Orange Street, Shippensburg, PA 17257
Preparer
Francis a Marchal CPA
Phone
7175328927
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Accounting firm performs quarterly billings”

Pt VI, Line 11B

“Board reviews discusses 990 filed”

Pt XII, Line 1

“Modified cash basis”

Pt VI, Line 6

“Members of association”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide water service
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA HEDGE
IRS990/BooksInCareOfDetail/PhoneNum07175305520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Lees Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shippensburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017257
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036810
IRS990/CashNonInterestBearingGrp/EOYAmt020159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0713
IRS990/CYOtherExpensesAmt062699
IRS990/CYOtherRevenueAmt032
IRS990/CYProgramServiceRevenueAmt061852
IRS990/CYRevenuesLessExpensesAmt0-102
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020047
IRS990/DepreciationDepletionGrp/TotalAmt020047
IRS990/Desc0PROVIDE WATER SERVICE TO APPROXIMATELY 160 CUSMTOMERS FROM FACILITIES CONSTRUCTED BY THE ASSOCIATION-WATER LINES AND A WELL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05743
IRS990/FeesForServicesAccountingGrp/TotalAmt05743
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0698
IRS990/FeesForServicesManagementGrp/TotalAmt0698
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L FINK SR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2SELINA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA HEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Shippensburg PA 17257
IRS990/Form990PartVIISectionAGrp/TitleTxt1Shippensburg PA 17257
IRS990/Form990PartVIISectionAGrp/TitleTxt2Shippensburg PA 17257
IRS990/Form990PartVIISectionAGrp/TitleTxt3Shippensburg PA 17257
IRS990/Form990PartVIISectionAGrp/TitleTxt4Shippensburg PA 17257
IRS990/Form990PartVIISectionAGrp/TitleTxt5Shippensburg PA 17257
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02569
IRS990/InsuranceGrp/TotalAmt02569
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014596
IRS990/InterestGrp/TotalAmt014596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0713
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300927
IRS990/LandBldgEquipCostOrOtherBssAmt0609681
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt061852
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide water service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0344904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339180
IRS990/NetAssetsOrFundBalancesBOYAmt0118744
IRS990/NetAssetsOrFundBalancesEOYAmt0118642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05176
IRS990/OccupancyGrp/TotalAmt05176
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02455
IRS990/OfficeExpensesGrp/TotalAmt02455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Real estate taxes
IRS990/OtherExpensesGrp/Desc1Permits/certification
IRS990/OtherExpensesGrp/Desc2Repairs maintenance
IRS990/OtherExpensesGrp/Desc3Chorine/supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0969
IRS990/OtherExpensesGrp/ProgramServicesAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt29207
IRS990/OtherExpensesGrp/ProgramServicesAmt31174
IRS990/OtherExpensesGrp/TotalAmt0969
IRS990/OtherExpensesGrp/TotalAmt165
IRS990/OtherExpensesGrp/TotalAmt29207
IRS990/OtherExpensesGrp/TotalAmt31174
IRS990/OtherLiabilitiesGrp/BOYAmt08008
IRS990/OtherLiabilitiesGrp/EOYAmt08008
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0Income-refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSourcesGrossIncomeAmt0745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0VIRGINIA HEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Income-water
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01295
IRS990/PYOtherExpensesAmt062280
IRS990/PYOtherRevenueAmt031
IRS990/PYProgramServiceRevenueAmt059541
IRS990/PYRevenuesLessExpensesAmt0-1413
IRS990/PYTotalExpensesAmt062280
IRS990/PYTotalRevenueAmt060867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010456
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt028117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217816
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0438407
IRS990ScheduleD/LandGrp/BookValueAmt0841
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010417
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070065
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0121224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit-security
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300927
IRS990ScheduleD/TotalLiabilityAmt08008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting firm performs quarterly billings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews discusses 990 filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Modified cash basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of association
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471656
IRS990/TotalAssetsEOYAmt0465830
IRS990/TotalAssetsGrp/BOYAmt0471656
IRS990/TotalAssetsGrp/EOYAmt0465830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062699
IRS990/TotalFunctionalExpensesGrp/TotalAmt062699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352912
IRS990/TotalLiabilitiesEOYAmt0347188
IRS990/TotalLiabilitiesGrp/BOYAmt0352912
IRS990/TotalLiabilitiesGrp/EOYAmt0347188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118642
IRS990/TotalProgramServiceExpensesAmt062699
IRS990/TotalProgramServiceRevenueAmt061852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062597
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465830
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 Lees Lane
IRS990/USAddress/CityNm0Shippenburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017257
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA HEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175305520
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Cumberland Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237429189
ReturnHeader/Filer/PhoneNum07175305520
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Lees Lane
ReturnHeader/Filer/USAddress/CityNm0Shippensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchal & Marchal PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 West Orange Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shippensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017257
ReturnHeader/PreparerPersonGrp/PhoneNum07175328927
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS A MARCHAL CPA
ReturnHeader/ReturnTs02015-04-15T07:54:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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