Civic Intelligence

Kennerdell Community North Water System Inc

990EZ • Fiscal year 2016 • EIN 25-1612286

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 24, 2018

Organization ProfileN/A
242 Main Street PO Box 88Kennerdell, PA 16374

(814) 385-6005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$2,495

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,967

Down $10,640 (-10%) from 2015

Net Assets

Down

$94,967

Down $7,836 (-7.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$26,232

Down $241 (-0.9%) from 2015

Expenses

Up

$34,068

Up $8,005 (+31%) from 2015

Net Income

Down

-$7,836

Down $8,246 (-2011%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2014: $108,328Liabilities 2014: $5,935Net Assets 2014: $102,3932014Assets 2015: $105,607Liabilities 2015: $2,804Net Assets 2015: $102,8032015Assets 2016: $94,967Net Assets 2016: $94,9672016Assets 2017: $97,702Net Assets 2017: $97,7022017Assets 2018: $101,433Net Assets 2018: $101,4332018Assets 2021: $110,669Liabilities 2021: $701Net Assets 2021: $109,9682021Assets 2022: $114,681Liabilities 2022: $1,007Net Assets 2022: $113,6742022Assets 2023: $117,997Liabilities 2023: $916Net Assets 2023: $117,0812023Assets 2024: $125,843Liabilities 2024: $2,217Net Assets 2024: $123,6262024Assets 2025: $106,917Liabilities 2025: $2,547Net Assets 2025: $104,3702025

Highlighted filing

2016

Assets$94,967
Liabilities-
Net Assets$94,967
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $22,628Expenses 2014: $20,076Net Income 2014: $2,5522014Revenue 2015: $26,473Expenses 2015: $26,063Net Income 2015: $4102015Revenue 2016: $26,232Expenses 2016: $34,068Net Income 2016: -$7,8362016Revenue 2017: $24,428Expenses 2017: $21,693Net Income 2017: $2,7352017Revenue 2018: $25,804Expenses 2018: $22,073Net Income 2018: $3,7312018Revenue 2021: $27,595Expenses 2021: $26,681Net Income 2021: $9142021Revenue 2022: $26,660Expenses 2022: $22,954Net Income 2022: $3,7062022Revenue 2023: $29,172Expenses 2023: $25,765Net Income 2023: $3,4072023Revenue 2024: $29,163Expenses 2024: $22,618Net Income 2024: $6,5452024Revenue 2025: $30,447Expenses 2025: $49,703Net Income 2025: -$19,2562025

Highlighted filing

2016

Revenue$26,232
Expenses$34,068
Net Income-$7,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 24, 2018
Return Version
2015v3.0
Gross Receipts
$26,232
Mission and Program Overview

Mission

To provide water supply to approximately 150 resident of kennerdell pa

To provide Water Supply to approximately 150 residents of Kennerdell, PA.

Program Services

DescriptionGrantsExpenses
To provide Water Supply to approximately 150 residents of Kennerdell, PA.$24,163-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene HarritySecretaryPT$2,495-$2,495
Charles VernamChairmanPT$0--
Stanley MasonVice President-$0--
Glenn FrancisDirector-$0--
Charlie MyersDirectorPT$0--
Ronald PuffDirector-$0--
Louis ZonaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kennerdell Community North Water System
EIN
25-1612286
Phone
8143856005
Address
242 Main Street PO Box 88, Kennerdell, PA 16374

Signing Officer

Name
Louis Zona
Title
Director
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Louis Zona CPA PC
Address
20300 Rt 19 Ogle Station, Cranberry Township, PA 16066
Preparer
Linda Skunda
Phone
7247798390
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $723”

Other Expenses.1

“Repairs $18259”

Other Expenses.2

“Inspection $4065”

Other Expenses.4

“Chemicals $548”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2804 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Vernam
IRS990EZ/BooksInCareOfDetail/PhoneNum08143856005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 Main Street PO Box 88
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kennerdell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02051
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LandAndBuildingsGrp/EOYAmt075000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094967
IRS990EZ/OccupancyRentUtltsAndMaintAmt05044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Vernam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stanley Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlie Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ronald Puff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Louis Zona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charlene Harrity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Water Supply to approximately 150 residents of Kennerdell, PA.
IRS990EZ/PrintingPublicationsPostageAmt0883
IRS990EZ/ProgramServiceRevenueAmt026199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide Water Supply to approximately 150 residents of Kennerdell, PA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034068
IRS990EZ/TotalProgramServiceExpensesAmt024163
IRS990EZ/TotalRevenueAmt026232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs $18259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inspection $4065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chemicals $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $2804 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis Zona
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kennerdell Community North Water System
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0251612286
ReturnHeader/Filer/PhoneNum08143856005
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 Main Street PO Box 88
ReturnHeader/Filer/USAddress/CityNm0Kennerdell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis Zona CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020300 Rt 19 Ogle Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranberry Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016066
ReturnHeader/PreparerPersonGrp/PhoneNum07247798390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Skunda
ReturnHeader/ReturnTs02018-07-24T07:23:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,967
Liabilities
-
Net assets
$94,967
Revenue
$26,232
Expenses
$34,068
Net income
-$7,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.30$0.50$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.29$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.29$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.27$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.26$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.24$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.26$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.23$0.20$0.03