Civic Intelligence

Lehigh Valley Water Suppliers Inc

990EZ • Fiscal year 2013 • EIN 23-2602022

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.LVWATER.ORG
PO Box 334818106

(610) 317-3212

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,597

Up $1,893 (+4.4%) from 2012

Net Assets

Up

$44,597

Up $1,893 (+4.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$13,862

Up $2,521 (+22%) from 2012

Expenses

Up

$11,969

Up $1,005 (+9.2%) from 2012

Net Income

Up

$1,893

Up $1,516 (+402%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,827Net Assets 2010: $38,8272010Assets 2011: $60,264Liabilities 2011: $17,937Net Assets 2011: $42,3272011Assets 2012: $42,704Net Assets 2012: $42,7042012Assets 2013: $44,597Net Assets 2013: $44,5972013Assets 2014: $42,822Net Assets 2014: $42,8222014Assets 2015: $40,946Net Assets 2015: $40,9462015Assets 2016: $40,213Net Assets 2016: $40,2132016Assets 2017: $39,889Net Assets 2017: $39,8892017Assets 2018: $37,538Net Assets 2018: $37,5382018Assets 2019: $37,083Net Assets 2019: $37,0832019Assets 2020: $37,137Net Assets 2020: $37,1372020Assets 2021: $36,702Net Assets 2021: $36,7022021Assets 2022: $35,452Net Assets 2022: $35,4522022Assets 2023: $36,164Net Assets 2023: $36,1642023

Highlighted filing

2013

Assets$44,597
Liabilities-
Net Assets$44,597
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $9,646Expenses 2010: $10,584Net Income 2010: -$9382010Revenue 2011: $13,285Expenses 2011: $9,784Net Income 2011: $3,5012011Revenue 2012: $11,341Expenses 2012: $10,964Net Income 2012: $3772012Revenue 2013: $13,862Expenses 2013: $11,969Net Income 2013: $1,8932013Revenue 2014: $10,008Expenses 2014: $11,783Net Income 2014: -$1,7752014Revenue 2015: $10,646Expenses 2015: $12,522Net Income 2015: -$1,8762015Revenue 2016: $15,679Expenses 2016: $16,412Net Income 2016: -$7332016Revenue 2017: $17,142Expenses 2017: $17,467Net Income 2017: -$3252017Revenue 2018: $13,987Expenses 2018: $16,338Net Income 2018: -$2,3512018Revenue 2019: $13,181Expenses 2019: $13,636Net Income 2019: -$4552019Revenue 2020: $1,133Expenses 2020: $1,079Net Income 2020: $542020Revenue 2021: $44Expenses 2021: $479Net Income 2021: -$4352021Revenue 2022: $43Expenses 2022: $1,293Net Income 2022: -$1,2502022Revenue 2023: $23,750Expenses 2023: $23,038Net Income 2023: $7122023

Highlighted filing

2013

Revenue$13,862
Expenses$11,969
Net Income$1,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$20,659
Mission and Program Overview

Mission

Water education and conservation

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION TO CHILDREN IN THE LEHIGH VALLEY ABOUT WATER, CONSERVATION AND THE PROTECTION OF THE ENVIRONMENT-$11,679
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI SCHNALZERPresident-$0--
JOHN ANDREASVice Pres-$0--
LIESEL ADAMActing Secre-$0--
GAR DAVIDSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-2602022

Signing Officer

Name
Gar Davidson
Title
Treasurer
Signed
2014-07-02

Preparer

Preparer
Craig W Gillahan Ii CPA
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses hydromania event 10,929 registration fee 15 scholarship 750 total 11,694”

Raw XML Appendix149 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/PersonNm0JODI SCHNALZER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN ANDREAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LIESEL ADAM
CompensationExplanation/CompensationExplanationGrp/PersonNm3GAR DAVIDSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAR DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06103173212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103706 OLD PHILADELPHIA PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044597
IRS990EZ/FundraisingGrossIncomeAmt07440
IRS990EZ/GrossReceiptsAmt020659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI SCHNALZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ANDREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIESEL ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAR DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACTING SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER EDUCATION AND CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION TO CHILDREN IN THE LEHIGH VALLEY ABOUT WATER, CONSERVATION AND THE PROTECTION OF THE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06797
IRS990EZ/SpecialEventsNetIncomeLossAmt0643
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011969
IRS990EZ/TotalProgramServiceExpensesAmt011679
IRS990EZ/TotalRevenueAmt013862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LVWATER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt094726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019575
IRS990ScheduleA/Total509Grp/TotalAmt094726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HYDROMANIA EVENT 10,929 REGISTRATION FEE 15 SCHOLARSHIP 750 TOTAL 11,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAR DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEHIGH VALLEY WATER SUPPLIERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0232602022
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3348
ReturnHeader/Filer/USAddress/City0ALLENTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232939378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUTCHINSON GILLAHAN & FREEH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 W BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUAKERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018951
ReturnHeader/PreparerPersonGrp/PhoneNum02155381371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG W GILLAHAN II CPA
ReturnHeader/ReturnTs02014-07-07T06:53:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,597
Liabilities
-
Net assets
$44,597
Revenue
$13,862
Expenses
$11,969
Net income
$1,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.2$36.2$23.8$23.0$0.71
2022Detailed filing. Detailed filing data is available for this year.$35.5$35.5$0.04$1.29$1.25
2021Detailed filing. Detailed filing data is available for this year.$36.7$36.7$0.04$0.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$37.1$37.1$1.13$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$37.1$37.1$13.2$13.6$0.46
2018Detailed filing. Detailed filing data is available for this year.$37.5$37.5$14.0$16.3$2.35
2017Detailed filing. Detailed filing data is available for this year.$39.9$39.9$17.1$17.5$0.33
2016Detailed filing. Detailed filing data is available for this year.$40.2$40.2$15.7$16.4$0.73
2015Detailed filing. Detailed filing data is available for this year.$40.9$40.9$10.6$12.5$1.88
2014Detailed filing. Detailed filing data is available for this year.$42.8$42.8$10.0$11.8$1.78
2013Detailed filing. Detailed filing data is available for this year.$44.6$44.6$13.9$12.0$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$42.7$11.3$11.0$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$17.9$42.3$13.3$9.78$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$9.65$10.6$0.94