Civic Intelligence

Schuylkill Headwaters Association Inc

990 • Fiscal year 2013 • EIN 23-3070445

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A
PO Box 138517901

(570) 640-7922

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1134%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$189,059

Up $17,900 (+10%) from 2012

Net Assets

$189,059

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$910,005

Up $836,283 (+1134%) from 2012

Expenses

Up

$892,105

Up $804,907 (+923%) from 2012

Net Income

Up

$17,900

Up $31,376 (+233%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $184,635Liabilities 2011: $0Net Assets 2011: $184,6352011Assets 2012: $171,159Liabilities 2012: $02012Assets 2013: $189,059Liabilities 2013: $0Net Assets 2013: $189,0592013Assets 2014: $115,566Net Assets 2014: $115,5662014Assets 2015: $638,849Liabilities 2015: $0Net Assets 2015: $638,8492015Assets 2016: $633,868Liabilities 2016: $0Net Assets 2016: $633,8682016Assets 2017: $800,015Liabilities 2017: $0Net Assets 2017: $800,0152017Assets 2018: $733,475Liabilities 2018: $0Net Assets 2018: $733,4752018Assets 2019: $839,625Liabilities 2019: $0Net Assets 2019: $839,6252019Assets 2020: $915,219Liabilities 2020: $0Net Assets 2020: $915,2192020Assets 2021: $1,011,739Liabilities 2021: $0Net Assets 2021: $1,011,7392021Assets 2022: $833,173Liabilities 2022: $0Net Assets 2022: $833,1732022Assets 2023: $857,924Liabilities 2023: $0Net Assets 2023: $857,9242023Assets 2024: $900,128Liabilities 2024: $0Net Assets 2024: $900,1282024

Highlighted filing

2013

Assets$189,059
Liabilities$0
Net Assets$189,059
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $429,197Expenses 2011: $369,711Net Income 2011: $59,4862011Revenue 2012: $73,722Expenses 2012: $87,198Net Income 2012: -$13,4762012Revenue 2013: $910,005Expenses 2013: $892,105Net Income 2013: $17,9002013Revenue 2014: $56,226Expenses 2014: $129,719Net Income 2014: -$73,4932014Revenue 2015: $600,247Expenses 2015: $76,964Net Income 2015: $523,2832015Revenue 2016: $69,628Expenses 2016: $74,609Net Income 2016: -$4,9812016Revenue 2017: $117,901Expenses 2017: $122,567Net Income 2017: -$4,6662017Revenue 2018: $285,081Expenses 2018: $270,088Net Income 2018: $14,9932018Revenue 2019: $916,932Expenses 2019: $921,525Net Income 2019: -$4,5932019Revenue 2020: $555,067Expenses 2020: $550,009Net Income 2020: $5,0582020Revenue 2021: $1,163,023Expenses 2021: $1,144,017Net Income 2021: $19,0062021Revenue 2022: $996,285Expenses 2022: $996,365Net Income 2022: -$802022Revenue 2023: $1,950,742Expenses 2023: $2,007,269Net Income 2023: -$56,5272023Revenue 2024: $636,814Expenses 2024: $656,150Net Income 2024: -$19,3362024

Highlighted filing

2013

Revenue$910,005
Expenses$892,105
Net Income$17,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$910,005
Mission and Program Overview

Mission

To preserve the waterways of sch. Cty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,401$155,401→ $0
Cash and Non-Interest-Bearing Accounts$15,758$33,658▲ $17,900
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,159$189,059▲ $17,900
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$188,754-
Temporarily Rstr Net Assets$171,159$305▼ $170,854
Total Net Assets Fund Balance$171,159$189,059▲ $17,900
Total Liabilities and Net Assets / Fund Balance$171,159$189,059▲ $17,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,084$5,084
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William ReichertPresident
Ian PalmerVice President
Christine HaldemanSecretary
Loren ReichertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,071
Program Service Revenue
$2,180
Investment Income
$5,754
Other Revenue
$0
All Other Contributions
$15,542
Change in Net Assets
$17,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,924--$2,924
Other Expenses$977--$977
Fees for Services Accounting$850--$850
Occupancy$288--$288
Travel$227--$227
Total Functional Expenses$892,105$0$0$892,105
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review is conducted by board of directors prior to submission of form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public upon a request to the treasurer of schuylkill headwaters association.”

Filing and Contact Details

Filer

EIN
23-3070445

Signing Officer

Name
William Reichert
Title
President
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Edwin H Ebling CPA
Phone
5706225010
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS CONDUCTED BY BOARD OF DIRECTORS PRIOR TO SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON A REQUEST TO THE TREASURER OF SCHUYLKILL HEADWATERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171159
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0305
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171159
IRS990/TotalAssetsEOYAmt0189059
IRS990/TotalAssetsGrp/BOYAmt0171159
IRS990/TotalAssetsGrp/EOYAmt0189059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0902071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0892105
IRS990/TotalProgramServiceRevenueAmt02180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189059
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188754
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM REICHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHUYLKILL HEADWATERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0233070445
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1385
ReturnHeader/Filer/USAddress/City0POTTSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jones & CoPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin H Ebling CPA
ReturnHeader/ReturnTs02014-10-03T11:08:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,059
Liabilities
$0
Net assets
$189,059
Revenue
$910,005
Expenses
$892,105
Net income
$17,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.64$0.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.95$2.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.00$1.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.16$1.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.92$0.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.60$0.08$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.06$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.91$0.89$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.07$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.43$0.37$0.06