Civic Intelligence

Pennsylvania Ground Water Association Inc

990EZ • Fiscal year 2018 • EIN 23-2087206

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

990 Mccosh StreetHanover, PA 17331

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$12,960

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$174,670

Down $3,125 (-1.8%) from 2017

Net Assets

Down

$174,670

Down $3,125 (-1.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,639

Down $14,433 (-16%) from 2017

Expenses

Up

$81,764

Up $2,975 (+3.8%) from 2017

Net Income

Down

-$3,125

Down $17,408 (-122%) from 2017

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

2018

Assets$174,670
Liabilities-
Net Assets$174,670

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

2018

Revenue$78,639
Expenses$81,764
Net Income-$3,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$78,639
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$12,960-$12,960
WILLIAM W REICHART IIPresident-$0--
JAMES D HARTMANVice Preside-$0--
SCOTT N MOYERDirector-$0--
ED KINGDirector-$0--
THOMAS P KEYESDirector-$0--
JODY HULLDirector-$0--
RON HOLTSecretary-$0--
HUNTER SNELLINGTreasurer-$0--
TODD REICHARTDirector-$0--
KEITH CLARKDirector-$0--
KEVIN SWANKDirector-$0--
DAVE YOXTHEIMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Ground Water
EIN
23-2087206
Phone
8145533883
Address
990 MCCOSH STREET, HANOVER, PA 17331

Signing Officer

Name
William W Reichart Ii
Title
President
Phone
8149338714
Signed
2019-11-07

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Summer meeting 5,135 auction proceeds 4,109 newsletter sponsorships 1,300 other revenue 49 total 10,593

Form 990-ez, Part I, Line 16

Expenses administrative expenses 19,200 executive director exp. 1,302 scholarships & award expe 3,000 ag progress days 1,442 educational materials 1,000 pa one call dues 3,234 insurance 1,496 office expense 6,282 board meetings 362 telephone 458 winter conference 17,343 summer field conference 6,113 marketing expense 350 travel 338 total 61,920

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 Appendix145 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM REICHART
IRS990EZ/BooksInCareOfDetail/PhoneNum07176322249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 MCCOSH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177795
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IRS990EZ/ExcessOrDeficitForYearAmt0-3125
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312960
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/CompensationAmt120
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/PersonNm7RON HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HUNTER SNELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD REICHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEITH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEVIN SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVE YOXTHEIMER
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/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061920
IRS990EZ/OtherRevenueTotalAmt010593
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/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramServiceRevenueAmt042080
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/SalariesOtherCompEmplBnftAmt012960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081764
IRS990EZ/TotalRevenueAmt078639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER MEETING 5,135 AUCTION PROCEEDS 4,109 NEWSLETTER SPONSORSHIPS 1,300 OTHER REVENUE 49 TOTAL 10,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 19,200 EXECUTIVE DIRECTOR EXP. 1,302 SCHOLARSHIPS & AWARD EXPE 3,000 AG PROGRESS DAYS 1,442 EDUCATIONAL MATERIALS 1,000 PA ONE CALL DUES 3,234 INSURANCE 1,496 OFFICE EXPENSE 6,282 BOARD MEETINGS 362 TELEPHONE 458 WINTER CONFERENCE 17,343 SUMMER FIELD CONFERENCE 6,113 MARKETING EXPENSE 350 TRAVEL 338 TOTAL 61,920
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W REICHART II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149338714
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA GROUND WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232087206
ReturnHeader/Filer/PhoneNum08145533883
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 MCCOSH STREET
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017331
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054CE39A8F4388C282B177952DEC6E89580887744
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.7.141
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:15:39
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA M DARLINGTON CPA
ReturnHeader/ReturnTs02019-11-14T12:15:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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