Civic Intelligence

Babb Creek Watershed Association Inc.

990 • Fiscal year 2022 • EIN 23-2995774

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

Organization ProfileNONE
1100 Broad StreetMontoursville, PA 17754

(570) 419-2821

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$5,143

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,653,423

Up $39,166 (+2.4%) from 2021

Net Assets

Up

$1,584,522

Up $9,801 (+0.6%) from 2021

Liabilities

Up

$68,901

Up $29,365 (+74%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$381,439

Up $18,855 (+5.2%) from 2021

Expenses

Up

$213,092

Up $19,885 (+10%) from 2021

Net Income

Down

$168,347

Down $1,030 (-0.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$1,653,423
Liabilities$68,901
Net Assets$1,584,522
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$381,439
Expenses$213,092
Net Income$168,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$460,100
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,379,085$1,290,941▼ $88,144
Cash and Non-Interest-Bearing Accounts$88,335$158,225▲ $69,890
Savings and Temporary Cash Investments$84,941$86,131▲ $1,190
Land, Buildings, and Equipment, Net$44,344$74,094▲ $29,750
Accounts Receivable$17,552$44,032▲ $26,480
Total Assets$1,614,257$1,653,423▲ $39,166
Liabilities
Accounts Payable and Accrued Expenses$27,878$42,558▲ $14,680
Deferred Revenue$11,658$26,343▲ $14,685
Total Liabilities$39,536$68,901▲ $29,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,574,721$1,584,522▲ $9,801
Total Net Assets Fund Balance$1,574,721$1,584,522▲ $9,801
Total Liabilities and Net Assets / Fund Balance$1,614,257$1,653,423▲ $39,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,094$77,804$151,898
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WasowiczDirectorPT$5,143$5,143

Board Members and Trustees

NameTitle
James R RyanChairman/Director
Mark KnappVice Chair/d
Dick SoderbergDirector
Mickey JonesDirector
Robert M RossDirector
Ron ComstockDirector
Ronald F SignorDirector
Sean RyanDirector
William C BeacomDirector
Kevin L McjunkinSecretary/di
Lynn CunninghamTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$351,772
Program Service Revenue
$0
Investment Income
$29,667
Other Revenue
$0
All Other Contributions
$351,772
Change in Net Assets
$168,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,364
Revenue Not Reported on Financial Statements
$8,075
Revenue Not Reported on Form 990
$-158,546
Other Revenue Adjustments
$8
Total Revenue per Audited Statements
$214,818
Total Revenue per Form 990
$381,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,811
Other Expenses$103,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,397--$78,397
Other Employee Benefits$18,601--$18,601
Fees for Services Accounting-$13,771-$13,771
Depreciation Depletion$13,625--$13,625
Fees for Service Investment Mgmnt Fees-$8,067-$8,067
Payroll Taxes$7,670--$7,670
Current Officers, Directors, Trustees, and Key Employees$5,143--$5,143
Other Expenses$1,848--$1,848
Insurance$1,818--$1,818
All Other Expenses$723$393-$1,116
Travel-$1,036-$1,036
Conferences and Meetings-$874-$874
Office Expenses-$61-$61
Total Functional Expenses$188,890$24,202$0$213,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$213,092
Expenses per Audited Statements$205,017
Total Expenses per Audited Statements$205,017
Expenses Not Reported on Financial Statements$8,075
Other Expense Adjustments$8
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family RelativeContract ServicesNo$21,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The entire board of directors receive for review, audited financial statements which reconcile to the form 990. Only the treasurer receives and reviews the form 990 prior to its filing.”

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 Watershed Association
EIN
23-2995774
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754

Signing Officer

Name
Lynn Cunningham
Title
Treasurer/director
Phone
5703681950
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Knapp
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD ST, MONTOURSVILLE, PA 17754
Preparer
Thomas C Randecker CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Foreign tax paid on dividends -8 foreign tax paid on dividends 8”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Foreign tax paid on dividends 8”

Schedule D, Page 4, Part XII, Line 4B

“Foreign tax paid on dividends 8”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt077804
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BABB 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD OF DIRECTORS RECEIVE FOR REVIEW, AUDITED FINANCIAL STATEMENTS WHICH RECONCILE TO THE FORM 990. ONLY THE TREASURER RECEIVES AND REVIEWS THE FORM 990 PRIOR TO ITS FILING.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABB CREEK WATERSHED ASSOCIATION
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ReturnHeader/Filer/BusinessNameControlTxt0BABB
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ReturnHeader/Filer/USAddress/AddressLine1Txt01100 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0MONTOURSVILLE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,423
Liabilities
$68,901
Net assets
$1,584,522
Revenue
$381,439
Expenses
$213,092
Net income
$168,347
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
2022Detailed filing. Detailed filing data is available for this year.$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