Civic Intelligence

Pine Creek Valley Watershed Association Inc.

990 • Fiscal year 2017 • EIN 22-2858111

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$8,548

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$771,188

Up $56,303 (+7.9%) from 2016

Net Assets

Up

$771,188

Up $56,303 (+7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$126,530

Down $419 (-0.3%) from 2016

Expenses

Down

$72,614

Down $48,964 (-40%) from 2016

Net Income

Up

$53,916

Up $48,545 (+904%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$771,188
Liabilities$0
Net Assets$771,188
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$126,530
Expenses$72,614
Net Income$53,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$126,530
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$78,349$79,243▲ $894
Cash and Non-Interest-Bearing Accounts$23,926$76,948▲ $53,022
Investments in Publicly Traded Securities$4,878$7,265▲ $2,387
Total Assets$714,885$771,188▲ $56,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$714,885$771,188▲ $56,303
Total Net Assets Fund Balance$714,885$771,188▲ $56,303
Total Liabilities and Net Assets / Fund Balance$714,885$771,188▲ $56,303

Asset Categories

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

Employees

NameTitleBaseTotal
Harlan SnyderDirector$8,548$8,548

Board Members and Trustees

NameTitle
Ingrid MorningPresident
Anne GibbyDirector
Anne Stewart ColdrenDirector
Penny RickenbachDirector
Scott FiegelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,600
Program Service Revenue
$0
Investment Income
$930
Other Revenue
$0
All Other Contributions
$125,600
Change in Net Assets
$53,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,066
Salaries, Compensation, and Employee Benefits$8,548
Total Fundraising Expense$53
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$39,610--$39,610
Current Officers, Directors, Trustees, and Key Employees$8,548--$8,548
Fees for Services Management$4,340--$4,340
Fees for Services Accounting-$3,800-$3,800
Insurance$1,713--$1,713
All Other Expenses$150$297-$447
Other Expenses$2,000$346$53$346
Total Functional Expenses$68,118$4,443$53$72,614
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
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 - deceased 2018 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
Phone
6109876582
Address
220 LONG LANE, OLEY, PA 19547

Signing Officer

Name
Harlan Snyder
Title
Director
Phone
6109876582
Signed
2018-05-07

Organization Details

Principal Officer
Ingrid Morning
Formed
1987
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

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 Appendix312 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ILSE MORNING - DECEASED 2018 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
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0222858111
ReturnHeader/Filer/PhoneNum06109876582
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 LONG LANE
ReturnHeader/Filer/USAddress/CityNm0OLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037DE2DC9E45F349381E30E647EBF59A6BB170868
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009800DE78E40C5B392CB1B69B06E0BCBA16D4B92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.186.81.206
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:48:31
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN C LEVIN CPA
ReturnHeader/ReturnTs02018-11-15T13:48:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$771,188
Liabilities
$0
Net assets
$771,188
Revenue
$126,530
Expenses
$72,614
Net income
$53,916
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
2017Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.27$0.73$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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