Civic Intelligence

Mt Hope Water Association

EIN 55-0543623 • 501(c)12 • Buckhannon, WV

Profile

PUBLIC WATER SYSTEM

1925 Tallmansville RdBuckhannon, WV 26201

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

2.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

1.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,936,531

Up $447,391 (+18%) from 2023

Liabilities

Up

$2,400,442

Up $390,555 (+19%) from 2023

Net Assets

Up

$536,089

Up $56,836 (+12%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$838,823

Up $128,801 (+18%) from 2023

Expenses

Up

$781,987

Up $54,859 (+7.5%) from 2023

Net Income

Up

$56,836

Up $73,942 (+432%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,772,722Liabilities 2011: $2,521,168Net Assets 2011: $1,251,5542011Assets 2012: $3,635,889Liabilities 2012: $2,444,446Net Assets 2012: $1,191,4432012Assets 2013: $3,468,697Liabilities 2013: $2,392,456Net Assets 2013: $1,076,2412013Assets 2014: $3,252,174Liabilities 2014: $2,334,101Net Assets 2014: $918,0732014Assets 2015: $3,397,379Liabilities 2015: $2,521,152Net Assets 2015: $876,2272015Assets 2016: $3,330,522Liabilities 2016: $2,512,978Net Assets 2016: $817,5442016Assets 2017: $3,161,803Liabilities 2017: $2,485,126Net Assets 2017: $676,6772017Assets 2019: $2,732,791Liabilities 2019: $2,333,456Net Assets 2019: $399,3352019Assets 2020: $2,607,167Liabilities 2020: $2,165,060Net Assets 2020: $442,1072020Assets 2021: $2,539,436Liabilities 2021: $2,066,489Net Assets 2021: $472,9472021Assets 2022: $2,498,577Liabilities 2022: $1,986,268Net Assets 2022: $512,3092022Assets 2023: $2,489,140Liabilities 2023: $2,009,887Net Assets 2023: $479,2532023Assets 2024: $2,936,531Liabilities 2024: $2,400,442Net Assets 2024: $536,0892024

Highlighted filing

2024

Assets$2,936,531
Liabilities$2,400,442
Net Assets$536,089
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $493,969Expenses 2011: $520,651Net Income 2011: -$26,6822011Revenue 2012: $478,245Expenses 2012: $538,353Net Income 2012: -$60,1082012Revenue 2013: $435,982Expenses 2013: $551,186Net Income 2013: -$115,2042013Revenue 2014: $431,272Expenses 2014: $589,440Net Income 2014: -$158,1682014Revenue 2015: $512,132Expenses 2015: $553,978Net Income 2015: -$41,8462015Revenue 2016: $507,384Expenses 2016: $566,067Net Income 2016: -$58,6832016Revenue 2017: $569,093Expenses 2017: $709,960Net Income 2017: -$140,8672017Revenue 2019: $620,210Expenses 2019: $718,101Net Income 2019: -$97,8912019Revenue 2020: $619,982Expenses 2020: $661,192Net Income 2020: -$41,2102020Revenue 2021: $659,703Expenses 2021: $609,463Net Income 2021: $50,2402021Revenue 2022: $701,895Expenses 2022: $664,610Net Income 2022: $37,2852022Revenue 2023: $710,022Expenses 2023: $727,128Net Income 2023: -$17,1062023Revenue 2024: $838,823Expenses 2024: $781,987Net Income 2024: $56,8362024

Highlighted filing

2024

Revenue$838,823
Expenses$781,987
Net Income$56,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936,531
Liabilities
$2,400,442
Net assets
$536,089
Revenue
$838,823
Expenses
$781,987
Net income
$56,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$2.40$0.54$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.49$2.01$0.48$0.71$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.50$1.99$0.51$0.70$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.07$0.47$0.66$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.61$2.17$0.44$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.33$0.40$0.62$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.16$2.49$0.68$0.57$0.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.33$2.51$0.82$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.40$2.52$0.88$0.51$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$3.25$2.33$0.92$0.43$0.59$0.16
2013Summary only. Only limited summary data is available for this year.$3.47$2.39$1.08$0.44$0.55$0.12
2012Summary only. Only limited summary data is available for this year.$3.64$2.44$1.19$0.48$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$3.77$2.52$1.25$0.49$0.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$838,823
Mission and Program Overview

Mission

PUBLIC WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,096,226$2,579,715▲ $483,489
Savings and Temporary Cash Investments$167,145$128,824▼ $38,321
Accounts Receivable$75,279$79,925▲ $4,646
Other Notes and Loans Receivable, Net$49,005$46,505▼ $2,500
Inventories for Sale or Use$42,763$39,930▼ $2,833
Pledges and Grants Receivable$18,000$31,583▲ $13,583
Cash and Non-Interest-Bearing Accounts$38,416$27,381▼ $11,035
Prepaid Expenses and Deferred Charges$2,306$2,668▲ $362
Total Assets$2,489,140$2,936,531▲ $447,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,868,975$1,765,321▼ $103,654
Other Liabilities$103,225$589,326▲ $486,101
Accounts Payable and Accrued Expenses$37,687$45,795▲ $8,108
Total Liabilities$2,009,887$2,400,442▲ $390,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,253$536,089▲ $56,836
Total Net Assets Fund Balance$479,253$536,089▲ $56,836
Total Liabilities and Net Assets / Fund Balance$2,489,140$2,936,531▲ $447,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,563,053$3,701,351$6,264,404
Buildings$4,162$32,838$37,000
Land$12,500-$12,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Donnie TenneyPresident$4,800$4,800
Brian ElmoreVice President$2,700$2,700
Marcella KelleyBoard Member$1,500$1,500
Navonda TenneyBoard Member$1,300$1,300
Nicholas CutrightBoard Member$1,300$1,300
Deborah CvechkoBoard Member$1,200$1,200
Thomas DavisBoard Member$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$155,668
Program Service Revenue
$682,761
Investment Income
$394
Other Revenue
$0
All Other Contributions
$155,668
Change in Net Assets
$56,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,823
Total Revenue per Audited Statements
$838,823
Total Revenue per Form 990
$838,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,467
Salaries, Compensation, and Employee Benefits$132,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,870$0$0$119,870
Other Salaries and Wages$108,651$0$0$108,651
Interest$84,784$0$0$84,784
All Other Expenses$45,657$0$0$45,657
Fees for Services Accounting$16,763$0$0$16,763
Current Officers, Directors, Trustees, and Key Employees$14,800$0$0$14,800
Other Expenses$13,615$0$0$13,615
Pension Plan Contributions$9,069$0$0$9,069
Office Expenses$3,211$0$0$3,211
Total Functional Expenses$781,987$0$0$781,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,987
Total Expenses per Audited Statements$781,987
Total Expenses per Form 990$781,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$456,503
Bonds Payable - Current Portion$73,984
Retainage Payable$48,350
Customer Deposits$10,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Mt Hope Water Association
EIN
55-0543623
Phone
3044722526
Address
1925 TALLMANSVILLE RD, BUCKHANNON, WV 26201

Signing Officer

Name
Donnie Tenney
Title
President
Phone
3044722526
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Tenney
Formed
1968
Legal Domicile
Wv
Voting Board Members
1,200
Independent Board Members
1,200
Employees
5
Volunteers
0

Preparer

Firm
Trent Accounting and Financial Services LLC
Address
148 Phillips Dairy Rd, Buckhannon, WV 26201
Preparer
Timothy Trent
Phone
3044608846
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“YES”

Pt VI, Line 7A

“YES”

Pt VI, Line 7B

“YES”

Pt VI, Line 11B

“No review was or will be conducted”

Raw XML Appendix375 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/PledgesAndGrantsReceivableGrp/EOYAmt031583
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02668
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IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682761
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018000
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0615002
IRS990/PYProgramServiceRevenueAmt0691534
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IRS990/PYSalariesCompEmpBnftPaidAmt0112126
IRS990/PYTotalExpensesAmt0727128
IRS990/PYTotalRevenueAmt0710022
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056836
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt032838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/ExpensesSubtotalAmt0781987
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02563053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03701351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06264404
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2456503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETAINAGE PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02579715
IRS990ScheduleD/TotalExpensesPerForm990Amt0781987
IRS990ScheduleD/TotalLiabilityAmt0589326
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781987
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02009887
IRS990/TotalLiabilitiesEOYAmt02400442
IRS990/TotalLiabilitiesGrp/BOYAmt02009887
IRS990/TotalLiabilitiesGrp/EOYAmt02400442
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0781987
IRS990/TotalProgramServiceRevenueAmt0682761
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt0394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02489140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02936531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0TALLMANSVILLE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026237
IRS990/VotingMembersGoverningBodyCnt01200
IRS990/VotingMembersIndependentCnt01200
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE TENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044722526
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HOPE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MTHO
ReturnHeader/Filer/EIN0550543623
ReturnHeader/Filer/PhoneNum03044722526
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 TALLMANSVILLE RD
ReturnHeader/Filer/USAddress/CityNm0BUCKHANNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810937238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trent Accounting and Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 Phillips Dairy Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buckhannon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026201
ReturnHeader/PreparerPersonGrp/PhoneNum03044608846
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Trent
ReturnHeader/ReturnTs02025-05-14T12:50:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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