Upper Halfmoon Water Co Inc

Port Matilda, PA
Tax-exempt since July 1979
EIN: 25-1225480

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$209k (2023)

Expenses

$259k (2023)

Total Assets

$1.5M (2023)

Total Liabilities

$15.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$208,830

Expenses

$259,228

Net Income

-$50,398

Net Assets

$1,483,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$203,270	97.3%
Investment Income	$4,641	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$919	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,904	31.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,408	4.8%

Assets/Debt
Total Assets	$1,499,347
Total Liabilities	$15,492
Net Assets	$1,483,855

Club or Co-Op Income
Income From Members	$203,270
Income From Other Sources	$5,560

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Pisoni (Vice President)	$74,724	$0	$0
Eric Smarkusky (Secretary)	$2,740	$0	$0
Rick Day (President)	$720	$0	$0
Ned Liggett (Member)	$720	$0	$0
John Switalski (Treasurer)	$400	$0	$0
Mark Barnoff (Member)	$400	$0	$0
Jon Reed (Member)	$400	$0	$0
Dave Baughman (Member)	$400	$0	$0
Ken Henderson (Member)	$400	$0	$0

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990

Filed on Nov. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$202,108

Expenses

$222,505

Net Income

-$20,397

Net Assets

$1,534,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$201,820	99.9%
Investment Income	$288	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,891	35.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,477	5.6%

Assets/Debt
Total Assets	$1,537,042
Total Liabilities	$2,789
Net Assets	$1,534,253

Club or Co-Op Income
Income From Members	$201,820
Income From Other Sources	$288

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Pisoni (Vice President)	$74,731	$0	$0
Rick Day (President)	$720	$0	$0
Eric Smarkusky (Secretary)	$720	$0	$0
John Switalski (Treasurer)	$720	$0	$0
Mark Barnoff (Member)	$400	$0	$0
David Baughman (Member)	$400	$0	$0
Kenneth Henderson (Member)	$400	$0	$0
Edward Liggett (Member)	$400	$0	$0
Jonathan Reed (Member)	$400	$0	$0

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990

Filed on May 7, 2024

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Fiscal Year Ending Dec.
2021

Revenue

$208,466

Expenses

$210,170

Net Income

-$1,704

Net Assets

$1,554,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$208,167	99.9%
Investment Income	$299	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,078	33.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,596	5.0%

Assets/Debt
Total Assets	$1,554,997
Total Liabilities	$347
Net Assets	$1,554,650

Club or Co-Op Income
Income From Members	$208,167
Income From Other Sources	$299

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Pisoni (Vice President)	$63,918	$0	$0
Mark Barnoff (Member)	$2,400	$0	$0
Rick Day (President)	$720	$0	$0
Eric Smarkusky (Secretary)	$720	$0	$0
Ned Liggett (Treasurer)	$720	$0	$0
Jon Reed (Member)	$400	$0	$0
John Switalski (Member)	$400	$0	$0
Dave Baughman (Member)	$400	$0	$0
Ken Henderson (Member)	$400	$0	$0

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990

Filed on Aug. 25, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$215,862

Expenses

$206,334

Net Income

$9,528

Net Assets

$1,556,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$215,264	99.7%
Investment Income	$598	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,978	33.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,596	5.1%

Assets/Debt
Total Assets	$1,556,692
Total Liabilities	$338
Net Assets	$1,556,354

Club or Co-Op Income
Income From Members	$215,264
Income From Other Sources	$598

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Pisoni (Vice President)	$63,918	$0	$0
Mark Barnoff (Member)	$2,300	$0	$0
Rick Day (President)	$720	$0	$0
Eric Smarkusky (Secretary)	$720	$0	$0
Ned Liggett (Treasurer)	$720	$0	$0
Jon Reed (Member)	$400	$0	$0
John Switalski (Member)	$400	$0	$0
Dave Baughman (Member)	$400	$0	$0
Ken Henderson (Member)	$400	$0	$0

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990

Filed on Oct. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$202,603

Expenses

$208,395

Net Income

-$5,792

Net Assets

$1,546,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$201,902	99.7%
Investment Income	$701	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,358	35.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,216	3.5%

Assets/Debt
Total Assets	$1,547,196
Total Liabilities	$370
Net Assets	$1,546,826

Club or Co-Op Income
Income From Members	$201,902
Income From Other Sources	$701

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Pisoni (V. President)	$63,918	$0	$0
Mark Barnoff (Member)	$2,300	$0	$0
Rick Day (President)	$720	$0	$0
Eric Smarkusky (Secretary)	$720	$0	$0
Ned Liggett (Treasurer)	$720	$0	$0
Jon Reed (Member)	$400	$0	$0
John Switalski (Member)	$400	$0	$0
Dave Baughman (Member)	$400	$0	$0
Ken Henderson (Member)	$400	$0	$0

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990

Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$188,257

Expenses

$191,101

Net Income

-$2,844

Net Assets

$1,552,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$186,437	99.0%
Investment Income	$1,820	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,454	34.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,339	5.4%

Assets/Debt
Total Assets	$1,552,986
Total Liabilities	$368
Net Assets	$1,552,618

Club or Co-Op Income
Income From Members	$186,437
Income From Other Sources	$693

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Pisoni (V. President)	$62,736	$0	$0
Rick Day (President)	$720	$0	$0
Edward Liggett (Member)	$720	$0	$0
Eric Smarkusky (Member)	$720	$0	$0
Mark Barnoff (Director)	$400	$0	$0
William Markel (Member)	$125	$0	$0
Gary Potter (Secretary)	$0	$0	$0
Steven Rainer (Member)	$0	$0	$0

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990

Filed on June 3, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$177,414

Expenses

$182,655

Net Income

-$5,241

Net Assets

$1,555,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$177,257	99.9%
Investment Income	$157	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,860	36.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,536	6.3%

Assets/Debt
Total Assets	$1,555,914
Total Liabilities	$452
Net Assets	$1,555,462

Club or Co-Op Income
Income From Members	$177,257
Income From Other Sources	$157

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Pisoni (V. President)	$60,000	$0	$0
Mark Barnoff (Director)	$2,200	$0	$0
William Markel (Member)	$1,500	$0	$0
Rick Day (President)	$720	$0	$0
Edward Liggett (Member)	$720	$0	$0
Eric Smarkusky (Member)	$720	$0	$0
Gary Potter (Secretary)	$0	$0	$0
Steven Rainer (Member)	$0	$0	$0

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990

Filed on Aug. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$183,301

Expenses

$169,467

Net Income

$13,834

Net Assets

$1,560,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$182,315	99.5%
Investment Income	$986	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,285	39.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,336	6.7%

Assets/Debt
Total Assets	$1,561,294
Total Liabilities	$591
Net Assets	$1,560,703

Club or Co-Op Income
Income From Members	$180,671
Income From Other Sources	$2,630

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Pisoni (V. President)	$60,000	$0	$0
Mark Barnoff (Director)	$2,400	$0	$0
William Markel (Member)	$1,725	$0	$0
Rick Day (President)	$720	$0	$0
Edward Liggett (Member)	$720	$0	$0
Eric Smarkusky (Member)	$720	$0	$0
Gary Potter (Secretary)	$0	$0	$0
Steven Rainer (Member)	$0	$0	$0

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990

Filed on Nov. 7, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$183,918

Expenses

$176,106

Net Income

$7,812

Net Assets

$1,546,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$182,437	99.2%
Investment Income	$1,481	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,820	39.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,736	6.1%

Assets/Debt
Total Assets	$1,550,795
Total Liabilities	$3,926
Net Assets	$1,546,869

Club or Co-Op Income
Income From Members	$182,437
Income From Other Sources	$1,481

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Pisoni (V. President)	$60,000	$0	$0
Mark Barnoff (Director)	$4,800	$0	$0
William Markel (Member)	$1,860	$0	$0
Rick Day (President)	$720	$0	$0
Edward Liggett (Member)	$720	$0	$0
Eric Smarkusky (Member)	$720	$0	$0
Gary Potter (Secretary)	$0	$0	$0
Steven Rainer (Member)	$0	$0	$0

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990

Filed on Oct. 27, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$201,583

Expenses

$185,765

Net Income

$15,818

Net Assets

$1,539,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$199,420	98.9%
Investment Income	$2,163	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,061	33.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,960	6.4%

Assets/Debt
Total Assets	$1,541,728
Total Liabilities	$2,671
Net Assets	$1,539,057

Club or Co-Op Income
Income From Members	$199,420
Income From Other Sources	$2,163

Compensation

Key Employees and Officers	Compensation	Related	Other
Ben Pisoni (V. President)	$60,000	$0	$0
Rick Day (President)	$720	$0	$0
Edward Liggett (Member)	$720	$0	$0
Eric Smarkusky (Member)	$720	$0	$0
Mark Barnoff (Director)	$400	$0	$0
Jonathan Reed (Member)	$400	$0	$0
Steven Rainer (Member)	$200	$0	$0
Gary Potter (Secretary)	$0	$0	$0

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990

Filed on May 5, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$309,001

Expenses

$155,099

Net Income

$153,902

Net Assets

$1,523,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$306,587	99.2%
Investment Income	$2,414	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,980	2.6%

Assets/Debt
Total Assets	$1,523,952
Total Liabilities	$713
Net Assets	$1,523,239

Club or Co-Op Income
Income From Members	$306,587
Income From Other Sources	$2,414

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Day (President)	$720	$0	$0
Ben Pisoni (V. President)	$720	$0	$0
Edward Liggett (Member)	$720	$0	$0
Eric Smarkusky (Member)	$720	$0	$0
Mark Barnoff (Director)	$400	$0	$0
Steven Rainer (Member)	$400	$0	$0
Jonathan Reed (Member)	$300	$0	$0
Gary Potter (Secretary)	$0	$0	$0

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990

Filed on May 2, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$166,587

Expenses

$167,030

Net Income

-$443

Net Assets

$1,369,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$164,891	99.0%
Investment Income	$1,696	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,360	2.0%

Assets/Debt
Total Assets	$1,370,446
Total Liabilities	$1,109
Net Assets	$1,369,337

Club or Co-Op Income
Income From Members	$164,891
Income From Other Sources	$1,696

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$163,604

Expenses

$141,351

Net Income

$22,253

Net Assets

$1,369,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$162,565	99.4%
Investment Income	$1,039	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,318	3.1%

Assets/Debt
Total Assets	$1,372,784
Total Liabilities	$3,004
Net Assets	$1,369,780

Club or Co-Op Income
Income From Members	$162,565
Income From Other Sources	$1,039

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Upper Halfmoon Water Co Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $209k (2023)

Expenses $259k (2023)

Total Assets $1.5M (2023)

Total Liabilities $15.5k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$209k (2023)

Expenses

$259k (2023)

Total Assets

$1.5M (2023)

Total Liabilities

$15.5k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004