Civic Intelligence

Brodheads Watershed Association

990 • Fiscal year 2016 • EIN 23-2564522

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.brodheadwatershed.org
PO Box 339Henryville, PA 18332

(570) 839-1120

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$272,248

Up $34,587 (+15%) from 2015

Net Assets

Up

$270,920

Up $34,430 (+15%) from 2015

Liabilities

Up

$1,328

Up $157 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Down

$142,878

Down $30,183 (-17%) from 2015

Expenses

Up

$108,448

Up $17,116 (+19%) from 2015

Net Income

Down

$34,430

Down $47,299 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $103,920Liabilities 2010: $861Net Assets 2010: $103,0592010Assets 2011: $104,591Liabilities 2011: $750Net Assets 2011: $103,8412011Assets 2012: $95,657Liabilities 2012: $2,160Net Assets 2012: $93,4972012Assets 2013: $104,958Liabilities 2013: $0Net Assets 2013: $104,9582013Assets 2014: $157,860Liabilities 2014: $1,514Net Assets 2014: $156,3462014Assets 2015: $237,661Liabilities 2015: $1,171Net Assets 2015: $236,4902015Assets 2016: $272,248Liabilities 2016: $1,328Net Assets 2016: $270,9202016Assets 2017: $333,951Liabilities 2017: $8,403Net Assets 2017: $325,5482017Assets 2018: $825,665Liabilities 2018: $452,837Net Assets 2018: $372,8282018Assets 2019: $640,262Liabilities 2019: $272,502Net Assets 2019: $367,7602019Assets 2020: $421,274Liabilities 2020: $2,014Net Assets 2020: $419,2602020Assets 2021: $469,191Liabilities 2021: $2,311Net Assets 2021: $466,8802021Assets 2022: $475,291Liabilities 2022: $2,710Net Assets 2022: $472,5812022Assets 2023: $474,755Liabilities 2023: $3,423Net Assets 2023: $471,3322023Assets 2024: $523,627Liabilities 2024: $0Net Assets 2024: $523,6272024

Highlighted filing

2016

Assets$272,248
Liabilities$1,328
Net Assets$270,920
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $41,946Expenses 2010: $40,009Net Income 2010: $1,9372010Revenue 2011: $38,304Expenses 2011: $37,522Net Income 2011: $7822011Revenue 2012: $37,034Expenses 2012: $47,379Net Income 2012: -$10,3452012Revenue 2013: $53,830Expenses 2013: $43,155Net Income 2013: $10,6752013Revenue 2014: $99,685Expenses 2014: $51,710Net Income 2014: $47,9752014Revenue 2015: $173,061Expenses 2015: $91,332Net Income 2015: $81,7292015Revenue 2016: $142,878Expenses 2016: $108,448Net Income 2016: $34,4302016Revenue 2017: $193,455Expenses 2017: $138,827Net Income 2017: $54,6282017Revenue 2018: $197,581Expenses 2018: $150,301Net Income 2018: $47,2802018Revenue 2019: $195,953Expenses 2019: $201,021Net Income 2019: -$5,0682019Revenue 2020: $199,362Expenses 2020: $147,862Net Income 2020: $51,5002020Revenue 2021: $209,607Expenses 2021: $161,987Net Income 2021: $47,6202021Revenue 2022: $172,085Expenses 2022: $166,384Net Income 2022: $5,7012022Revenue 2023: $159,342Expenses 2023: $160,591Net Income 2023: -$1,2492023Revenue 2024: $147,307Expenses 2024: $95,012Net Income 2024: $52,2952024

Highlighted filing

2016

Revenue$142,878
Expenses$108,448
Net Income$34,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$154,852
Mission and Program Overview

Mission

Education and research about water and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,082$148,533▲ $33,451
Savings and Temporary Cash Investments$99,579$100,215▲ $636
Total Assets$237,661$272,248▲ $34,587
Other Assets Total$23,000$23,500▲ $500
Liabilities
Accounts Payable and Accrued Expenses$1,171$1,328▲ $157
Total Liabilities$1,171$1,328▲ $157
Net Assets / Fund Balance
Unrestricted Net Assets$202,042$222,741▲ $20,699
Temporarily Rstr Net Assets$14,448$27,679▲ $13,231
Permanently Rstr Net Assets$20,000$20,500▲ $500
Total Net Assets Fund Balance$236,490$270,920▲ $34,430
Total Liabilities and Net Assets / Fund Balance$237,661$272,248▲ $34,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ann FosterPresident
John SmithPresident
Alfred JohnsonVice President
Frances FerrariSecretary
Edith StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,869
Program Service Revenue
$92,960
Investment Income
$1,096
Other Revenue
$953
All Other Contributions
$14,749
Change in Net Assets
$34,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,723
Salaries, Compensation, and Employee Benefits$19,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$35,094--$35,094
Other Expenses$31,414$67-$31,414
Current Officers, Directors, Trustees, and Key Employees$15,308$2,722-$18,030
All Other Expenses$9,370--$9,370
Occupancy$3,907$1,553-$5,460
Fees for Services Accounting$3,397$299-$3,696
Insurance$1,305$634-$1,939
Payroll Taxes$1,410$285-$1,695
Office Expenses$399$156-$555
Total Functional Expenses$102,422$6,026$0$108,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,927
Fundraising Direct Expenses$11,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dnr$19,102$12,927$4,835$8,092
Total Events$19,102$12,927$11,974$953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacklyn Speicherwife of former board memberstipend for training volunteer water monitorsNo$12,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organizaton has approximately 400 members who elect the Board of Directors”

Member election for additional members Part VI line 7A

“The organization has approximately 400 members who elect the Board of Directors.”

Form 990 governing body review Part VI line 11

“The board reviews the return before filing.”

Conflict of interest policy compliance Part VI line 12C

“All members of the Board of Directors have the duty to disclose anyconflict of interest as they may arise.”

Governing documents etc available to public Part VI line 19

“All documents are available for public upon request at our office 425 Carlton Road, Mt Pocono.Tax forms are available online via third party software (Guidestar).”

Filing and Contact Details

Filer

Filer Name
Brodheads Watershed Association
EIN
23-2564522
Address
PO Box 339, Henryville, PA 18332

Signing Officer

Name
Robert Heil
Title
Executive Direc
Phone
5708391120
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
1989
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
80

Preparer

Firm
Da Vellen LLC
Address
6256 Route 209 PO Box 1042, Stroudsburg, PA 18360
Preparer
Ellen D Gnandt
Phone
5708017899
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88330
IRS990ScheduleA/PublicSupportTotal170Amt0322710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322710
IRS990ScheduleA/TotalSupportAmt0365349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD Membership dues
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CD Memorial Fund
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dnr
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0953
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04835
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ann Foster
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jacklyn Speicher
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0wife of former board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0stipend for training volunteer water monitors
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizaton has approximately 400 members who elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has approximately 400 members who elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the Board of Directors have the duty to disclose anyconflict of interest as they may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available for public upon request at our office 425 Carlton Road, Mt Pocono.Tax forms are available online via third party software (Guidestar).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027679
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237661
IRS990/TotalAssetsEOYAmt0272248
IRS990/TotalAssetsGrp/BOYAmt0237661
IRS990/TotalAssetsGrp/EOYAmt0272248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047869
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171
IRS990/TotalLiabilitiesEOYAmt01328
IRS990/TotalLiabilitiesGrp/BOYAmt01171
IRS990/TotalLiabilitiesGrp/EOYAmt01328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012760
IRS990/TotalOtherProgSrvcRevenueAmt023200
IRS990/TotalProgramServiceExpensesAmt0102422
IRS990/TotalProgramServiceRevenueAmt092960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222741
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Heil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05708391120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brodheads Watershed Association
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0232564522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 339
ReturnHeader/Filer/USAddress/CityNm0Henryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,248
Liabilities
$1,328
Net assets
$270,920
Revenue
$142,878
Expenses
$108,448
Net income
$34,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.47$0.95$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.71$1.59$1.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.73$1.72$1.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$2.10$1.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$1.99$1.48$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.40$2.73$3.68$1.96$2.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.26$4.53$3.73$1.98$1.50$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$1.93$1.39$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.43$1.08$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$1.73$0.91$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.00$0.52$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.54$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.93$0.37$0.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.38$0.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.42$0.40$0.02