Civic Intelligence

Schuylkill River Greenway Association

990 • Fiscal year 2019 • EIN 23-2048152

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileWWW.SCHUYLKILLRIVER.ORG
140 College DrivePottstown, PA 19464

(484) 945-0200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,117,137

Up $403,594 (+15%) from 2018

Net Assets

Up

$1,257,340

Up $93,189 (+8.0%) from 2018

Liabilities

Up

$1,859,797

Up $310,405 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$1,726,798

Down $307,641 (-15%) from 2018

Expenses

Down

$1,729,040

Down $265,610 (-13%) from 2018

Net Income

Down

-$2,242

Down $42,031 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $2,124,475Liabilities 2011: $1,534,877Net Assets 2011: $589,5982011Assets 2012: $2,397,565Liabilities 2012: $1,560,458Net Assets 2012: $837,1072012Assets 2013: $2,151,473Liabilities 2013: $1,252,684Net Assets 2013: $898,7892013Assets 2014: $2,346,636Liabilities 2014: $1,411,974Net Assets 2014: $934,6622014Assets 2015: $2,507,781Liabilities 2015: $1,569,016Net Assets 2015: $938,7652015Assets 2016: $2,293,603Liabilities 2016: $1,281,354Net Assets 2016: $1,012,2492016Assets 2017: $2,845,156Liabilities 2017: $1,694,282Net Assets 2017: $1,150,8742017Assets 2018: $2,713,543Liabilities 2018: $1,549,392Net Assets 2018: $1,164,1512018Assets 2019: $3,117,137Liabilities 2019: $1,859,797Net Assets 2019: $1,257,3402019Assets 2020: $2,909,534Liabilities 2020: $1,574,058Net Assets 2020: $1,335,4762020Assets 2021: $3,190,877Liabilities 2021: $1,789,811Net Assets 2021: $1,401,0662021Assets 2022: $2,980,508Liabilities 2022: $638,278Net Assets 2022: $2,342,2302022Assets 2023: $3,993,827Liabilities 2023: $1,401,802Net Assets 2023: $2,592,0252023Assets 2024: $3,646,092Liabilities 2024: $589,577Net Assets 2024: $3,056,5152024

Highlighted filing

2019

Assets$3,117,137
Liabilities$1,859,797
Net Assets$1,257,340
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,687,331Expenses 2011: $1,581,212Net Income 2011: $106,1192011Revenue 2012: $1,417,500Expenses 2012: $1,189,637Net Income 2012: $227,8632012Revenue 2013: $1,396,285Expenses 2013: $1,361,634Net Income 2013: $34,6512013Revenue 2014: $1,543,375Expenses 2014: $1,521,590Net Income 2014: $21,7852014Revenue 2015: $1,325,839Expenses 2015: $1,321,268Net Income 2015: $4,5712015Revenue 2016: $1,600,743Expenses 2016: $1,548,879Net Income 2016: $51,8642016Revenue 2017: $1,628,274Expenses 2017: $1,531,877Net Income 2017: $96,3972017Revenue 2018: $2,034,439Expenses 2018: $1,994,650Net Income 2018: $39,7892018Revenue 2019: $1,726,798Expenses 2019: $1,729,040Net Income 2019: -$2,2422019Revenue 2020: $2,337,003Expenses 2020: $2,307,494Net Income 2020: $29,5092020Revenue 2021: $3,961,320Expenses 2021: $3,959,376Net Income 2021: $1,9442021Revenue 2022: $2,439,295Expenses 2022: $2,497,795Net Income 2022: -$58,5002022Revenue 2023: $4,620,810Expenses 2023: $4,468,442Net Income 2023: $152,3682023Revenue 2024: $3,166,323Expenses 2024: $2,769,137Net Income 2024: $397,1862024

Highlighted filing

2019

Revenue$1,726,798
Expenses$1,729,040
Net Income-$2,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,884,647
Mission and Program Overview

Mission

To manage the schuylkill river heritage area that covers the schuylkill river watershed in schuylkill, berks, chester, montgomery and philadelphia counties. It is dedicated to assisting communities, organizations and citizens of the schuylkill river region to preserve and sustain their cultural heritage and natural environment for future generations.

To manage the schuylkill river heritage area that covers the schuylkill river watershed; assist communities of the schuylkill river region to preserve & sustain the cultural heritage & natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,665,601$1,936,923▲ $271,322
Investments Other Securities$491,788$576,443▲ $84,655
Pledges and Grants Receivable$334,529$382,750▲ $48,221
Land, Buildings, and Equipment, Net$178,338$176,142▼ $2,196
Investments in Publicly Traded Securities$21,412$26,108▲ $4,696
Inventories for Sale or Use$13,533$12,447▼ $1,086
Prepaid Expenses and Deferred Charges$5,249$5,449▲ $200
Cash and Non-Interest-Bearing Accounts$2,443$225▼ $2,218
Total Assets$2,713,543$3,117,137▲ $403,594
Other Assets Total$650$650→ $0
Liabilities
Deferred Revenue$1,417,346$1,639,567▲ $222,221
Accounts Payable and Accrued Expenses$132,046$220,230▲ $88,184
Total Liabilities$1,549,392$1,859,797▲ $310,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,086,865$1,180,054▲ $93,189
Net Assets With Donor Restrictions$77,286$77,286→ $0
Total Net Assets Fund Balance$1,164,151$1,257,340▲ $93,189
Total Liabilities and Net Assets / Fund Balance$2,713,543$3,117,137▲ $403,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,023$83,684$198,707
Equipment$10,693$119,621$130,314
Land$43,818-$43,818
Other Land Buildings$6,608$2,907$9,515
Other Securities$576,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$141,309-▲ $22,137-$162,135
2018$148,718-▼ $6,178-$141,309
2017$129,425$500▲ $19,968-$148,718
2016$121,866$575▲ $8,091-$129,425
2015$124,516$175▼ $1,809-$121,866
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Helen Wendi WheelerPresident
Barbara L PollarineMember
Christopher AndersonMember
Christopher LinnMember
David ThunMember
Debby WyattMember
Dominike Merle-johnsonMember
Frank SturnioloMember
John Koury JrMember
Joshua NimsMember
Mary S TimpanyMember
Rodger KrauseMember
Carl RaringMember/ Exec
David CoyneMember/ Exec
J Manly ParksSecretary
Edie Shean-hammondTreasurer
Rob KuhlmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,740
Program Service Revenue
$0
Investment Income
$25,131
Other Revenue
$-57,073
All Other Contributions
$671,857
Change in Net Assets
$-2,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,983
Revenue Not Reported on Financial Statements
$4,815
Revenue Not Reported on Form 990
$95,431
Total Revenue per Audited Statements
$1,817,414
Total Revenue per Form 990
$1,726,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,046
Salaries, Compensation, and Employee Benefits$685,471
Total Fundraising Expense$113,913
Professional Fundraising Fees$1,523
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,853$182,964$83,822$586,639
Payroll Taxes$25,433$14,548$6,665$46,646
Other Employee Benefits$34,735$4,628$3,934$43,297
Occupancy$20,678$12,407$8,271$41,356
Insurance$8,292$21,807$473$30,572
Fees for Services Other$27,744$1,708-$29,452
Depreciation Depletion$13,253$3,177$1,589$18,019
Conferences and Meetings$14,233$1,842-$16,075
Office Expenses$3,254$7,349$1,626$12,229
Fees for Services Legal$10,408$1,324-$11,732
Fees for Services Accounting-$11,050-$11,050
Pension Plan Contributions$5,516$2,306$1,067$8,889
Other Expenses$9,134$6,743$4,567$6,743
All Other Expenses$1,036$5,198$265$6,499
Advertising$221$5,778$111$6,110
Travel$5,513--$5,513
Fees for Service Investment Mgmnt Fees-$4,815-$4,815
Fees for Services Professional Fundraising--$1,523$1,523
Total Functional Expenses$1,318,350$296,777$113,913$1,729,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,729,040
Expenses per Audited Statements$1,724,225
Total Expenses per Audited Statements$1,724,225
Expenses Not Reported on Financial Statements$4,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,107
Fundraising Gross Income$95,887
Professional Fundraising Fees$1,523

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Sojourn$17,316$6,846$9,362$-2,516
River Sojourn$22,588$1,973$47,087$-45,114
Total Events$39,904$8,819$86,574$-77,755
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“The executive director, finance manager and executive committee of the schuylkill river greenway association reviewed form 990 before sending it to the internal revenue service.”

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

“The organization's administrative assistant keeps a file of the conflict of interest policy disclosure forms that are required to be signed annually. Forms not completed are then followed up by the administrative assistant.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available for public inspection at www.guidestar.org. Form 990 and form 1023 are also availabel to the public upon request. The request should be in writing and addressed to the board of directors of the schuylkill river greenway association. The requested information will then be provided.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest disclosure forms and financial statements are available to the public upon request. The request should be in writing and addressed to the board of directors of the schuylkill river greenway association. The requested information will then be provided.”

Filing and Contact Details

Filer

Filer Name
Schuylkill River Greenway
EIN
23-2048152
Phone
4849450200
Address
140 COLLEGE DRIVE, POTTSTOWN, PA 19464

Signing Officer

Name
Elaine Schaefer
Title
Executive Director
Phone
4849450200
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Schaefer
Formed
1975
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
100

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505-9201
Preparer
Barbara a Akins CPA
Phone
4843213839
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To manage the schuylkill river heritage area that covers the schuylkill river watershed in schuylkill, berks, chester, montgomery and philadelphia counties. It is dedicated to assisting communities, organizations and citizens of the schuylkill river region to preserve and sustain their cultural heritage and natural environment for future generations.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To sustain the programs of the schuylkill river greenway association for the future.”

Schedule D, Page 3, Part X

“The organization takes the position that it has no net income derived from unrelated business activities and believe it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are significant to the financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034735
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IRS990/OtherExpensesGrp/Desc1TRAIL MTC/AMBASSADORS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MTC
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,117,137
Liabilities
$1,859,797
Net assets
$1,257,340
Revenue
$1,726,798
Expenses
$1,729,040
Net income
-$2,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.59$3.06$3.17$2.77$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.40$2.59$4.62$4.47$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.64$2.34$2.44$2.50$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.79$1.40$3.96$3.96$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.57$1.34$2.34$2.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.86$1.26$1.73$1.73$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.55$1.16$2.03$1.99$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.69$1.15$1.63$1.53$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.28$1.01$1.60$1.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.57$0.94$1.33$1.32$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.41$0.93$1.54$1.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.15$1.25$0.90$1.40$1.36$0.03
2012Summary only. Only limited summary data is available for this year.$2.40$1.56$0.84$1.42$1.19$0.23
2011Summary only. Only limited summary data is available for this year.$2.12$1.53$0.59$1.69$1.58$0.11