Civic Intelligence

Eastern Pennsylvania Water Pollution Control Operators Association Inc

990 • Fiscal year 2013 • EIN 23-6417070

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
244 Mountain Top Road17569

(610) 670-6072

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$342,772

Up $32,218 (+10%) from 2012

Net Assets

Up

$342,772

Up $32,218 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$234,833

No earlier filing loaded for comparison.

Expenses

Up

$202,615

Up $23,564 (+13%) from 2012

Net Income

$32,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $310,554Liabilities 2012: $0Net Assets 2012: $310,5542012Assets 2013: $342,772Liabilities 2013: $0Net Assets 2013: $342,7722013Assets 2014: $381,305Liabilities 2014: $0Net Assets 2014: $381,3052014Assets 2015: $367,394Liabilities 2015: $0Net Assets 2015: $367,3942015Assets 2016: $377,099Liabilities 2016: $0Net Assets 2016: $377,0992016Assets 2017: $379,553Liabilities 2017: $0Net Assets 2017: $379,5532017Assets 2018: $385,686Liabilities 2018: $0Net Assets 2018: $385,6862018Assets 2019: $379,990Liabilities 2019: $0Net Assets 2019: $379,9902019Assets 2020: $333,167Net Assets 2020: $333,1672020Assets 2021: $259,374Net Assets 2021: $259,3742021Assets 2022: $268,827Liabilities 2022: $0Net Assets 2022: $268,8272022Assets 2023: $273,208Liabilities 2023: $0Net Assets 2023: $273,2082023Assets 2024: $260,750Liabilities 2024: $0Net Assets 2024: $260,7502024

Highlighted filing

2013

Assets$342,772
Liabilities$0
Net Assets$342,772
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $179,0512012Revenue 2013: $234,833Expenses 2013: $202,615Net Income 2013: $32,2182013Revenue 2014: $252,657Expenses 2014: $214,124Net Income 2014: $38,5332014Revenue 2015: $228,956Expenses 2015: $242,867Net Income 2015: -$13,9112015Revenue 2016: $235,127Expenses 2016: $225,422Net Income 2016: $9,7052016Revenue 2017: $228,833Expenses 2017: $226,379Net Income 2017: $2,4542017Revenue 2018: $210,445Expenses 2018: $204,312Net Income 2018: $6,1332018Revenue 2019: $209,993Expenses 2019: $215,689Net Income 2019: -$5,6962019Revenue 2020: $94,429Expenses 2020: $141,252Net Income 2020: -$46,8232020Revenue 2021: $117,264Expenses 2021: $191,057Net Income 2021: -$73,7932021Revenue 2022: $208,862Expenses 2022: $199,409Net Income 2022: $9,4532022Revenue 2023: $232,678Expenses 2023: $228,297Net Income 2023: $4,3812023Revenue 2024: $220,886Expenses 2024: $233,344Net Income 2024: -$12,4582024

Highlighted filing

2013

Revenue$234,833
Expenses$202,615
Net Income$32,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$234,833
Mission and Program Overview

Mission

Advancement & Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,554$342,772▲ $32,218
Cash and Non-Interest-Bearing Accounts-$0-
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$310,554$342,772▲ $32,218
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,554$342,772▲ $32,218
Total Net Assets Fund Balance$310,554$342,772▲ $32,218
Total Liabilities and Net Assets / Fund Balance$310,554$342,772▲ $32,218
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Twila DixonPresident
H David MillerDirector
Joseph A DiMatteoDirector
Larry FairDirector
Michael D NelsonDirector
Michael D SassamanDirector
Steven HickmanDirector
Gus Belmont1st Vice Presi
Christopher Lenton2nd Vice Presid
Kara J HumesImmed Past Pres
Todd KauffmanParliamentarian
Edward H TreatSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$233,444
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$32,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,115
Grants and Similar Amounts Paid$16,500
Total Fundraising Expense$11,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$88,946--$88,946
Grants to Domestic Individuals$16,500--$16,500
Other Expenses$4,184$65,889$11,875$4,184
All Other Expenses$2,888--$2,888
Fees for Services Accounting-$1,860-$1,860
Insurance-$1,303-$1,303
Total Functional Expenses$121,688$69,052$11,875$202,615
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
Annual disclosure for covered persons
No
Audit committee
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

“Form 990 is reviewed by the treasurer before filing.”

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

“Governing documents, policies and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
23-6417070

Signing Officer

Name
Edward H Treat
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Brian G Amerman CPA
Phone
7172723198
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0833729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02378
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01104541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232049
IRS990ScheduleA/Total509Grp/TotalAmt01104541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310554
IRS990/TotalAssetsEOYAmt0342772
IRS990/TotalAssetsGrp/BOYAmt0310554
IRS990/TotalAssetsGrp/EOYAmt0342772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342772
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029825
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029825
IRS990/TotalProgramServiceExpensesAmt0121688

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,772
Liabilities
$0
Net assets
$342,772
Revenue
$234,833
Expenses
$202,615
Net income
$32,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$2.21$2.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.33$2.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.09$1.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.17$1.91$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.94$1.41$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.10$2.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.10$2.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.29$2.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.35$2.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.29$2.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.53$2.14$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$2.35$2.03$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$1.79