Civic Intelligence

Mountain Water Association

990 • Fiscal year 2019 • EIN 25-1342973

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileN/A
Pobox 527Fairchance, PA 15436

(724) 564-7510

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-8.9%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

$2,933,306

No earlier filing loaded for comparison.

Net Assets

$2,886,962

No earlier filing loaded for comparison.

Liabilities

$46,344

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin20th percentile

Revenue

$694,344

No earlier filing loaded for comparison.

Expenses

$755,805

No earlier filing loaded for comparison.

Net Income

-$61,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,933,306Liabilities 2019: $46,344Net Assets 2019: $2,886,9622019Assets 2020: $2,909,859Liabilities 2020: $7,703Net Assets 2020: $2,902,1562020Assets 2021: $2,915,211Liabilities 2021: $19,533Net Assets 2021: $2,895,6782021Assets 2022: $2,881,273Liabilities 2022: $13,742Net Assets 2022: $2,867,5312022Assets 2023: $2,848,965Liabilities 2023: $55,034Net Assets 2023: $2,793,9312023Assets 2024: $2,698,574Liabilities 2024: $21,996Net Assets 2024: $2,676,5782024

Highlighted filing

2019

Assets$2,933,306
Liabilities$46,344
Net Assets$2,886,962
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $694,344Expenses 2019: $755,805Net Income 2019: -$61,4612019Revenue 2020: $763,338Expenses 2020: $748,143Net Income 2020: $15,1952020Revenue 2021: $796,203Expenses 2021: $802,683Net Income 2021: -$6,4802021Revenue 2022: $884,158Expenses 2022: $912,305Net Income 2022: -$28,1472022Revenue 2023: $1,023,368Expenses 2023: $1,094,741Net Income 2023: -$71,3732023Revenue 2024: $1,134,296Expenses 2024: $1,251,649Net Income 2024: -$117,3532024

Highlighted filing

2019

Revenue$694,344
Expenses$755,805
Net Income-$61,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$694,344
Mission and Program Overview

Mission

To provide water service and maintenance to lines for community designated.

To maintain the utility system which provides services to the community as set forth in the by-law of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,481,879$2,432,426▼ $49,453
Savings and Temporary Cash Investments$214,025$214,376▲ $351
Cash and Non-Interest-Bearing Accounts$198,704$203,682▲ $4,978
Accounts Receivable$65,006$73,961▲ $8,955
Prepaid Expenses and Deferred Charges$3,487$4,911▲ $1,424
Total Assets$2,967,051$2,933,306▼ $33,745
Other Assets Total$3,950$3,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,069$44,664▲ $32,595
Mortgage Notes Payable Secured by Investment Property$4,881--
Deferred Revenue$1,680$1,680→ $0
Total Liabilities$18,630$46,344▲ $27,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,888,421$2,886,962▼ $1,459
Net Assets With Donor Restrictions$60,000$0▼ $60,000
Total Net Assets Fund Balance$2,948,421$2,886,962▼ $61,459
Total Liabilities and Net Assets / Fund Balance$2,967,051$2,933,306▼ $33,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,246,011$1,747,238$3,993,249
Land$168,664-$168,664
Equipment$15,729$84,435$100,164
Buildings$2,022$84,461$86,483
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Fred ClosePresident
Steve BakerVice President
Ronald DennisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,794
Investment Income
$550
Other Revenue
$0
Change in Net Assets
$-61,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,204
Salaries, Compensation, and Employee Benefits$169,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,480--$128,480
Depreciation Depletion$58,346--$58,346
All Other Expenses$22,694--$22,694
Other Employee Benefits$21,624--$21,624
Occupancy$19,785--$19,785
Insurance$19,607--$19,607
Fees for Services Other$16,085--$16,085
Other Expenses$10,948--$10,948
Payroll Taxes$10,431--$10,431
Office Expenses$10,173--$10,173
Pension Plan Contributions$9,066--$9,066
Fees for Services Accounting$6,050--$6,050
Fees for Services Legal$5,575--$5,575
Information Technology$4,302--$4,302
Advertising$112--$112
Total Functional Expenses$755,805$0$0$755,805
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prepared form 990 is presented to the board of directors for review and signature upon completion. Accepted form is then remitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of directors reviews the conflict of interest policy with each other during the reorganization meeting.”

Form 990, Part VI, Section B, Line 15B

“All employees are subject to annual reviews by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The association makes all its origination documents, bylaws, including amendments, financial information available upon request. The association is required to submit to its customers a water quality statement on an annual basis. Included with that information is a statement that the above-named documents are available with given notice to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Mountain Water Association
EIN
25-1342973
Phone
7245647510
Address
POBOX 527, FAIRCHANCE, PA 15436

Signing Officer

Name
Fred Close
Title
President
Phone
7245647510
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Close
Formed
1972
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
William T Grimm & Assocpc
Address
219 PITTSBURGH STREET, UNIONTOWN, PA 15401
Preparer
Stacey Szewczyk CPA
Phone
7244378000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCE 2.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE UPON COMPLETION. ACCEPTED FORM IS THEN REMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY WITH EACH OTHER DURING THE REORGANIZATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE SUBJECT TO ANNUAL REVIEWS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ALL ITS ORIGINATION DOCUMENTS, BYLAWS, INCLUDING AMENDMENTS, FINANCIAL INFORMATION AVAILABLE UPON REQUEST. THE ASSOCIATION IS REQUIRED TO SUBMIT TO ITS CUSTOMERS A WATER QUALITY STATEMENT ON AN ANNUAL BASIS. INCLUDED WITH THAT INFORMATION IS A STATEMENT THAT THE ABOVE-NAMED DOCUMENTS ARE AVAILABLE WITH GIVEN NOTICE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING DIFFERENCE 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.85.1.171
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ReturnHeader/FilingSecurityInformation/IPTm011:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251708408
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 PITTSBURGH STREET
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ReturnHeader/ReturnTs02020-10-01T08:14:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,933,306
Liabilities
$46,344
Net assets
$2,886,962
Revenue
$694,344
Expenses
$755,805
Net income
-$61,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.02$2.68$1.13$1.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.88$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.80$0.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.76$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.89$0.69$0.76$0.06