Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pennsylvania Ground Water Association Inc
990EZ • Fiscal year 2016 • EIN 23-2087206
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$163,512
Down $25,731 (-14%) from 2015
Net Assets
Down$163,512
Down $25,731 (-14%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,624
Down $55,827 (-51%) from 2015
Expenses
Down$79,355
Down $14,606 (-16%) from 2015
Net Income
Down-$25,731
Down $41,221 (-266%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $53,624
Mission and Program Overview
Mission
To assist, promote, encourage, and support the interests and welfare of the ground water industry primarily in the commonwealth of pennsylvania.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ASSIST, PROMOTE, ENCOURAGE, AND SUPPORT THE INTERESTS AND WELFARE OF THE GROUND WATER INDUSTRY IN ALL OF ITS PHASES PARTICULARLY IN THE COMMONWEALTH OF PENNSYLVANIA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT W REICHART | Executive Di | PT | $12,960 | - | $12,960 |
| WILLIAM W REICHART II | President | - | $0 | - | - |
| JAMES D HARTMAN | Vice Preside | - | $0 | - | - |
| SCOTT N MOYER | Director | - | $0 | - | - |
| TODD GIDDINGS | Director | - | $0 | - | - |
| ED KING | Director | - | $0 | - | - |
| THOMAS P KEYES | Director | - | $0 | - | - |
| JUDY HULL | Director | - | $0 | - | - |
| TODD M REICHART | Secretary | - | $0 | - | - |
| HUNTER SNELLING | Treasurer | - | $0 | - | - |
| RONALD HOLT | Director | - | $0 | - | - |
| RANDY CLARK | Director | - | $0 | - | - |
| KEVIN SWANK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pennsylvania Ground Water
- EIN
- 23-2087206
- Phone
- 8145533883
- Address
- 1831 SINGTON ROAD, MORRISDALE, PA 16858
Signing Officer
- Name
- Hunter Snelling
- Title
- Treasurer
- Phone
- 8149338714
- Signed
- 2017-11-10
Preparer
- Firm
- Smith Elliott Kearns & Company LLC
- Address
- 55 WETZEL DR STE 1, HANOVER, PA 17331
- Preparer
- Christopher J Distefano CPA
- Phone
- 7176375915
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Newsletter sponsorships 7,025 auction proceeds 5,866 summer meeting 3,393 other revenue 2,752 total 19,036”
Form 990-ez, Part I, Line 16
“Expenses administrative expenses 12,589 scholarships & award expe 3,500 ag progress days 887 educational materials 4,333 pa one call dues 2,933 insurance 1,486 office expense 224 board meetings 896 telephone 444 winter conference 16,458 summer field conference 9,444 national dues/donation 925 website hosting 415 marketing expense 3,028 total 57,562”
Form 990-ez, Part III
“To assist, promote, encourage, and support the interests and welfare of the ground water industry primarily in the commonwealth of pennsylvania.”
Raw XML Appendix140 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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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HUNTER SNELLING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6103956699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2968 BETZ COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OREFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 189243 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 163512 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25731 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53624 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 224 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7464 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MOD. CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189243 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163512 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 13.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 12960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM W REICHART II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES D HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT N MOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TODD GIDDINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT W REICHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ED KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS P KEYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUDY HULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TODD M REICHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HUNTER SNELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RONALD HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RANDY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KEVIN SWANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57562 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19036 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST, PROMOTE, ENCOURAGE, AND SUPPORT THE INTERESTS AND WELFARE OF THE GROUND WATER INDUSTRY PRIMARILY IN THE COMMONWEALTH OF PENNSYLVANIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4983 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ASSIST, PROMOTE, ENCOURAGE, AND SUPPORT THE INTERESTS AND WELFARE OF THE GROUND WATER INDUSTRY IN ALL OF ITS PHASES PARTICULARLY IN THE COMMONWEALTH OF PENNSYLVANIA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12960 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79355 |
| IRS990EZ/TotalRevenueAmt | 0 | 53624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSLETTER SPONSORSHIPS 7,025 AUCTION PROCEEDS 5,866 SUMMER MEETING 3,393 OTHER REVENUE 2,752 TOTAL 19,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADMINISTRATIVE EXPENSES 12,589 SCHOLARSHIPS & AWARD EXPE 3,500 AG PROGRESS DAYS 887 EDUCATIONAL MATERIALS 4,333 PA ONE CALL DUES 2,933 INSURANCE 1,486 OFFICE EXPENSE 224 BOARD MEETINGS 896 TELEPHONE 444 WINTER CONFERENCE 16,458 SUMMER FIELD CONFERENCE 9,444 NATIONAL DUES/DONATION 925 WEBSITE HOSTING 415 MARKETING EXPENSE 3,028 TOTAL 57,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ASSIST, PROMOTE, ENCOURAGE, AND SUPPORT THE INTERESTS AND WELFARE OF THE GROUND WATER INDUSTRY PRIMARILY IN THE COMMONWEALTH OF PENNSYLVANIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HUNTER SNELLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8149338714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENNSYLVANIA GROUND WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 232087206 |
| ReturnHeader/Filer/PhoneNum | 0 | 8145533883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1831 SINGTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16858 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 081E2B4EA748E9805374A5A2B93D29B44116E905 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 WETZEL DR STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HANOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176375915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J DISTEFANO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:50:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,512
- Liabilities
- -
- Net assets
- $163,512
- Revenue
- $53,624
- Expenses
- $79,355
- Net income
- -$25,731