Civic Intelligence

Upper Halfmoon Water Company Inc

EIN 25-1225480 • 501(c)12 • Port Matilda, PA

Profile

To provide safe drinking water to residents within halfmoon township.

1952 Halfmoon Valley RoadPort Matilda, PA 16870

www.upperhalfmoonwater.org

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-9.4%

Higher net margin than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$1,462,399

Down $36,948 (-2.5%) from 2023

Liabilities

Down

$1,168

Down $14,324 (-92%) from 2023

Net Assets

Down

$1,461,231

Down $22,624 (-1.5%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin20th percentile

Revenue

Up

$239,957

Up $31,127 (+15%) from 2023

Expenses

Up

$262,581

Up $3,353 (+1.3%) from 2023

Net Income

Up

-$22,624

Up $27,774 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2024

Assets$1,462,399
Liabilities$1,168
Net Assets$1,461,231
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$239,957
Expenses$262,581
Net Income-$22,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,462,399
Liabilities
$1,168
Net assets
$1,461,231
Revenue
$239,957
Expenses
$262,581
Net income
-$22,624
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$239,957
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$1,483,855$1,461,231▼ $22,624
Land, Buildings, and Equipment, Net$1,143,247$1,103,558▼ $39,689
Savings and Temporary Cash Investments$295,448$297,660▲ $2,212
Accounts Receivable$60,652$61,181▲ $529
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,499,347$1,462,399▼ $36,948
Liabilities
Accounts Payable and Accrued Expenses$15,492$1,168▼ $14,324
Total Liabilities$15,492$1,168▼ $14,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,483,855$1,461,231▼ $22,624
Total Liabilities and Net Assets / Fund Balance$1,499,347$1,462,399▼ $36,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$908,147$936,335$1,844,482
Land$195,411-$195,411
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ben PisoniVice PresidentFT$77,100$77,100
Eric SmarkuskySecretaryPT$17,222$17,222
Rick DayPresidentPT$720$720
John SwitalskiTreasurer-$720$720
Dave BaughmanMember-$400$400
Jon ReedMember-$400$400
Ken HendersonMember-$400$400
Mark BarnoffMember-$400$400
Jillian StevensonMember-$300$300

Board Members and Trustees

NameTitle
Ted LiggettMember Until 12/2023
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,773
Investment Income
$7,667
Other Revenue
$1,517
Change in Net Assets
$-22,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$239,957
Total Revenue per Form 990
$239,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,651
Salaries, Compensation, and Employee Benefits$118,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$97,662
Depreciation Depletion---$39,689
Occupancy---$16,592
Fees for Services Accounting---$13,662
Other Salaries and Wages---$12,816
Office Expenses---$8,548
Payroll Taxes---$8,452
Insurance---$8,112
Fees for Services Other---$1,520
Other Expenses---$1,298
Total Functional Expenses$0$0$0$262,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,581
Total Expenses per Audited Statements$262,581
Total Expenses per Form 990$262,581
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 35% controlled entity
No
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 11B

“The governing body obtains the 990 and reviews it for accuracy against their internal records prior to filing the return with the irs.”

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

Filer Name
Upper Halfmoon Water Company Inc
EIN
25-1225480
Phone
8146924066
Address
1952 HALFMOON VALLEY ROAD, PORT MATILDA, PA 16870

Signing Officer

Name
Rick Day
Title
President
Phone
8146924066
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Day
Formed
1965
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
8142067503
Supplemental Narrative

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 2024.”

Raw XML Appendix357 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/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO RESIDENTS OF UPPER HALFMOON TOWNSHIP, PENNSYLVANIA.
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IRS990/Desc0THE UPPER HALFMOON WATER COMPANY, INC. IS A PA DEP REGULATED PUBLIC WATER SUPPLIER THAT MEETS ALL WATER QUALITY AND QUANTITY STANDARDS SET FORTH BY DEP, EPA, AND SRBC. WATER, AND ASSOCIATED FIRE PROTECTION, IS PROVIDED TO NEARLY 620 HOMES AND BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER UNTIL 12/2023
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IRS990/PayrollTaxesGrp/TotalAmt08452
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REV.
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04641
IRS990/PYOtherExpensesAmt0158778
IRS990/PYOtherRevenueAmt0919
IRS990/PYProgramServiceRevenueAmt0203270
IRS990/PYRevenuesLessExpensesAmt0-50398
IRS990/PYSalariesCompEmpBnftPaidAmt0100450
IRS990/PYTotalExpensesAmt0259228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22624
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01483855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01461231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0908147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01844482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195411
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239957
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 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103558
IRS990ScheduleD/TotalExpensesPerForm990Amt0262581
IRS990ScheduleD/TotalRevenuePerForm990Amt0239957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262581
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 THEIR INTERNAL RECORDS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE. THE 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01499347
IRS990/TotalAssetsEOYAmt01462399
IRS990/TotalAssetsGrp/BOYAmt01499347
IRS990/TotalAssetsGrp/EOYAmt01462399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015492
IRS990/TotalLiabilitiesEOYAmt01168
IRS990/TotalLiabilitiesGrp/BOYAmt015492
IRS990/TotalLiabilitiesGrp/EOYAmt01168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0230773
IRS990/TotalReportableCompFromOrgAmt097662
IRS990/TotalRevenueGrp/ExclusionAmt09184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01462399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01952 HALFMOON VALLEY ROAD
IRS990/USAddress/CityNm0PORT MATILDA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UPPERHALFMOONWATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146924066
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER HALFMOON WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0251225480
ReturnHeader/Filer/PhoneNum08146924066
ReturnHeader/Filer/USAddress/AddressLine1Txt01952 HALFMOON VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT MATILDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum08142067503
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA
ReturnHeader/ReturnTs02025-11-13T07:08:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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