Civic Intelligence

Schuylkill Headwaters Association Inc

990EZ • Fiscal year 2014 • EIN 23-3070445

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
PO Box 1385Pottsville, PA 17901

(570) 640-7922

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,566

Down $73,493 (-39%) from 2013

Net Assets

Down

$115,566

Down $73,493 (-39%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$56,226

Down $853,779 (-94%) from 2013

Expenses

Down

$129,719

Down $762,386 (-85%) from 2013

Net Income

Down

-$73,493

Down $91,393 (-511%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$115,566
Liabilities-
Net Assets$115,566
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$56,226
Expenses$129,719
Net Income-$73,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$56,226
Mission and Program Overview

Mission

To preserve the waterways of sch. Cty.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE ENVIRONMENTAL INTEGRITY OF THE SCHUYLKILL RIVER, ITS TRIBUTARIES AND WATERSHED THAT LIE WITHIN THE BOUNDARIES OF SCHUYLKILL COUNTY.$129,719-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM REICHERTPresident-$0--
IAN PALMERVice President-$0--
LOREN REICHERTTreasurer-$0--
CHRISTINE HALDEMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Schuylkill Headwaters Association Inc
EIN
23-3070445
Address
PO BOX 1385, POTTSVILLE, PA 17901

Signing Officer

Name
William Reichert
Title
President
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
Edwin H Ebling CPA
Phone
5706225010
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $231”

Other Expenses.1

“Program operating expenses $106996”

Other Expenses.2

“CONTRIBUTIONS $7500”

Other Expenses.3

“Dues and subscriptions $7285”

Other Expenses.4

“INSURANCE $1036”

Other Expenses.5

“OUTSIDE SERVICES $1000”

Other Expenses.6

“UTILITIES $600”

Other Expenses.7

“MEETING EXPENSE $409”

Other Expenses.9

“OPERATING SUPPLIES $178”

Other Expenses.11

“OFFICE EXPENSE $100”

Other Expenses.12

“MISC EXPENSE $15”

Raw XML Appendix173 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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IRS990EZ/ExcessOrDeficitForYearAmt0-73493
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM REICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOREN REICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE HALDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE WATERWAYS OF SCH. CTY.
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE ENVIRONMENTAL INTEGRITY OF THE SCHUYLKILL RIVER, ITS TRIBUTARIES AND WATERSHED THAT LIE WITHIN THE BOUNDARIES OF SCHUYLKILL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129719
IRS990EZ/TotalProgramServiceExpensesAmt0129719
IRS990EZ/TotalRevenueAmt056226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0904251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0933668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02380494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04850
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022982
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02380494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051982
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02403476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM OPERATING EXPENSES $106996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $7285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING SUPPLIES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSE $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM REICHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLKILL HEADWATERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0233070445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1385
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & CoPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin H Ebling CPA
ReturnHeader/ReturnTs02015-08-06T06:24:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,566
Liabilities
-
Net assets
$115,566
Revenue
$56,226
Expenses
$129,719
Net income
-$73,493
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