Civic Intelligence

Upper Halfmoon Water Company Inc

990 • Fiscal year 2012 • EIN 25-1225480

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

Organization ProfileWWW.UPPERHALFMOONWATER.ORG
1952 Halfmoon Valley Road16870
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.

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

49th percentile

-0.2%

Faster asset growth than 49% 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 / Assets4th percentile

Assets

Down

$1,370,446

Down $2,338 (-0.2%) from 2011

Net Assets

Down

$1,369,337

Down $443 (-0.0%) from 2011

Liabilities

Down

$1,109

Down $1,895 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$167,030

Up $25,679 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2012

Assets$1,370,446
Liabilities$1,109
Net Assets$1,369,337
Open 2012 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

2012

Revenue-
Expenses$167,030
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
$166,587
Mission and Program Overview

Mission

To provide water service to upper halfoon township

Filing and Contact Details

Filer

EIN
25-1225480
Raw XML Appendix338 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/ActivityOrMissionDescription0TO PROVIDE WATER SERVICE TO RESIDENTS OF UPPER HALFMOON TOWNSHIP, PENNSYLVANIA.
IRS990/AddressPrincipalOfficerUS/AddressLine101952 HALFMOON VALLEY ROAD
IRS990/AddressPrincipalOfficerUS/City0PORT MATILDA
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IRS990/Form990PartVIISectionA/NamePerson4EDWARD LIGGETT
IRS990/Form990PartVIISectionA/NamePerson5STEVEN RAINER
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0167030
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 2012 OR 2011. THE COMPANYS 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 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/GeneralExplanation/Explanation1THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS MUST APPROVE LOANS AND/OR SALE OF PROPERTY EXCEEDING $5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMMITTEES EXIST THAT HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY OBTAINS THE 990 AND REVIEWS IT FOR ACCURACY AGAINST THIER INTERNAL RECORDS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE. THE 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation6ENGINEERING, LEGAL, CLERICAL, CONTRACTED: TOTAL EXPENSES 92,477.
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGE IN PROCESS DURING CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251225480
ReturnHeader/Filer/Name/BusinessNameLine10UPPER HALFMOON WATER COMPANY INC
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone08146924066
ReturnHeader/Filer/USAddress/AddressLine101952 HALFMOON VALLEY ROAD
ReturnHeader/Filer/USAddress/City0PORT MATILDA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016870
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RICK DAY
ReturnHeader/Officer/Phone08146924066
ReturnHeader/Officer/Title0PRESIDENT
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/Timestamp02013-05-09T13:17:23-05:00

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
$1,370,446
Liabilities
$1,109
Net assets
$1,369,337
Revenue
-
Expenses
$167,030
Net income
-
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