Civic Intelligence

Pennsylvania Ground Water Association Inc

990EZ • Fiscal year 2020 • EIN 23-2087206

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$29,480

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-39%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167,232

Down $23,514 (-12%) from 2019

Net Assets

Down

$167,232

Down $23,514 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$50,376

Down $31,800 (-39%) from 2019

Expenses

Up

$73,890

Up $7,790 (+12%) from 2019

Net Income

Down

-$23,514

Down $39,590 (-246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$167,232
Liabilities-
Net Assets$167,232
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$50,376
Expenses$73,890
Net Income-$23,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$50,376
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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM W REICHART IIExecutive DiPT$29,480-$29,480
JAMES D HARTMANVice Preside-$0--
SCOTT N MOYERDirector-$0--
ED KINGDirector-$0--
THOMAS P KEYESPresident-$0--
JODY HULLDirector-$0--
RON HOLTSecretary-$0--
RYAN BRAATZTreasurer-$0--
KEITH CLARKDirector-$0--
KEVIN SWANKDirector-$0--
DAVE YOXTHEIMERDirector-$0--
DAN OMBALSKIDirector-$0--
JOSH ELLINGWORTHDirector-$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
Executive Director
Phone
8149338714
Signed
2021-08-30

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

“Auction proceeds 4,460 newsletter sponsorships 3,700 other revenue 388 total 8,548”

Form 990-ez, Part I, Line 16

“Expenses scholarships & award expe 1,500 affiliate state dues 925 pa one call dues 3,566 insurance 1,486 office expense 1,788 board meetings 1,571 telephone 572 winter conference 17,707 miscellaneous 467 travel 377 website hosting 518 total 30,477”

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 Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM W REICHART II
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES D HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT N MOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ED KING
CompensationExplanation/CompensationExplanationGrp/PersonNm4THOMAS P KEYES
CompensationExplanation/CompensationExplanationGrp/PersonNm5JODY HULL
CompensationExplanation/CompensationExplanationGrp/PersonNm6RON HOLT
CompensationExplanation/CompensationExplanationGrp/PersonNm7RYAN BRAATZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8KEITH CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm9KEVIN SWANK
CompensationExplanation/CompensationExplanationGrp/PersonNm10DAVE YOXTHEIMER
CompensationExplanation/CompensationExplanationGrp/PersonNm11DAN OMBALSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm12JOSH ELLINGWORTH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0190746
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IRS990EZ/ExcessOrDeficitForYearAmt0-23514
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013613
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
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/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm3ED KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS P KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODY HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN BRAATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEITH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVE YOXTHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAN OMBALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOSH ELLINGWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030477
IRS990EZ/OtherRevenueTotalAmt08548
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/PrintingPublicationsPostageAmt02022
IRS990EZ/ProgramServiceRevenueAmt028087
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/SalariesOtherCompEmplBnftAmt034840
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073890
IRS990EZ/TotalRevenueAmt050376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUCTION PROCEEDS 4,460 NEWSLETTER SPONSORSHIPS 3,700 OTHER REVENUE 388 TOTAL 8,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIPS & AWARD EXPE 1,500 AFFILIATE STATE DUES 925 PA ONE CALL DUES 3,566 INSURANCE 1,486 OFFICE EXPENSE 1,788 BOARD MEETINGS 1,571 TELEPHONE 572 WINTER CONFERENCE 17,707 MISCELLANEOUS 467 TRAVEL 377 WEBSITE HOSTING 518 TOTAL 30,477
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W REICHART II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08149338714
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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
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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA M DARLINGTON CPA
ReturnHeader/ReturnTs02021-09-02T15:15:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICHART II
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,232
Liabilities
-
Net assets
$167,232
Revenue
$50,376
Expenses
$73,890
Net income
-$23,514
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