Civic Intelligence

Pine Creek Valley Watershed Association Inc.

990 • Fiscal year 2016 • EIN 22-2858111

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfilePINECREEKWATERSHED.ORG
220 Long LaneOley, PA 19547

(610) 987-6582

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$9,743

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$714,885

Up $5,371 (+0.8%) from 2015

Net Assets

Up

$714,885

Up $5,371 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$126,949

Up $784 (+0.6%) from 2015

Expenses

Up

$121,578

Up $5,744 (+5.0%) from 2015

Net Income

Down

$5,371

Down $4,960 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $581,800Liabilities 2011: $0Net Assets 2011: $581,8002011Assets 2012: $669,739Liabilities 2012: $0Net Assets 2012: $669,7392012Assets 2013: $693,667Liabilities 2013: $0Net Assets 2013: $693,6672013Assets 2014: $699,183Liabilities 2014: $0Net Assets 2014: $699,1832014Assets 2015: $709,514Liabilities 2015: $0Net Assets 2015: $709,5142015Assets 2016: $714,885Liabilities 2016: $0Net Assets 2016: $714,8852016Assets 2017: $771,188Liabilities 2017: $0Net Assets 2017: $771,1882017Assets 2018: $799,470Liabilities 2018: $0Net Assets 2018: $799,4702018Assets 2019: $721,245Liabilities 2019: $0Net Assets 2019: $721,2452019Assets 2020: $688,580Liabilities 2020: $0Net Assets 2020: $688,5802020Assets 2021: $669,490Liabilities 2021: $0Net Assets 2021: $669,4902021Assets 2022: $672,194Liabilities 2022: $4,499Net Assets 2022: $667,6952022Assets 2023: $670,229Liabilities 2023: $0Net Assets 2023: $670,2292023Assets 2024: $654,800Liabilities 2024: $217Net Assets 2024: $654,5832024

Highlighted filing

2016

Assets$714,885
Liabilities$0
Net Assets$714,885
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,882Expenses 2011: $213,088Net Income 2011: -$90,2062011Expenses 2012: $171,6862012Revenue 2013: $142,031Expenses 2013: $118,103Net Income 2013: $23,9282013Revenue 2014: $132,075Expenses 2014: $126,559Net Income 2014: $5,5162014Revenue 2015: $126,165Expenses 2015: $115,834Net Income 2015: $10,3312015Revenue 2016: $126,949Expenses 2016: $121,578Net Income 2016: $5,3712016Revenue 2017: $126,530Expenses 2017: $72,614Net Income 2017: $53,9162017Revenue 2018: $128,444Expenses 2018: $99,743Net Income 2018: $28,7012018Revenue 2019: $1,998Expenses 2019: $83,430Net Income 2019: -$81,4322019Revenue 2020: $51,558Expenses 2020: $86,375Net Income 2020: -$34,8172020Revenue 2021: $50,340Expenses 2021: $72,081Net Income 2021: -$21,7412021Revenue 2022: $76,099Expenses 2022: $77,161Net Income 2022: -$1,0622022Revenue 2023: $77,011Expenses 2023: $77,065Net Income 2023: -$542023Revenue 2024: $55,057Expenses 2024: $71,427Net Income 2024: -$16,3702024

Highlighted filing

2016

Revenue$126,949
Expenses$121,578
Net Income$5,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$126,949
Mission and Program Overview

Mission

Watershed conservation & protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,732$607,732→ $0
Savings and Temporary Cash Investments$83,077$78,349▼ $4,728
Cash and Non-Interest-Bearing Accounts$13,328$23,926▲ $10,598
Investments in Publicly Traded Securities$5,377$4,878▼ $499
Total Assets$709,514$714,885▲ $5,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$709,514$714,885▲ $5,371
Total Net Assets Fund Balance$709,514$714,885▲ $5,371
Total Liabilities and Net Assets / Fund Balance$709,514$714,885▲ $5,371

Asset Categories

AssetBook ValueDepreciationBasis
Land$607,732-$607,732
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Harlan SnyderDirector$9,743$9,743
Ingrid MorningPresident$6,000$6,000

Board Members and Trustees

NameTitle
Anne GibbyDirector
Anne Stewart ColdrenDirector
Penny RickenbachDirector
Ilse MorningSec-treas
Scott FiegelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,140
Program Service Revenue
$0
Investment Income
$-191
Other Revenue
$0
All Other Contributions
$127,140
Change in Net Assets
$5,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,835
Salaries, Compensation, and Employee Benefits$15,743
Total Fundraising Expense$7,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$58,147--$58,147
Fees for Services Management$24,266--$24,266
Other Salaries and Wages$15,743--$15,743
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,100$4,500$7,920$2,100
Insurance$1,713--$1,713
All Other Expenses$150$435-$585
Office Expenses-$244-$244
Total Functional Expenses$104,879$8,779$7,920$121,578
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ilse morning ingrid morning treasurer president mother daughter”

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

“The governing body reviews the tax return.”

Form 990, Page 6, Part VI, Line 12C

“By requiring regular disclosure at meetings with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documebnts are made available upon request,”

Filing and Contact Details

Filer

Filer Name
Pine Creek Valley Watershed Assoc
EIN
22-2858111
Address
220 LONG LANE, OLEY, PA 19547

Signing Officer

Name
Harlan Snyder
Title
Director
Signed
2017-06-13

Organization Details

Principal Officer
Ilse Morning
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
702 HAMILTON ST STE 200, ALLENTOWN, PA 18101
Preparer
Martin C Levin CPA
Phone
6104347700
Supplemental Narrative

Additional Explanations

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

“Conservation & preservation of the pine creek valley watershed and surrounding watersheds, woodlands, and wetlands, and for stream monioring”

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATERSHED CONSERVATION & PROTECTION
IRS990/AllOtherContributionsAmt0127140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0585
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ISLE MORING
IRS990/BooksInCareOfDetail/PhoneNum06109876582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 LONG LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019547
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013328
IRS990/CashNonInterestBearingGrp/EOYAmt023926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-191
IRS990/CYOtherExpensesAmt0105835
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05371
IRS990/CYSalariesCompEmpBnftPaidAmt015743
IRS990/CYTotalExpensesAmt0121578
IRS990/CYTotalFundraisingExpenseAmt07920
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSERVATION & PRESERVATION OF THE PINE CREEK VALLEY WATERSHED AND SURROUNDING WATERSHEDS, WOODLANDS, AND WETLANDS, AND FOR STREAM MONIORING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104879
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt058147
IRS990/FeesForServicesLegalGrp/TotalAmt058147
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024266
IRS990/FeesForServicesManagementGrp/TotalAmt024266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HARLAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE GIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE STEWART COLDREN
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY RICKENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4INGRID MORNING
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT FIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ILSE MORNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC-TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01713
IRS990/InsuranceGrp/TotalAmt01713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-191
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04878
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607732
IRS990/LandBldgEquipCostOrOtherBssAmt0607732
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATERSHED CONSERVATION & PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0709514
IRS990/NetAssetsOrFundBalancesEOYAmt0714885
IRS990/NetUnrelatedBusTxblIncmAmt0-191
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1APPRAISAL
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt02760
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/TotalAmt07920
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt22760
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015743
IRS990/OtherSalariesAndWagesGrp/TotalAmt015743
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ILSE MORNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSERVATION & PRESERVATION OF THE PINE CREEK VALLEY WATERSHED AND SURROUNDING WATERSHEDS, WOODLANDS, AND WETLANDS, AND FOR STREAM MONIORING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0103204
IRS990/PYRevenuesLessExpensesAmt010331
IRS990/PYSalariesCompEmpBnftPaidAmt012630
IRS990/PYTotalExpensesAmt0115834
IRS990/PYTotalRevenueAmt0126165
IRS990/ReconcilationRevenueExpnssAmt05371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0785286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785286
IRS990ScheduleA/TotalSupportAmt0786768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0607732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607732
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION & PRESERVATION OF THE PINE CREEK VALLEY WATERSHED AND SURROUNDING WATERSHEDS, WOODLANDS, AND WETLANDS, AND FOR STREAM MONIORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ILSE MORNING INGRID MORNING TREASURER PRESIDENT MOTHER DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUIRING REGULAR DISCLOSURE AT MEETINGS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMEBNTS ARE MADE AVAILABLE UPON REQUEST,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709514
IRS990/TotalAssetsEOYAmt0714885
IRS990/TotalAssetsGrp/BOYAmt0709514
IRS990/TotalAssetsGrp/EOYAmt0714885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121578
IRS990/TotalGrossUBIAmt0-191
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714885
IRS990/TotalProgramServiceExpensesAmt0104879
IRS990/TotalReportableCompFromOrgAmt015743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-191
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 LONG LANE
IRS990/USAddress/CityNm0OLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019547
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE CREEK VALLEY WATERSHED ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0222858111
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 LONG LANE
ReturnHeader/Filer/USAddress/CityNm0OLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037DE2DC9E45F349381E30E647EBF59A6BB170868
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DE9C4693F34C53E064884C4D2C155660505829E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270641509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGAN LEVIN BLOSS BROWN & SAVCHAK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 HAMILTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06104347700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN C LEVIN CPA
ReturnHeader/ReturnTs02017-07-10T15:33:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$714,885
Liabilities
$0
Net assets
$714,885
Revenue
$126,949
Expenses
$121,578
Net income
$5,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$0.55$0.71$0.16
2023Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$0.77$0.77$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.04$6.68$0.76$0.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$0.50$0.72$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$0.52$0.86$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$0.02$0.83$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$1.28$1.00$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$1.27$0.73$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.27$1.22$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$1.26$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.32$1.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.42$1.18$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$1.72
2011Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$1.23$2.13$0.90