Civic Intelligence

Lehigh Valley Water Suppliers Inc

EIN 23-2602022 • 501(c)3 • Allentown, PA

Profile

Water education and conservation

PO Box 3348Allentown, PA 18106

www.lvwater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

55133%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,164

Up $712 (+2.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,164

Up $712 (+2.0%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$23,750

Up $23,707 (+55133%) from 2022

Expenses

Up

$23,038

Up $21,745 (+1682%) from 2022

Net Income

Up

$712

Up $1,962 (+157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$36,164
Liabilities-
Net Assets$36,164
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$23,750
Expenses$23,038
Net Income$712
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,164
Liabilities
-
Net assets
$36,164
Revenue
$23,750
Expenses
$23,038
Net income
$712
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$35,448
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-$22,338
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ANDREASVice-Preside-$0--
LIESEL ADAMSecretary-$0--
WILLIAM ROSSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,643$19,643$11,698$7,945
Total Events$19,643$19,643$11,698$7,945
Filing and Contact Details

Filer

Filer Name
Lehigh Valley Water Suppliers Inc
EIN
23-2602022
Phone
6103173212
Address
PO BOX 3348, ALLENTOWN, PA 18106

Signing Officer

Name
William Ross
Title
Treasurer
Phone
6108388051
Signed
2024-10-07

Preparer

Firm
Mva Tax & Advisors LLC
Address
125 CALIFORNIA RD, QUAKERTOWN, PA 18951
Preparer
Michael Arcieri
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 330 hydromania expenses 19,338 scholarship expenses 3,000 total 22,668”

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/BooksInCareOfDetail/PersonNm0WILLIAM ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06103173212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01053 SPRUCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036164
IRS990EZ/FundraisingGrossIncomeAmt019643
IRS990EZ/GrossReceiptsAmt035448
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ANDREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIESEL ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022668
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/ProgramServiceExpensesAmt022338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011698
IRS990EZ/SpecialEventsNetIncomeLossAmt07945
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023038
IRS990EZ/TotalProgramServiceExpensesAmt022338
IRS990EZ/TotalRevenueAmt023750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LVWATER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0706
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt049143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/Total509Grp/TotalAmt049143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 330 HYDROMANIA EXPENSES 19,338 SCHOLARSHIP EXPENSES 3,000 TOTAL 22,668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108388051
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH VALLEY WATER SUPPLIERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0232602022
ReturnHeader/Filer/PhoneNum06103173212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3348
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474997298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MVA TAX & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CALIFORNIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUAKERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018951
ReturnHeader/PreparerPersonGrp/PhoneNum02155381371
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ARCIERI
ReturnHeader/ReturnTs02024-10-07T11:04:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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