Civic Intelligence

Upper Halfmoon Water Company Inc

990 • Fiscal year 2013 • EIN 25-1225480

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.UPPERHALFMOONWATER.ORG
1952 Halfmoon Valley Road16870

(814) 692-4066

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

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

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

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

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

61st percentile

$720

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

89th percentile

11%

Faster asset growth than 89% 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 / Assets4th percentile

Assets

Up

$1,523,952

Up $153,506 (+11%) from 2012

Net Assets

Up

$1,523,239

Up $153,902 (+11%) from 2012

Liabilities

Down

$713

Down $396 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

$309,001

No earlier filing loaded for comparison.

Expenses

Down

$155,099

Down $11,931 (-7.1%) from 2012

Net Income

$153,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,348,040Liabilities 2010: $513Net Assets 2010: $1,347,5272010Assets 2011: $1,372,784Liabilities 2011: $3,004Net Assets 2011: $1,369,7802011Assets 2012: $1,370,446Liabilities 2012: $1,109Net Assets 2012: $1,369,3372012Assets 2013: $1,523,952Liabilities 2013: $713Net Assets 2013: $1,523,2392013Assets 2014: $1,541,728Liabilities 2014: $2,671Net Assets 2014: $1,539,0572014Assets 2015: $1,550,795Liabilities 2015: $3,926Net Assets 2015: $1,546,8692015Assets 2016: $1,561,294Liabilities 2016: $591Net Assets 2016: $1,560,7032016Assets 2017: $1,555,914Liabilities 2017: $452Net Assets 2017: $1,555,4622017Assets 2018: $1,552,986Liabilities 2018: $368Net Assets 2018: $1,552,6182018Assets 2019: $1,547,196Liabilities 2019: $370Net Assets 2019: $1,546,8262019Assets 2020: $1,556,692Liabilities 2020: $338Net Assets 2020: $1,556,3542020Assets 2021: $1,554,997Liabilities 2021: $347Net Assets 2021: $1,554,6502021Assets 2022: $1,537,042Liabilities 2022: $2,789Net Assets 2022: $1,534,2532022Assets 2023: $1,499,347Liabilities 2023: $15,492Net Assets 2023: $1,483,8552023Assets 2024: $1,462,399Liabilities 2024: $1,168Net Assets 2024: $1,461,2312024

Highlighted filing

2013

Assets$1,523,952
Liabilities$713
Net Assets$1,523,239
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $146,6892010Expenses 2011: $141,3512011Expenses 2012: $167,0302012Revenue 2013: $309,001Expenses 2013: $155,099Net Income 2013: $153,9022013Revenue 2014: $201,583Expenses 2014: $185,765Net Income 2014: $15,8182014Revenue 2015: $183,918Expenses 2015: $176,106Net Income 2015: $7,8122015Revenue 2016: $183,301Expenses 2016: $169,467Net Income 2016: $13,8342016Revenue 2017: $177,414Expenses 2017: $182,655Net Income 2017: -$5,2412017Revenue 2018: $188,257Expenses 2018: $191,101Net Income 2018: -$2,8442018Revenue 2019: $202,603Expenses 2019: $208,395Net Income 2019: -$5,7922019Revenue 2020: $215,862Expenses 2020: $206,334Net Income 2020: $9,5282020Revenue 2021: $208,466Expenses 2021: $210,170Net Income 2021: -$1,7042021Revenue 2022: $202,108Expenses 2022: $222,505Net Income 2022: -$20,3972022Revenue 2023: $208,830Expenses 2023: $259,228Net Income 2023: -$50,3982023Revenue 2024: $239,957Expenses 2024: $262,581Net Income 2024: -$22,6242024

Highlighted filing

2013

Revenue$309,001
Expenses$155,099
Net Income$153,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$309,001
Mission and Program Overview

Mission

To provide water service to upper halfoon township

To provide water service to residents of upper halfmoon township, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,369,337$1,523,239▲ $153,902
Land, Buildings, and Equipment, Net$787,244$947,408▲ $160,164
Savings and Temporary Cash Investments$539,234$526,974▼ $12,260
Accounts Receivable$43,968$49,570▲ $5,602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,370,446$1,523,952▲ $153,506
Liabilities
Accounts Payable and Accrued Expenses$1,109$713▼ $396
Total Liabilities$1,109$713▼ $396
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,369,337$1,523,239▲ $153,902
Total Liabilities and Net Assets / Fund Balance$1,370,446$1,523,952▲ $153,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751,997$552,377$1,304,374
Land$195,411-$195,411
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben PisoniV. PresidentPT$720$720
Rick DayPresidentPT$720$720
Edward LiggettMember-$720$720
Eric SmarkuskyMember-$720$720
Mark BarnoffDirector-$400$400
Steven RainerMember-$400$400
Jonathan ReedMember-$300$300

Board Members and Trustees

NameTitle
Gary PotterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,587
Investment Income
$2,414
Other Revenue
$0
Change in Net Assets
$153,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$309,001
Total Revenue per Form 990
$309,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,802
Salaries, Compensation, and Employee Benefits$5,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$77,314
Depreciation Depletion---$24,884
Occupancy---$9,268
Insurance---$4,953
Office Expenses---$4,461
Other Salaries and Wages---$3,980
Other Expenses---$2,459
Payroll Taxes---$1,317
Total Functional Expenses$0$0$0$155,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,099
Total Expenses per Audited Statements$155,099
Total Expenses per Form 990$155,099
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The holders of membership certificates of this corporation are its members. Any person that has accessibility to the source, is in need of having water supplied from the water system and is approved by the board of directors may be admitted to the membership.”

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

“The members elect the board of directors at the annual meeting of the members.”

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

“The members must approve loans and/or sale of property exceeding $5,000.”

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

“No committees exist that have the authority to act on the behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The governing body obtains the 990 and reviews it for accuracy against thier internal records.”

Form 990, Part VI, Section C, Line 19

“The public can request policies and financial statements at the main office. The 990 is also available at guidestar.org.”

Filing and Contact Details

Filer

EIN
25-1225480
Phone
8146924066

Signing Officer

Name
Rick Day
Title
President
Phone
8146924066
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Day
Formed
1965
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering, legal, clerical, contracted: total expenses 77,314.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The company 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 companys federal income tax returns for the years ended subsequent to 2010 remain subject to examination by the internal revenue service.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY 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 COMPANYS 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOLDERS OF MEMBERSHIP CERTIFICATES OF THIS CORPORATION ARE ITS MEMBERS. ANY PERSON THAT HAS ACCESSIBILITY TO THE SOURCE, IS IN NEED OF HAVING WATER SUPPLIED FROM THE WATER SYSTEM AND IS APPROVED BY THE BOARD OF DIRECTORS MAY BE ADMITTED TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MUST APPROVE LOANS AND/OR SALE OF PROPERTY EXCEEDING $5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES EXIST THAT HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY OBTAINS THE 990 AND REVIEWS IT FOR ACCURACY AGAINST THIER INTERNAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE. THE 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENGINEERING, LEGAL, CLERICAL, CONTRACTED: TOTAL EXPENSES 77,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO 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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01370446
IRS990/TotalAssetsEOYAmt01523952
IRS990/TotalAssetsGrp/BOYAmt01370446
IRS990/TotalAssetsGrp/EOYAmt01523952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109
IRS990/TotalLiabilitiesEOYAmt0713
IRS990/TotalLiabilitiesGrp/BOYAmt01109
IRS990/TotalLiabilitiesGrp/EOYAmt0713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01369337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01523239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0306587
IRS990/TotalReportableCompFromOrgAmt03980
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01370446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01523952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101952 HALFMOON VALLEY ROAD
IRS990/USAddress/City0PORT MATILDA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016870
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UPPERHALFMOONWATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146924066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER HALFMOON WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0251225480
ReturnHeader/Filer/PhoneNum08146924066
ReturnHeader/Filer/USAddress/AddressLine101952 HALFMOON VALLEY ROAD
ReturnHeader/Filer/USAddress/City0PORT MATILDA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016870
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/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02014-05-02T13:22:51-05:00
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
$1,523,952
Liabilities
$713
Net assets
$1,523,239
Revenue
$309,001
Expenses
$155,099
Net income
$153,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.24$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.20$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.31$0.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.15