Civic Intelligence

Pennsylvania Ground Water Association Inc

990EZ • Fiscal year 2017 • EIN 23-2087206

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

1831 Sington RdMorrisdale, PA 16858

(814) 553-3883

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$14,040

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

74%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$177,795

Up $14,283 (+8.7%) from 2016

Net Assets

Up

$177,795

Up $14,283 (+8.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,072

Up $39,448 (+74%) from 2016

Expenses

Down

$78,789

Down $566 (-0.7%) from 2016

Net Income

Up

$14,283

Up $40,014 (+156%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $181,281Liabilities 2010: $02010Assets 2011: $187,582Liabilities 2011: $0Net Assets 2011: $187,5822011Assets 2012: $200,856Liabilities 2012: $0Net Assets 2012: $200,8562012Assets 2013: $188,921Net Assets 2013: $188,9212013Assets 2014: $173,753Net Assets 2014: $173,7532014Assets 2015: $189,243Net Assets 2015: $189,2432015Assets 2016: $163,512Net Assets 2016: $163,5122016Assets 2017: $177,795Net Assets 2017: $177,7952017Assets 2018: $174,670Net Assets 2018: $174,6702018Assets 2019: $190,746Net Assets 2019: $190,7462019Assets 2020: $167,232Net Assets 2020: $167,2322020Assets 2021: $171,829Net Assets 2021: $171,8292021Assets 2022: $189,920Net Assets 2022: $189,9202022Assets 2023: $197,002Net Assets 2023: $197,0022023Assets 2024: $209,626Net Assets 2024: $209,6262024

Highlighted filing

2017

Assets$177,795
Liabilities-
Net Assets$177,795

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $110,289Expenses 2010: $79,826Net Income 2010: $30,4632010Revenue 2011: $99,820Expenses 2011: $93,519Net Income 2011: $6,3012011Revenue 2012: $102,266Expenses 2012: $88,992Net Income 2012: $13,2742012Revenue 2013: $78,865Expenses 2013: $84,800Net Income 2013: -$5,9352013Revenue 2014: $72,010Expenses 2014: $87,178Net Income 2014: -$15,1682014Revenue 2015: $109,451Expenses 2015: $93,961Net Income 2015: $15,4902015Revenue 2016: $53,624Expenses 2016: $79,355Net Income 2016: -$25,7312016Revenue 2017: $93,072Expenses 2017: $78,789Net Income 2017: $14,2832017Revenue 2018: $78,639Expenses 2018: $81,764Net Income 2018: -$3,1252018Revenue 2019: $82,176Expenses 2019: $66,100Net Income 2019: $16,0762019Revenue 2020: $50,376Expenses 2020: $73,890Net Income 2020: -$23,5142020Revenue 2021: $41,695Expenses 2021: $37,098Net Income 2021: $4,5972021Revenue 2022: $94,986Expenses 2022: $76,895Net Income 2022: $18,0912022Revenue 2023: $85,408Expenses 2023: $78,326Net Income 2023: $7,0822023Revenue 2024: $100,724Expenses 2024: $88,100Net Income 2024: $12,6242024

Highlighted filing

2017

Revenue$93,072
Expenses$78,789
Net Income$14,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$93,072
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W REICHARTExecutive DiPT$14,040-$14,040
WILLIAM W REICHART IIPresident-$0--
JAMES D HARTMANVice Preside-$0--
SCOTT N MOYERDirector-$0--
ED KINGDirector-$0--
THOMAS P KEYESDirector-$0--
JODY HULLDirector-$0--
TODD M REICHARTSecretary-$0--
HUNTER SNELLINGTreasurer-$0--
RONALD HOLTDirector-$0--
RANDY CLARKDirector-$0--
KEVIN SWANKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Ground Water
EIN
23-2087206
Phone
8145533883
Address
1831 SINGTON RD, MORRISDALE, PA 16858

Signing Officer

Name
William W Reichart Ii
Title
President
Phone
8149338714
Signed
2018-11-12

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

Summer meeting 5,475 auction proceeds 4,640 newsletter sponsorships 4,250 other revenue 130 total 14,495

Form 990-ez, Part I, Line 16

Expenses administrative expenses 19,910 executive director exp. 3,031 scholarships & award expe 3,106 ag progress days 1,098 educational materials 1,000 pa one call dues 3,080 insurance 1,276 office expense 5,276 board meetings 986 telephone 189 winter conference 18,732 summer field conference 3,824 marketing expense 209 travel 617 total 62,334

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HUNTER SNELLING
IRS990EZ/BooksInCareOfDetail/PhoneNum06103956699
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163512
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IRS990EZ/ExcessOrDeficitForYearAmt014283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0451
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042891
IRS990EZ/MethodOfAccountingOtherDesc0MOD. CASH
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM W REICHART II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES D HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT N MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT W REICHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS P KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODY HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD M REICHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HUNTER SNELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONALD HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RANDY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEVIN SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062334
IRS990EZ/OtherRevenueTotalAmt014495
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST, PROMOTE, ENCOURAGE, AND SUPPORT THE INTERESTS AND WELFARE OF THE GROUND WATER INDUSTRY PRIMARILY IN THE COMMONWEALTH OF PENNSYLVANIA.
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt035235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078789
IRS990EZ/TotalRevenueAmt093072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER MEETING 5,475 AUCTION PROCEEDS 4,640 NEWSLETTER SPONSORSHIPS 4,250 OTHER REVENUE 130 TOTAL 14,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 19,910 EXECUTIVE DIRECTOR EXP. 3,031 SCHOLARSHIPS & AWARD EXPE 3,106 AG PROGRESS DAYS 1,098 EDUCATIONAL MATERIALS 1,000 PA ONE CALL DUES 3,080 INSURANCE 1,276 OFFICE EXPENSE 5,276 BOARD MEETINGS 986 TELEPHONE 189 WINTER CONFERENCE 18,732 SUMMER FIELD CONFERENCE 3,824 MARKETING EXPENSE 209 TRAVEL 617 TOTAL 62,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST, PROMOTE, ENCOURAGE, AND SUPPORT THE INTERESTS AND WELFARE OF THE GROUND WATER INDUSTRY PRIMARILY IN THE COMMONWEALTH OF PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W REICHART II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149338714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA GROUND WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232087206
ReturnHeader/Filer/PhoneNum08145533883
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 SINGTON RD
ReturnHeader/Filer/USAddress/CityNm0MORRISDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CBB79C053B248571C9CF37C921E5AD012119690
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0081E2B4EA748E9805374A5A2B93D29B44116E905
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.5.118.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WETZEL DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176375915
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J DISTEFANO CPA
ReturnHeader/ReturnTs02018-11-14T09:44:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.01$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.85$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.95$0.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.42$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.50$0.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.82$0.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.79$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.93$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.54$0.79$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.09$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.72$0.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.79$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.02$0.89$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.00$0.94$0.06
2010Summary only. Only limited summary data is available for this year.$1.81$0.00$1.10$0.80$0.30