Civic Intelligence

Mountain Water Association

990 • Fiscal year 2022 • EIN 25-1342973

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$2,881,273

Down $33,938 (-1.2%) from 2021

Net Assets

Down

$2,867,531

Down $28,147 (-1.0%) from 2021

Liabilities

Down

$13,742

Down $5,791 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin31st percentile

Revenue

Up

$884,158

Up $87,955 (+11%) from 2021

Expenses

Up

$912,305

Up $109,622 (+14%) from 2021

Net Income

Down

-$28,147

Down $21,667 (-334%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2022

Assets$2,881,273
Liabilities$13,742
Net Assets$2,867,531
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

2022

Revenue$884,158
Expenses$912,305
Net Income-$28,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$884,158
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$2,320,383$2,290,250▼ $30,133
Cash and Non-Interest-Bearing Accounts$310,587$263,737▼ $46,850
Savings and Temporary Cash Investments$214,653$214,693▲ $40
Accounts Receivable$61,760$103,927▲ $42,167
Prepaid Expenses and Deferred Charges$3,878$4,716▲ $838
Total Assets$2,915,211$2,881,273▼ $33,938
Other Assets Total$3,950$3,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,853$12,062▼ $5,791
Deferred Revenue$1,680$1,680→ $0
Total Liabilities$19,533$13,742▼ $5,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,895,678$2,867,531▼ $28,147
Total Net Assets Fund Balance$2,895,678$2,867,531▼ $28,147
Total Liabilities and Net Assets / Fund Balance$2,915,211$2,881,273▼ $33,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,094,321$1,911,476$4,005,797
Land$168,664-$168,664
Equipment$25,243$89,023$114,266
Buildings$2,022$84,461$86,483
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$883,395
Investment Income
$763
Other Revenue
$0
Change in Net Assets
$-28,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,911
Salaries, Compensation, and Employee Benefits$181,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,297--$135,297
Depreciation Depletion$55,683--$55,683
Other Employee Benefits$25,704--$25,704
All Other Expenses$22,697--$22,697
Insurance$17,440--$17,440
Occupancy$16,853--$16,853
Other Expenses$11,831--$11,831
Payroll Taxes$10,943--$10,943
Pension Plan Contributions$9,450--$9,450
Fees for Services Other$9,136--$9,136
Office Expenses$8,832--$8,832
Fees for Services Legal$5,493--$5,493
Information Technology$4,908--$4,908
Fees for Services Accounting$4,150--$4,150
Advertising$105--$105
Total Functional Expenses$912,305$0$0$912,305
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
2023-06-28
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
Raw XML Appendix355 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012062
IRS990/AccountsReceivableGrp/BOYAmt061760
IRS990/AccountsReceivableGrp/EOYAmt0103927
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE UTILITY SYSTEM WHICH PROVIDES SERVICES TO THE COMMUNITY AS SET FORTH IN THE BY-LAW OF THE ASSOCIATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0105
IRS990/AdvertisingGrp/TotalAmt0105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022697
IRS990/AllOtherExpensesGrp/TotalAmt022697
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum07245647510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MORGANTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRCHANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015436
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0310587
IRS990/CashNonInterestBearingGrp/EOYAmt0263737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0763
IRS990/CYOtherExpensesAmt0730911
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0883395
IRS990/CYRevenuesLessExpensesAmt0-28147
IRS990/CYSalariesCompEmpBnftPaidAmt0181394
IRS990/CYTotalExpensesAmt0912305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0884158
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01680
IRS990/DeferredRevenueGrp/EOYAmt01680
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055683
IRS990/DepreciationDepletionGrp/TotalAmt055683
IRS990/Desc0WATER MAINTENANCE AND SUPPLY WAS PROVIDED TO THE PRESCRIBED AREA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0912305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05493
IRS990/FeesForServicesLegalGrp/TotalAmt05493
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09136
IRS990/FeesForServicesOtherGrp/TotalAmt09136
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HEARN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0884158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04908
IRS990/InformationTechnologyGrp/TotalAmt04908
IRS990/InsuranceGrp/ProgramServicesAmt017440
IRS990/InsuranceGrp/TotalAmt017440
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0763
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02084960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02320383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02290250
IRS990/LandBldgEquipCostOrOtherBssAmt04375210
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WATER SERVICE AND MAINTENANCE TO LINES FOR COMMUNITY DESIGNATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02895678
IRS990/NetAssetsOrFundBalancesEOYAmt02867531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02895678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02867531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016853
IRS990/OccupancyGrp/TotalAmt016853
IRS990/OfficeExpensesGrp/ProgramServicesAmt08832
IRS990/OfficeExpensesGrp/TotalAmt08832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03950
IRS990/OtherAssetsTotalGrp/EOYAmt03950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025704
IRS990/OtherExpensesGrp/Desc0WATER PURCHASE
IRS990/OtherExpensesGrp/Desc1CONTRACTED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE - GAS & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt0447557
IRS990/OtherExpensesGrp/ProgramServicesAmt182870
IRS990/OtherExpensesGrp/ProgramServicesAmt243356
IRS990/OtherExpensesGrp/ProgramServicesAmt311831
IRS990/OtherExpensesGrp/TotalAmt0447557
IRS990/OtherExpensesGrp/TotalAmt182870
IRS990/OtherExpensesGrp/TotalAmt243356
IRS990/OtherExpensesGrp/TotalAmt311831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135297
IRS990/OtherSourcesGrossIncomeAmt0883395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010943
IRS990/PayrollTaxesGrp/TotalAmt010943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09450
IRS990/PensionPlanContributionsGrp/TotalAmt09450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04716
IRS990/PrincipalOfficerNm0FRED CLOSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1TAP AND CONNECTION FEE
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3NICHOLSON TWP COLLECTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt0624974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0795800
IRS990/PYRevenuesLessExpensesAmt0-6480
IRS990/PYSalariesCompEmpBnftPaidAmt0177709
IRS990/PYTotalExpensesAmt0802683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03726949
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt02403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086483
IRS990ScheduleD/EquipmentGrp/BookValueAmt025243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114266
IRS990ScheduleD/LandGrp/BookValueAmt0168664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02094321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01911476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04005797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02915211
IRS990/TotalAssetsEOYAmt02881273
IRS990/TotalAssetsGrp/BOYAmt02915211
IRS990/TotalAssetsGrp/EOYAmt02881273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019533
IRS990/TotalLiabilitiesEOYAmt013742
IRS990/TotalLiabilitiesGrp/BOYAmt019533
IRS990/TotalLiabilitiesGrp/EOYAmt013742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02895678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02867531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0912305
IRS990/TotalProgramServiceRevenueAmt0883395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02915211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02881273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 527
IRS990/USAddress/CityNm0FAIRCHANCE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015436
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED CLOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07245647510
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0251342973
ReturnHeader/Filer/PhoneNum07245647510
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 527
ReturnHeader/Filer/USAddress/CityNm0FAIRCHANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251708408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM T GRIMM & ASSOCPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 PITTSBURGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015401
ReturnHeader/PreparerPersonGrp/PhoneNum07244378000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY SZEWCZYK CPA
ReturnHeader/ReturnTs02023-07-28T14:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,881,273
Liabilities
$13,742
Net assets
$2,867,531
Revenue
$884,158
Expenses
$912,305
Net income
-$28,147
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