Civic Intelligence

Schuylkill Headwaters Association Inc

990 • Fiscal year 2019 • EIN 23-3070445

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$839,625

Up $106,150 (+14%) from 2018

Net Assets

Up

$839,625

Up $106,150 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Up

$916,932

Up $631,851 (+222%) from 2018

Expenses

Up

$921,525

Up $651,437 (+241%) from 2018

Net Income

Down

-$4,593

Down $19,586 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$839,625
Liabilities$0
Net Assets$839,625
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$916,932
Expenses$921,525
Net Income-$4,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,001,143
Mission and Program Overview

Mission

To preserve the waterways of sch. Cty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,810$835,302▲ $116,492
Cash and Non-Interest-Bearing Accounts$14,665$4,323▼ $10,342
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$733,475$839,625▲ $106,150
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,475$839,625▲ $106,150
Total Net Assets Fund Balance$733,475$839,625▲ $106,150
Total Liabilities and Net Assets / Fund Balance$733,475$839,625▲ $106,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,084$5,084
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William ReichertPresident
Paul DirenzoVice President
Christine HaldemanSecretary
Loren ReichertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,366
Program Service Revenue
$1,695
Investment Income
$30,171
Other Revenue
$700
All Other Contributions
$1,049
Change in Net Assets
$-4,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,525
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
Fees for Service Investment Mgmnt Fees-$8,465-$8,465
All Other Expenses$835$446-$1,281
Insurance$1,145--$1,145
Fees for Services Accounting-$1,100-$1,100
Other Expenses$959$1,100-$959
Travel$56--$56
Office Expenses$50--$50
Total Functional Expenses$909,089$12,436$0$921,525
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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

Signing Officer

Name
William Reichert
Title
President
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $110743”

Raw XML Appendix380 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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IRS990ScheduleA/PublicSupportCY509Pct00.90120
IRS990ScheduleA/PublicSupportPY509Pct00.90280
IRS990ScheduleA/PublicSupportTotal509Amt01159363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584677
IRS990ScheduleA/Total509Grp/TotalAmt01159363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01286408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS = $110743
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733475
IRS990/TotalAssetsEOYAmt0839625
IRS990/TotalAssetsGrp/BOYAmt0733475
IRS990/TotalAssetsGrp/EOYAmt0839625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839625
IRS990/TotalProgramServiceExpensesAmt0909089
IRS990/TotalProgramServiceRevenueAmt01695
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839625
IRS990/TravelGrp/ProgramServicesAmt056
IRS990/TravelGrp/TotalAmt056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1385
IRS990/USAddress/CityNm0POTTSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0179011385
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM REICHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
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/PreparerFirmEIN0232746883
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/ReturnTs02020-08-03T03:41:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,625
Liabilities
$0
Net assets
$839,625
Revenue
$916,932
Expenses
$921,525
Net income
-$4,593
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