Civic Intelligence

Babb Creek Watershed Association Inc.

990 • Fiscal year 2014 • EIN 23-2995774

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileNONE
401 Broad StreetMontoursville, PA 17754-2315

(570) 368-1950

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$760,464

Up $179,879 (+31%) from 2013

Net Assets

Up

$587,373

Up $51,520 (+9.6%) from 2013

Liabilities

Up

$173,091

Up $128,359 (+287%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$341,237

Up $21,000 (+6.6%) from 2013

Expenses

Up

$319,884

Up $27,022 (+9.2%) from 2013

Net Income

Down

$21,353

Down $6,022 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $368,173Liabilities 2010: $45,033Net Assets 2010: $323,1402010Assets 2011: $686,209Liabilities 2011: $353,500Net Assets 2011: $332,7092011Assets 2012: $502,577Liabilities 2012: $50,887Net Assets 2012: $451,6902012Assets 2013: $580,585Liabilities 2013: $44,732Net Assets 2013: $535,8532013Assets 2014: $760,464Liabilities 2014: $173,091Net Assets 2014: $587,3732014Assets 2015: $839,366Liabilities 2015: $246,249Net Assets 2015: $593,1172015Assets 2016: $782,185Liabilities 2016: $75,851Net Assets 2016: $706,3342016Assets 2017: $920,988Liabilities 2017: $54,876Net Assets 2017: $866,1122017Assets 2018: $969,737Liabilities 2018: $40,373Net Assets 2018: $929,3642018Assets 2019: $1,179,013Liabilities 2019: $26,714Net Assets 2019: $1,152,2992019Assets 2020: $1,336,370Liabilities 2020: $35,191Net Assets 2020: $1,301,1792020Assets 2021: $1,614,257Liabilities 2021: $39,536Net Assets 2021: $1,574,7212021Assets 2022: $1,653,423Liabilities 2022: $68,901Net Assets 2022: $1,584,5222022Assets 2023: $1,822,867Liabilities 2023: $50,695Net Assets 2023: $1,772,1722023Assets 2024: $1,956,120Liabilities 2024: $12,041Net Assets 2024: $1,944,0792024

Highlighted filing

2014

Assets$760,464
Liabilities$173,091
Net Assets$587,373
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $252,387Expenses 2010: $260,187Net Income 2010: -$7,8002010Revenue 2011: $911,341Expenses 2011: $909,047Net Income 2011: $2,2942011Revenue 2012: $400,137Expenses 2012: $292,844Net Income 2012: $107,2932012Revenue 2013: $320,237Expenses 2013: $292,862Net Income 2013: $27,3752013Revenue 2014: $341,237Expenses 2014: $319,884Net Income 2014: $21,3532014Revenue 2015: $344,370Expenses 2015: $318,977Net Income 2015: $25,3932015Revenue 2016: $331,819Expenses 2016: $292,170Net Income 2016: $39,6492016Revenue 2017: $318,828Expenses 2017: $199,739Net Income 2017: $119,0892017Revenue 2018: $301,857Expenses 2018: $137,417Net Income 2018: $164,4402018Revenue 2019: $322,889Expenses 2019: $162,808Net Income 2019: $160,0812019Revenue 2020: $265,184Expenses 2020: $178,825Net Income 2020: $86,3592020Revenue 2021: $362,584Expenses 2021: $193,207Net Income 2021: $169,3772021Revenue 2022: $381,439Expenses 2022: $213,092Net Income 2022: $168,3472022Revenue 2023: $360,973Expenses 2023: $275,157Net Income 2023: $85,8162023Revenue 2024: $342,759Expenses 2024: $273,361Net Income 2024: $69,3982024

Highlighted filing

2014

Revenue$341,237
Expenses$319,884
Net Income$21,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$430,518
Mission and Program Overview

Mission

Babb creek watershed association's (bcwa) purpose is to preserve, sustain and enhance water quality and aquatic ecology of babb and pine creeks. Babb creek, located in tioga county, pennsylvania is a tributary of pine creek and its watershed drains an area of approximately 130 square miles.

Babb creek watershed is engaged in enviornmental restoration activities in tioga county, pa. The organization works with the pa department of envionmental protection in remedial treatment systems for acid mine drainage from abandoned mines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$401,419$549,909▲ $148,490
Accounts Receivable$33,072$75,510▲ $42,438
Cash and Non-Interest-Bearing Accounts$33,324$75,388▲ $42,064
Land, Buildings, and Equipment, Net$42,985$34,086▼ $8,899
Savings and Temporary Cash Investments$63,615$20,361▼ $43,254
Prepaid Expenses and Deferred Charges$6,170$5,210▼ $960
Total Assets$580,585$760,464▲ $179,879
Liabilities
Deferred Revenue$29,463$102,785▲ $73,322
Accounts Payable and Accrued Expenses$15,269$70,306▲ $55,037
Total Liabilities$44,732$173,091▲ $128,359
Net Assets / Fund Balance
Unrestricted Net Assets$535,853$587,373▲ $51,520
Total Net Assets Fund Balance$535,853$587,373▲ $51,520
Total Liabilities and Net Assets / Fund Balance$580,585$760,464▲ $179,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,086$28,208$62,294
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James R RyanChairman
Bill TeeterVice Chairma
Lawerence BubeckDirector
Mark KnappDirector
Robert RossDirector
Ron ComstockDirector
Ronald F SignorDirector
Sean RyanDirector
Steve OwlettDirector
William C BeacomDirector
Kevin McjunkinSecretary
Lynn CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,557
Program Service Revenue
$0
Investment Income
$19,680
Other Revenue
$0
Change in Net Assets
$21,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,237
Revenue Not Reported on Form 990
$56,872
Total Revenue per Audited Statements
$398,109
Total Revenue per Form 990
$341,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,905
Salaries, Compensation, and Employee Benefits$85,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,979--$85,979
Fees for Services Accounting$10,670--$10,670
Depreciation Depletion$8,899--$8,899
Travel$8,890--$8,890
Conferences and Meetings$2,055--$2,055
Other Expenses$930--$930
Office Expenses$780--$780
Occupancy$62--$62
Total Functional Expenses$319,884$0$0$319,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,589
Expenses per Audited Statements$319,884
Total Expenses per Form 990$319,884
Expenses Not Reported on Form 990$26,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews its annual audit and federal form 990 at its quarterly meeting upon completion of the audit. Copies of the audit report and the form 990 are discussed and available for review.”

Form 990, Page 6, Part VI, Line 12C

“Board members are advised of the policy on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Babb Creek
EIN
23-2995774
Phone
5703681950
Address
401 BROAD STREET, MONTOURSVILLE, PA 17754-2315

Signing Officer

Name
Lynn Cunningham
Title
Treasurer
Phone
5703681950
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Cunningham Treasurer
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Thomas B Keller CPA
Address
401 BROAD STREET, MONTOURSVILLE, PA 17754-2315
Preparer
Thomas B Keller CPA
Phone
5703681950
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Babb creek watershed is engaged in enviornmental restoration activities in tioga county, pa. The organization works with the pa department of envionmental protection in remedial treatment systems for acid mine drainage from abandoned mines.”

Form 990, Page 2, Part III, Line 4D

“4d expense: 17,827 hunters dirft: major maintenance treatment system - work, design and construction of a passive treatment system for acid drainage. The project is to be completed and fully operational by june 30, 2014. Klondike amd passive treatment system rehab: work design and construction of a passive treatment system for acid drainage. The project is to be completed and fully operation by december 31, 2017.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL SERVICES REPRESENTS MAINTENANCE ON AN ACID DRAINAGE ACROSS THE BABB CREEK WATERSHED ON PROJECTS PREVIOUSLY FUNDED WITH STATE AND FEDERAL GRANT FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055966
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCK RUN AMD TREATEMENT SYSTEMS: PHASE TWO WORK CONTINUED ON DESIGN AND CONSTRUCTION OF TREATMENT SYSTEM FOR ACID MINE DRAINAGE. MAJOR EXCAVATING WORK TO BE PERFORMED. THE PROJECT IS TO BE COMPLETED AND FULLY OPERATIONAL BY DECEMBER 31, 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171773
IRS990/ProgSrvcAccomActyOtherGrp/Desc04D EXPENSE: 17,827 HUNTERS DIRFT: MAJOR MAINTENANCE TREATMENT SYSTEM - WORK, DESIGN AND CONSTRUCTION OF A PASSIVE TREATMENT SYSTEM FOR ACID DRAINAGE. THE PROJECT IS TO BE COMPLETED AND FULLY OPERATIONAL BY JUNE 30, 2014. KLONDIKE AMD PASSIVE TREATMENT SYSTEM REHAB: WORK DESIGN AND CONSTRUCTION OF A PASSIVE TREATMENT SYSTEM FOR ACID DRAINAGE. THE PROJECT IS TO BE COMPLETED AND FULLY OPERATION BY DECEMBER 31, 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019560
IRS990/PYOtherExpensesAmt0216155
IRS990/PYOtherRevenueAmt0756
IRS990/PYRevenuesLessExpensesAmt027375
IRS990/PYSalariesCompEmpBnftPaidAmt076707
IRS990/PYTotalExpensesAmt0292862
IRS990/PYTotalRevenueAmt0320237
IRS990/ReconcilationRevenueExpnssAmt021353
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt020361
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01994927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt01994927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01994927
IRS990ScheduleA/TotalSupportAmt02055761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026705
IRS990ScheduleD/DonatedServicesUseFcltsAmt026705
IRS990ScheduleD/EquipmentGrp/BookValueAmt034086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062294
IRS990ScheduleD/ExpensesNotReportedAmt026705
IRS990ScheduleD/ExpensesSubtotalAmt0319884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030167
IRS990ScheduleD/RevenueNotReportedAmt056872
IRS990ScheduleD/RevenueSubtotalAmt0341237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034086
IRS990ScheduleD/TotalExpensesPerForm990Amt0319884
IRS990ScheduleD/TotalRevenuePerForm990Amt0341237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BABB CREEK WATERSHED IS ENGAGED IN ENVIORNMENTAL RESTORATION ACTIVITIES IN TIOGA COUNTY, PA. THE ORGANIZATION WORKS WITH THE PA DEPARTMENT OF ENVIONMENTAL PROTECTION IN REMEDIAL TREATMENT SYSTEMS FOR ACID MINE DRAINAGE FROM ABANDONED MINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14D EXPENSE: 17,827 HUNTERS DIRFT: MAJOR MAINTENANCE TREATMENT SYSTEM - WORK, DESIGN AND CONSTRUCTION OF A PASSIVE TREATMENT SYSTEM FOR ACID DRAINAGE. THE PROJECT IS TO BE COMPLETED AND FULLY OPERATIONAL BY JUNE 30, 2014. KLONDIKE AMD PASSIVE TREATMENT SYSTEM REHAB: WORK DESIGN AND CONSTRUCTION OF A PASSIVE TREATMENT SYSTEM FOR ACID DRAINAGE. THE PROJECT IS TO BE COMPLETED AND FULLY OPERATION BY DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ITS ANNUAL AUDIT AND FEDERAL FORM 990 AT ITS QUARTERLY MEETING UPON COMPLETION OF THE AUDIT. COPIES OF THE AUDIT REPORT AND THE FORM 990 ARE DISCUSSED AND AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ADVISED OF THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580585
IRS990/TotalAssetsEOYAmt0760464
IRS990/TotalAssetsGrp/BOYAmt0580585
IRS990/TotalAssetsGrp/EOYAmt0760464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321557
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044732
IRS990/TotalLiabilitiesEOYAmt0173091
IRS990/TotalLiabilitiesGrp/BOYAmt044732
IRS990/TotalLiabilitiesGrp/EOYAmt0173091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587373
IRS990/TotalOtherProgSrvcExpenseAmt017827
IRS990/TotalProgramServiceExpensesAmt0319884
IRS990/TotalRevenueGrp/ExclusionAmt09567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760464
IRS990/TravelGrp/ProgramServicesAmt08890
IRS990/TravelGrp/TotalAmt08890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0535853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 BROAD STREET
IRS990/USAddress/CityNm0MONTOURSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0177542315
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703681950
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABB CREEK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATERSHED ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BABB
ReturnHeader/Filer/EIN0232995774
ReturnHeader/Filer/PhoneNum05703681950
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0MONTOURSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0177542315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232206182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS B KELLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0177542315

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,464
Liabilities
$173,091
Net assets
$587,373
Revenue
$341,237
Expenses
$319,884
Net income
$21,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.94$0.34$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$0.36$0.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$0.38$0.21$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.36$0.19$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.27$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.32$0.16$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.30$0.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.32$0.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.71$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$0.34$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.69$0.35$0.33$0.91$0.91$0.00
2010Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$0.25$0.26$0.01