Civic Intelligence

Mt Hope Water Association

990 • Fiscal year 2017 • EIN 55-0543623

Jul 01, 2016 to Jun 30, 2017 • Filed on May 30, 2018

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

95th percentile

0.79x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

4.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$4,190

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-5.1%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,161,803

Down $168,719 (-5.1%) from 2016

Net Assets

Down

$676,677

Down $140,867 (-17%) from 2016

Liabilities

Down

$2,485,126

Down $27,852 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$569,093

Up $61,709 (+12%) from 2016

Expenses

Up

$709,960

Up $143,893 (+25%) from 2016

Net Income

Down

-$140,867

Down $82,184 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$3,161,803
Liabilities$2,485,126
Net Assets$676,677
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$569,093
Expenses$709,960
Net Income-$140,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 30, 2018
Return Version
2016v3.1
Gross Receipts
$569,093
Mission and Program Overview

Mission

PUBLIC WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,860,990$2,759,956▼ $101,034
Savings and Temporary Cash Investments$326,230$292,851▼ $33,379
Accounts Receivable$63,176$60,389▼ $2,787
Cash and Non-Interest-Bearing Accounts$24,197$24,393▲ $196
Inventories for Sale or Use$24,912$19,429▼ $5,483
Prepaid Expenses and Deferred Charges$3,875$4,178▲ $303
Investments Program Related$27,142$607▼ $26,535
Total Assets$3,330,522$3,161,803▼ $168,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,486,758$2,450,370▼ $36,388
Accounts Payable and Accrued Expenses$17,233$21,185▲ $3,952
Other Liabilities$8,987$13,571▲ $4,584
Total Liabilities$2,512,978$2,485,126▼ $27,852
Net Assets / Fund Balance
Unrestricted Net Assets$451,226$676,677▲ $225,451
Temporarily Rstr Net Assets$366,318--
Total Net Assets Fund Balance$817,544$676,677▼ $140,867
Total Liabilities and Net Assets / Fund Balance$3,330,522$3,161,803▼ $168,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,736,819$2,826,224$5,563,043
Buildings$10,637$26,363$37,000
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Donnie TenneyPresident$4,190$4,190
Brock PerkinsVice Preside$2,230$2,230
Thomas DavisBoard Member$540$540
Marcella KelleyBoard Member$495$495
Martha EdgellBoard Member$495$495
Deborah CvechkoBoard Member$450$450
Navonda TenneyBoard Member$405$405
Brian ElmoreBoard Member$315$315
Dorothy KoertBoard Member$45$45
Lurae CurrenceBoard Member$45$45
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,555
Investment Income
$1,538
Other Revenue
$0
Change in Net Assets
$-140,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,093
Total Revenue per Audited Statements
$569,093
Total Revenue per Form 990
$569,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,095
Salaries, Compensation, and Employee Benefits$95,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,565--$133,565
Interest$112,990--$112,990
Other Salaries and Wages$53,156--$53,156
Current Officers, Directors, Trustees, and Key Employees-$30,126-$30,126
Office Expenses$18,192--$18,192
Insurance$13,182--$13,182
Occupancy$8,734--$8,734
Other Expenses$8,462--$8,462
Payroll Taxes$5,465$1,366-$6,831
Fees for Services Accounting$5,760--$5,760
Other Employee Benefits$2,013$3,739-$5,752
Travel$2,662--$2,662
All Other Expenses$1,749--$1,749
Fees for Services Legal$100--$100
Advertising$63--$63
Total Functional Expenses$674,729$35,231$0$709,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,960
Total Expenses per Audited Statements$709,960
Total Expenses per Form 990$709,960
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$13,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Donnie Tenney
Title
President
Phone
3044722526
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Tenney
Formed
1968
Legal Domicile
Wv
Voting Board Members
1,211
Independent Board Members
1,211
Employees
8

Preparer

Firm
Sedosky & Associates 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 1211)”

Raw XML Appendix384 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/PYSalariesCompEmpBnftPaidAmt068084
IRS990/PYTotalExpensesAmt0566067
IRS990/PYTotalRevenueAmt0507384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0567555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/ExpensesSubtotalAmt0709960
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02736819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02826224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05563043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE/DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0569093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02759956
IRS990ScheduleD/TotalExpensesPerForm990Amt0709960
IRS990ScheduleD/TotalLiabilityAmt013571
IRS990ScheduleD/TotalRevenuePerForm990Amt0569093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF DEPRECIATION SCHEDULE ENCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC WATER SYSTEM SERVES(APPROXIMATELY 1211)
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/BOYAmt0366318
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03330522
IRS990/TotalAssetsEOYAmt03161803
IRS990/TotalAssetsGrp/BOYAmt03330522
IRS990/TotalAssetsGrp/EOYAmt03161803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02512978
IRS990/TotalLiabilitiesEOYAmt02485126
IRS990/TotalLiabilitiesGrp/BOYAmt02512978
IRS990/TotalLiabilitiesGrp/EOYAmt02485126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676677
IRS990/TotalOtherProgSrvcExpenseAmt015092
IRS990/TotalProgramServiceExpensesAmt0674729
IRS990/TotalProgramServiceRevenueAmt0567555
IRS990/TotalReportableCompFromOrgAmt09210
IRS990/TotalRevenueGrp/ExclusionAmt01038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03330522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03161803
IRS990/TravelGrp/ProgramServicesAmt02662
IRS990/TravelGrp/TotalAmt02662
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0676677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0TALLMANSVILLE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026237
IRS990/VotingMembersGoverningBodyCnt01211
IRS990/VotingMembersIndependentCnt01211
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE TENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044722526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId007CA9C8B121297BFBE85E96220E9CEE126801330
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0943E86FA06F880EDDD5CE6508B2433F206F4022E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464362621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDOSKY & ASSOCIATES 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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL D SEDOSKY JR
ReturnHeader/ReturnTs02018-06-11T16:08:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,161,803
Liabilities
$2,485,126
Net assets
$676,677
Revenue
$569,093
Expenses
$709,960
Net income
-$140,867
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