Civic Intelligence

Mt Hope Water Association

990 • Fiscal year 2015 • EIN 55-0543623

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileN/A
PO Box 684Buckhannon, WV 26201

(304) 472-2526

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

4.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$12,410

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

4.5%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

19%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,397,379

Up $145,205 (+4.5%) from 2014

Net Assets

Down

$876,227

Down $41,846 (-4.6%) from 2014

Liabilities

Up

$2,521,152

Up $187,051 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$512,132

Up $80,860 (+19%) from 2014

Expenses

Down

$553,978

Down $35,462 (-6.0%) from 2014

Net Income

Up

-$41,846

Up $116,322 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2015

Assets$3,397,379
Liabilities$2,521,152
Net Assets$876,227
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$512,132
Expenses$553,978
Net Income-$41,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v6.0
Gross Receipts
$512,132
Mission and Program Overview

Mission

PUBLIC WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,809,199$2,683,168▼ $126,031
Savings and Temporary Cash Investments$318,637$334,418▲ $15,781
Accounts Receivable$47,270$56,172▲ $8,902
Investments Program Related$33,981$34,065▲ $84
Inventories for Sale or Use$26,646$26,183▼ $463
Cash and Non-Interest-Bearing Accounts$14,767$23,163▲ $8,396
Prepaid Expenses and Deferred Charges$1,674$1,824▲ $150
Total Assets$3,252,174$3,397,379▲ $145,205
Other Assets Total-$238,386-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,312,292$2,490,349▲ $178,057
Accounts Payable and Accrued Expenses$15,980$22,222▲ $6,242
Other Liabilities$5,829$8,581▲ $2,752
Total Liabilities$2,334,101$2,521,152▲ $187,051
Net Assets / Fund Balance
Unrestricted Net Assets$554,154$494,847▼ $59,307
Temporarily Rstr Net Assets$363,919$381,380▲ $17,461
Total Net Assets Fund Balance$918,073$876,227▼ $41,846
Total Liabilities and Net Assets / Fund Balance$3,252,174$3,397,379▲ $145,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,658,181$2,586,455$5,244,636
Buildings$12,487$24,513$37,000
Land$12,500-$12,500
Other Assets Org$238,386--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Shelia ThomasonSec./treas.$12,410$12,410
Donnie TenneyPresident$2,345$2,345
Dorothy KoertBoard Member$540$540
Lurae CurrenceBoard Member$540$540
Marcella KelleyBoard Member$540$540
Moragn L PerryBoard Member$540$540
Brock PerkinsVice Preside$435$435
Martha EdgellBoard Member$405$405
R LandisBoard Member$225$225
Brian ElmoreBoard Member$90$90
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,596
Investment Income
$1,536
Other Revenue
$0
Change in Net Assets
$-41,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,132
Total Revenue per Audited Statements
$512,132
Total Revenue per Form 990
$512,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,546
Salaries, Compensation, and Employee Benefits$66,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,025--$128,025
Interest$113,295--$113,295
Other Salaries and Wages$14,539$12,245-$26,784
Current Officers, Directors, Trustees, and Key Employees$18,070--$18,070
Other Employee Benefits$4,619$7,832-$12,451
Office Expenses$11,427--$11,427
Insurance$10,363--$10,363
Other Expenses$8,238--$8,238
Payroll Taxes$2,234$3,788-$6,022
Travel$5,659--$5,659
Occupancy$4,353--$4,353
Comp Disqual Persons$3,105--$3,105
Fees for Services Accounting$2,900--$2,900
All Other Expenses$1,255--$1,255
Advertising$410--$410
Fees for Services Legal$38--$38
Total Functional Expenses$530,113$23,865$0$553,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,978
Total Expenses per Audited Statements$553,978
Total Expenses per Form 990$553,978
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
Payable/deposits$8,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mt Hope Water Association
EIN
55-0543623
Phone
3044722526
Address
PO BOX 684, BUCKHANNON, WV 26201

Signing Officer

Name
Shelia Tekamist
Title
President
Phone
3044722526
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Tenney
Formed
1968
Legal Domicile
Wv
Voting Board Members
1,204
Independent Board Members
1,204
Employees
5

Preparer

Firm
Trent & Sedosky Pllc
Address
14 E LINCOLN ST, BUCKHANNON, WV 26201-2616
Preparer
Samuel D Sedosky Jr
Phone
3044727568
Supplemental Narrative

Additional Explanations

Form 990

“Copy of depreciation schedule enclosed”

Form 990, Page 2, Part III, Line 4D

“Public water system serves(approximately (1,207 customers at 06/30/15)”

Raw XML Appendix382 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/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC WATER SYSTEM SERVES(APPROXIMATELY (1,207 CUSTOMERS AT 06/30/15)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02217
IRS990/PYOtherExpensesAmt0527440
IRS990/PYProgramServiceRevenueAmt0429055
IRS990/PYRevenuesLessExpensesAmt0-158168
IRS990/PYSalariesCompEmpBnftPaidAmt062000
IRS990/PYTotalExpensesAmt0589440
IRS990/PYTotalRevenueAmt0431272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/ExpensesSubtotalAmt0553978
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02658181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02586455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05244636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE/DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0512132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02683168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238386
IRS990ScheduleD/TotalExpensesPerForm990Amt0553978
IRS990ScheduleD/TotalLiabilityAmt08581
IRS990ScheduleD/TotalRevenuePerForm990Amt0512132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF DEPRECIATION SCHEDULE ENCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC WATER SYSTEM SERVES(APPROXIMATELY (1,207 CUSTOMERS AT 06/30/15)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0363919
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0381380
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03252174
IRS990/TotalAssetsEOYAmt03397379
IRS990/TotalAssetsGrp/BOYAmt03252174
IRS990/TotalAssetsGrp/EOYAmt03397379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02334101
IRS990/TotalLiabilitiesEOYAmt02521152
IRS990/TotalLiabilitiesGrp/BOYAmt02334101
IRS990/TotalLiabilitiesGrp/EOYAmt02521152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876227
IRS990/TotalProgramServiceExpensesAmt0530113
IRS990/TotalProgramServiceRevenueAmt0510596
IRS990/TotalReportableCompFromOrgAmt018070
IRS990/TotalRevenueGrp/ExclusionAmt01536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03252174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03397379
IRS990/TravelGrp/ProgramServicesAmt05659
IRS990/TravelGrp/TotalAmt05659
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR 2 BOX 355-C
IRS990/USAddress/CityNm0BUCKHANNON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026201
IRS990/VotingMembersGoverningBodyCnt01204
IRS990/VotingMembersIndependentCnt01204
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA TEKAMIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044722526
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HOPE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MTHO
ReturnHeader/Filer/EIN0550543623
ReturnHeader/Filer/PhoneNum03044722526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684
ReturnHeader/Filer/USAddress/CityNm0BUCKHANNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464362621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRENT & SEDOSKY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 E LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKHANNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0262012616
ReturnHeader/PreparerPersonGrp/PhoneNum03044727568
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL D SEDOSKY JR
ReturnHeader/ReturnTs02016-02-05T11:13:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397,379
Liabilities
$2,521,152
Net assets
$876,227
Revenue
$512,132
Expenses
$553,978
Net income
-$41,846
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