Civic Intelligence

Brodheads Watershed Association

990 • Fiscal year 2017 • EIN 23-2564522

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$333,951

Up $61,703 (+23%) from 2016

Net Assets

Up

$325,548

Up $54,628 (+20%) from 2016

Liabilities

Up

$8,403

Up $7,075 (+533%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$193,455

Up $50,577 (+35%) from 2016

Expenses

Up

$138,827

Up $30,379 (+28%) from 2016

Net Income

Up

$54,628

Up $20,198 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$333,951
Liabilities$8,403
Net Assets$325,548
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$193,455
Expenses$138,827
Net Income$54,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$207,366
Mission and Program Overview

Mission

Education and research about water and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,215$201,233▲ $101,018
Cash and Non-Interest-Bearing Accounts$148,533$103,468▼ $45,065
Land, Buildings, and Equipment, Net-$5,750-
Total Assets$272,248$333,951▲ $61,703
Other Assets Total$23,500$23,500→ $0
Liabilities
Other Liabilities-$5,750-
Accounts Payable and Accrued Expenses$1,328$2,653▲ $1,325
Total Liabilities$1,328$8,403▲ $7,075
Net Assets / Fund Balance
Unrestricted Net Assets$222,741$267,104▲ $44,363
Temporarily Rstr Net Assets$27,679$37,944▲ $10,265
Permanently Rstr Net Assets$20,500$20,500→ $0
Total Net Assets Fund Balance$270,920$325,548▲ $54,628
Total Liabilities and Net Assets / Fund Balance$272,248$333,951▲ $61,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,750-$5,750
Other Assets Org$20,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John SmithPresident
Alfred JohnsonVice President
Ann FosterMember
Anne FethermanMember
Annette AtkinsonMember
Brittany ColemanMember
Catherine FolioMember
Craig ToddMember
Damary Bonilla-RodriguezMember
David BrownMember
Dick ShackletonMember
Don MillerMember
Donald BaylorMember
Doug LeiesMember
Doug SwiftMember
Fallon HoranMember
Frank AllenMember
Gary BlossMember
Jennifer ShukaitisMember
John LaytonMember
John ParkerMember
Kathy UhlerMember
Matt ConnellMember
Matt DilgerMember
Paula HeeschenMember
Richard CramerMember
Rob SedwinMember
Frances FerrariSecretary
Edith StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,715
Program Service Revenue
$147,765
Investment Income
$1,338
Other Revenue
$1,637
All Other Contributions
$10,540
Change in Net Assets
$54,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,013
Salaries, Compensation, and Employee Benefits$68,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,946$10,327-$63,273
Fees for Services Other$16,250--$16,250
Other Expenses$10,865$121-$10,865
Advertising$9,000--$9,000
All Other Expenses$5,206$357-$5,563
Payroll Taxes$4,647$894-$5,541
Occupancy$2,841$2,009-$4,850
Travel$3,190$13-$3,203
Fees for Services Management$2,596$450-$3,046
Insurance$1,910$634-$2,544
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$223-$223
Total Functional Expenses$121,650$17,177$0$138,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,548
Fundraising Direct Expenses$13,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dnr$15,548$15,548$8,116$7,432
Total Events$15,548$15,548$13,911$1,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$5,750
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
No
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.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request. Form 990 is also available online through a third party provider.”

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 J Heil JR
Title
Executive Direc
Phone
5708391120
Signed
2018-05-14
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

Preparer

Firm
Da Vellen LLC
Address
6256 Route 209 PO Box 1042, Stroudsburg, PA 18360
Preparer
Ellen D Gnandt
Phone
5708017899
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted services for Stream watch training applicable to Streamwatch grant.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,951
Liabilities
$8,403
Net assets
$325,548
Revenue
$193,455
Expenses
$138,827
Net income
$54,628
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits