Civic Intelligence

Wissahickon Valley Watershed Association Inc.

990 • Fiscal year 2017 • EIN 23-1568107

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

12 Morris RoadAmbler, PA 19002-5499

(215) 646-8866

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$119,506

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,174,248

Up $521,373 (+2.8%) from 2016

Net Assets

Up

$18,964,368

Up $703,510 (+3.9%) from 2016

Liabilities

Down

$209,880

Down $182,137 (-46%) from 2016

Revenue

Down

$1,531,868

Down $368,361 (-19%) from 2016

Expenses

Down

$1,451,040

Down $474,680 (-25%) from 2016

Net Income

Up

$80,828

Up $106,319 (+417%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,208,978Liabilities 2010: $158,826Net Assets 2010: $15,050,1522010Assets 2011: $14,553,375Liabilities 2011: $264,376Net Assets 2011: $14,288,9992011Assets 2012: $14,578,933Liabilities 2012: $76,169Net Assets 2012: $14,502,7642012Assets 2013: $15,578,525Liabilities 2013: $107,215Net Assets 2013: $15,471,3102013Assets 2014: $16,625,376Liabilities 2014: $149,756Net Assets 2014: $16,475,6202014Assets 2015: $18,293,254Liabilities 2015: $123,828Net Assets 2015: $18,169,4262015Assets 2016: $18,652,875Liabilities 2016: $392,017Net Assets 2016: $18,260,8582016Assets 2017: $19,174,248Liabilities 2017: $209,880Net Assets 2017: $18,964,3682017Assets 2018: $19,787,182Liabilities 2018: $214,422Net Assets 2018: $19,572,7602018Assets 2019: $21,092,435Liabilities 2019: $171,352Net Assets 2019: $20,921,0832019Assets 2020: $22,080,821Liabilities 2020: $357,029Net Assets 2020: $21,723,7922020Assets 2021: $23,189,128Liabilities 2021: $168,725Net Assets 2021: $23,020,4032021Assets 2022: $23,677,461Liabilities 2022: $317,440Net Assets 2022: $23,360,0212022Assets 2023: $23,718,119Liabilities 2023: $221,680Net Assets 2023: $23,496,4392023Assets 2024: $24,118,182Liabilities 2024: $77,452Net Assets 2024: $24,040,7302024

Highlighted filing

2017

Assets$19,174,248
Liabilities$209,880
Net Assets$18,964,368

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,086,9912010Expenses 2011: $1,278,1312011Expenses 2012: $1,027,2572012Revenue 2013: $2,972,290Expenses 2013: $2,165,557Net Income 2013: $806,7332013Revenue 2014: $2,330,760Expenses 2014: $1,315,160Net Income 2014: $1,015,6002014Revenue 2015: $3,240,021Expenses 2015: $1,374,336Net Income 2015: $1,865,6852015Revenue 2016: $1,900,229Expenses 2016: $1,925,720Net Income 2016: -$25,4912016Revenue 2017: $1,531,868Expenses 2017: $1,451,040Net Income 2017: $80,8282017Revenue 2018: $4,722,332Expenses 2018: $3,271,550Net Income 2018: $1,450,7822018Revenue 2019: $2,038,509Expenses 2019: $1,721,412Net Income 2019: $317,0972019Revenue 2020: $3,109,690Expenses 2020: $2,543,825Net Income 2020: $565,8652020Revenue 2021: $3,012,684Expenses 2021: $1,490,666Net Income 2021: $1,522,0182021Revenue 2022: $4,703,458Expenses 2022: $2,765,432Net Income 2022: $1,938,0262022Revenue 2023: $1,522,860Expenses 2023: $1,949,527Net Income 2023: -$426,6672023Revenue 2024: $1,996,455Expenses 2024: $1,854,376Net Income 2024: $142,0792024

Highlighted filing

2017

Revenue$1,531,868
Expenses$1,451,040
Net Income$80,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$3,457,759
Mission and Program Overview

Mission

To protect the quality & beauty of the wissahickon creek & to enhance life in the watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,814,007$11,758,665▼ $55,342
Investments in Publicly Traded Securities$6,032,100$6,667,464▲ $635,364
Savings and Temporary Cash Investments$141,677$471,272▲ $329,595
Cash and Non-Interest-Bearing Accounts$306,827$218,530▼ $88,297
Pledges and Grants Receivable$323,809$39,565▼ $284,244
Prepaid Expenses and Deferred Charges$34,429$18,726▼ $15,703
Total Assets$18,652,875$19,174,248▲ $521,373
Other Assets Total$26$26→ $0
Liabilities
Deferred Revenue$34,830$129,694▲ $94,864
Accounts Payable and Accrued Expenses$343,187$66,186▼ $277,001
Other Liabilities$14,000$14,000→ $0
Total Liabilities$392,017$209,880▼ $182,137
Net Assets / Fund Balance
Unrestricted Net Assets$12,680,364$13,299,545▲ $619,181
Permanently Rstr Net Assets$4,546,421$4,881,355▲ $334,934
Temporarily Rstr Net Assets$1,034,073$783,468▼ $250,605
Total Net Assets Fund Balance$18,260,858$18,964,368▲ $703,510
Total Liabilities and Net Assets / Fund Balance$18,652,875$19,174,248▲ $521,373

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,985,603-$10,985,603
Buildings$752,281$802,533$1,554,814
Equipment$20,781$205,363$226,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,139,809$1,170,064-$210,000$7,099,873
2016$6,565,363$385,984-$811,538$6,139,809
2015$5,590,783$100,000▲ $46,644$166,705$5,570,722
2014$5,455,482-▲ $475,431$340,130$5,590,783
2013$5,154,859-▲ $710,155$409,532$5,455,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail FarmerExectuive DirectorFT$99,445$20,061$119,506

Board Members and Trustees

NameTitle
Richard Collier JrChair
Cary FleisherVice Chair
Duane DeanerBoard Member
Ellen DuncanBoard Member
George RiterBoard Member
John TierneyBoard Member
Mark LetnerBoard Member
Mary ClaghornBoard Member
Nancy KreiderBoard Member
Neil BrownBoard Member
Neil TruebloodBoard Member
Scott BartowBoard Member
Susan M FloydBoard Member
Jim HassonBoard Member (til 1/2017)
Sara HertzBoard Member (til 9/2017)
Cheryl L YoungSecretary
William F Macdonald JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,930
Program Service Revenue
$130,597
Investment Income
$364,342
Other Revenue
$9,999
All Other Contributions
$702,911
Change in Net Assets
$80,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,753
Other Expenses$626,287
Total Fundraising Expense$186,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,978$25,665$89,769$557,412
Occupancy$120,520$31,637$4,689$156,846
Current Officers, Directors, Trustees, and Key Employees$82,806$18,123$18,577$119,506
Fees for Services Other$49,255$22,455$5,183$76,893
Other Employee Benefits$27,285$24,539$18,073$69,897
Fees for Service Investment Mgmnt Fees$48,213$11,709$8,954$68,876
Payroll Taxes$36,919$17,134$5,906$59,959
Depreciation Depletion$49,826$8,300$800$58,926
Office Expenses$15,985$11,403$21,246$48,634
Travel$24,829$4,943$1,357$31,129
Insurance$23,502$5,240$532$29,274
Pension Plan Contributions$817$17,162-$17,979
Other Expenses$2,801$7,545$1,412$11,758
Total Functional Expenses$1,016,945$247,893$186,202$1,451,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$178,114---
5k Race for Open Space$81,787---
Total Events$324,019---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pooled Life Income Fund Liability$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership organization the association has one class of membership, and all members have the same voting rights.

Form 990, Part VI, Section A, Line 7A

Voting rights of members the members of the association elect the members of the board of directors.

Form 990, Part VI, Section B, Line 11B

Governing body review of form 990 a final copy of the form 990 is distributed to each board member prior to its filing.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of the conflict of interest policy each interested person shall sign annually a statement which states that he/she is in compliance with the association's conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Process for determining compensation the board of directors sets the executive director's salary. The executive director sets the other employee salaries based on what is paid for other similar positions, then adjusted, or not, depending on performance.

Form 990, Part VI, Section C, Line 19

Public availability of other documents copies of the association's governing documents, financial statements and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Wissahickon Valley Watershed
EIN
23-1568107
Phone
2156468866
Address
12 MORRIS ROAD, AMBLER, PA 19002-5499

Signing Officer

Name
Gail Farmer
Title
Executive Director
Phone
2156468866
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Farmer
Formed
1957
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
807

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

SCHEDULE R, PART II, COLUMN B: PRIMARY ACTIVITY

Wissachickon waterfowl preserve's mission is to own and preserve a 14-acre parcel of land which includes, predominantly, a reservoir. The land is being preserved as an important environmental buffer along the wissahickon creek and for its unique wildlife habitat.

Financial Statement Notes

PART II, LINE 9:

The association has adopted the policy of capitalizing each acquisition of easements at $1. As of december 31, 2016, the association had 26 easements consisting of approximately 552 acres.

PART V, LINE 4:

Intended use of the endowment funds: to support the association's programs and operations.

PART X, LINE 2:

Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the finanical statements. The association believes they had no uncertain tax positions as defined in gaap.

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IRS990/Desc0CONSERVATION RESOURCES - LAND ACQUIRED THROUGH PURCHASE OR EASEMENT RIGHTS IS MAINTAINED AS NATURAL OPEN SPACE ALONG THE ENTIRE LENGTH OF THE WISSAHICKON CREEK. WALKING TRAILS WITH BRIDGES, STEPPING STONES AND SIGNAGE ARE MAINTAINED SO THAT WISSAHICKON WATERSHED RESIDENTS AND VISITORS CAN EXPERIENCE THE BEAUTY OF NATURAL AREAS. PRESERVING WOODLANDS, RE-FORESTING FARMLANDS AND STREAM BANK RESTORATION PROTECTS THE CREEK BY PREVENTING EXCESSIVE STORM WATER RUNOFF AND THE DRAINING OF HARMFUL CHEMICALS INTO THE CREEK. WVWA WORKS WITH LOCAL MUNICIPALITIES, LANDOWNERS AND OTHER CONSERVATION ORGANIZATIONS TO PRESERVE ENVIRONMENTALLY SENSITIVE PARCELS NOT DIRECTLY ADJOINING THE CREEK. WVWA IS A LEADER IN COORDINATING EFFORTS TO PROTECT THE WATER QUALITY OF THE WISSAHICKON CREEK. CONTINUED ON SCH O. WVWA REGULARLY MEASURES SEVERAL DIFFERENT INDICATORS OF THE HEALTH OF THE CREEK AND PROVIDES THE DATA TO MUNICIPALITIES AND LOCAL WATER SUPPLIERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD COLLIER JR
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM F MACDONALD JR
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IRS990/Form990PartVIISectionAGrp/PersonNm16NEIL TRUEBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17GAIL FARMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (TIL 1/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (TIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECTUIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0324019
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0181547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02095779
IRS990/GrossReceiptsAmt03457759
IRS990/GrossRentsGrp/RealAmt06080
IRS990/GrossSalesOfInventoryAmt015578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0532
IRS990/InsuranceGrp/ManagementAndGeneralAmt05240
IRS990/InsuranceGrp/ProgramServicesAmt023502
IRS990/InsuranceGrp/TotalAmt029274
IRS990/InvestmentIncomeGrp/ExclusionAmt0182795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06032100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06667464
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01007896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011814007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011758665
IRS990/LandBldgEquipCostOrOtherBssAmt012766561
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01914232
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND ENGAGE DIVERSE COMMUNITIES OF PEOPLE TO PROTECT, STEWARD AND ENJOY THE LAND AND WATERWAYS OF THE WISSAHICKON VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018260858
IRS990/NetAssetsOrFundBalancesEOYAmt018964368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03919
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0622682
IRS990/NoncashContributionsAmt010147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04689
IRS990/OccupancyGrp/ManagementAndGeneralAmt031637
IRS990/OccupancyGrp/ProgramServicesAmt0120520
IRS990/OccupancyGrp/TotalAmt0156846
IRS990/OfficeExpensesGrp/FundraisingAmt021246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011403
IRS990/OfficeExpensesGrp/ProgramServicesAmt015985
IRS990/OfficeExpensesGrp/TotalAmt048634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026
IRS990/OtherAssetsTotalGrp/EOYAmt026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069897
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09704
IRS990/OtherExpensesGrp/FundraisingAmt11412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17545
IRS990/OtherExpensesGrp/ProgramServicesAmt092209
IRS990/OtherExpensesGrp/ProgramServicesAmt12801
IRS990/OtherExpensesGrp/TotalAmt0143951
IRS990/OtherExpensesGrp/TotalAmt111758
IRS990/OtherLiabilitiesGrp/BOYAmt014000
IRS990/OtherLiabilitiesGrp/EOYAmt014000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017134
IRS990/PayrollTaxesGrp/ProgramServicesAmt036919
IRS990/PayrollTaxesGrp/TotalAmt059959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0817
IRS990/PensionPlanContributionsGrp/TotalAmt017979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04546421
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04881355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018726
IRS990/PrincipalOfficerNm0GAIL FARMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130597
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - A VARIETY OF PROGRAMS AND CLASSES ARE OFFERED TO INCREASE AWARENESS AND KNOWLEDGE OF THE NATURAL WORLD AND THE PLACE HUMANS HOLD IN IT. CLASSES AND WORKSHOPS ARE PROVIDED ON-SITE AT THE HEADQUARTERS: FOUR MILLS BARN AT THE 53-ACRE FOUR MILLS NATURE PRESERVE. THE LIFELONG LEARNING PROGRAM INCLUDES PRESERVE WALKS, LECTURES AND WORKSHOPS FOCUSED ON CONSERVATION. COMMUNITY VOLUNTEERS AND WVWA MEMBERS COMMIT THEIR TIME AND ENERGY TO HELP IMPROVE THE LOCAL ENVIRONMENT, SUPERVISED BY WVWA'S PROFESSIONAL STAFF. AN ANNUAL CREEK CLEAN UP IS CONDUCTED TO REMOVE TRASH AND DEBRIS FROM THE WISSAHICKON CREEK AND ITS TRIBUTARIES. HUNDREDS OF WISSAHICKON WATERSHED RESIDENTS AND ENVIRONMENTAL ADVOCATES PARTICIPATE IN THIS IMPORTANT EFFORT TO IMPROVE ONE OF THE MOST VISIBLE AND ACCESSIBLE NATURAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319023
IRS990/ProgSrvcAccomActy3Grp/Desc0EVANS-MUMBOWER MILL - AS PART OF ITS MISSION, WVWA ALSO PRESERVES HISTORIC AND CULTURAL SITES WHICH ARE OF SIGNIFICANCE TO THE WISSAHICKON CREEK. IN 1987, WVWA WAS DEEDED THE LAND AND REMAINS OF A HISTORIC MILL IN UPPER GWYNEDD TOWNSHIP. FUNDING THROUGH VARIOUS GRANTS AND DONATIONS HAS ALLOWED WVWA TO PROGRESSIVELY RESTORE THE MILL. THE PROPERTY IS NOW ACCESSIBLE FOR THE PHYSICALLY CHALLENGED WITH AN EXTERIOR RAMP AND LIFT. IT HOSTED A SEVEN-YEAR ARCHEOLOGICAL DIG THAT TURNED UP ARTIFACTS AND ENHANCED THE UNDERSTANDING OF THE BUILDING STRUCTURE AND ITS FORMER OPERATIONAL CAPACITY DURING THE HEIGHT OF THE MILLING INDUSTRY IN THE 18TH AND EARLY 19TH CENTURIES. CONTINUED ON SCH O.TO INTERPRET THE MILL FOR THE PUBLIC, OPEN HOUSES ARE CONDUCTED REGULARLY, WITH TOURS AND ACTUAL MILL PRODUCTION (LIMITED BASIS) OF CORN FLOUR. WVWA HOSTS AN ANNUAL FESTIVAL AT THE MILL THAT INCLUDES ARTISANS OF THE DAY AND STAFF AND VOLUNTEERS ATTIRED IN PERIOD DRESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01552216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0329989
IRS990/PYOtherExpensesAmt0947528
IRS990/PYOtherRevenueAmt08298
IRS990/PYProgramServiceRevenueAmt09726
IRS990/PYRevenuesLessExpensesAmt0-25491
IRS990/PYSalariesCompEmpBnftPaidAmt0973192
IRS990/PYTotalExpensesAmt01925720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01900229
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt06080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01513005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05195986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01156833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69620
IRS990ScheduleA/PublicSupportPY170Pct00.69020
IRS990ScheduleA/PublicSupportTotal170Amt04433437
IRS990ScheduleA/SubstantialContributorsTotAmt0762549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05195986
IRS990ScheduleA/TotalSupportAmt06368397

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$0.08$24.0$2.00$1.85$0.14
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.22$23.5$1.52$1.95$0.43
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.32$23.4$4.70$2.77$1.94
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.17$23.0$3.01$1.49$1.52
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.36$21.7$3.11$2.54$0.57
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.17$20.9$2.04$1.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.21$19.6$4.72$3.27$1.45
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.21$19.0$1.53$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.39$18.3$1.90$1.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.12$18.2$3.24$1.37$1.87
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.15$16.5$2.33$1.32$1.02
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.11$15.5$2.97$2.17$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.08$14.5$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.26$14.3$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.16$15.1$1.09