Civic Intelligence

Eastern Pennsylvania Water Pollution Control Operators Association Inc

990 • Fiscal year 2017 • EIN 23-6417070

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
244 Mountain Top RoadReinholds, PA 17569

(610) 670-6072

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$379,553

Up $2,454 (+0.7%) from 2016

Net Assets

Up

$379,553

Up $2,454 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$228,833

Down $6,294 (-2.7%) from 2016

Expenses

Up

$226,379

Up $957 (+0.4%) from 2016

Net Income

Down

$2,454

Down $7,251 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$379,553
Liabilities$0
Net Assets$379,553
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$228,833
Expenses$226,379
Net Income$2,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$228,833
Mission and Program Overview

Mission

Advancement & Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,099$379,553▲ $2,454
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$377,099$379,553▲ $2,454
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$377,099$379,553▲ $2,454
Total Net Assets Fund Balance$377,099$379,553▲ $2,454
Total Liabilities and Net Assets / Fund Balance$377,099$379,553▲ $2,454
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David KershnerPresident & CEO
August BelmontDirector
H David MillerDirector
Kara J HumesDirector
Larry FairDirector
Philip SchwartzDirector
Edward TreatDirector Emeritus
John Troutman1st Vice Pres
David Wisser2nd Vice Pres
Dale MillerImmed Past Pres
Todd KauffmanParliamentarian
Michael DiSantisSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$225,547
Investment Income
$2,286
Other Revenue
$0
Change in Net Assets
$2,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,379
Grants and Similar Amounts Paid$21,000
Total Fundraising Expense$17,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$101,095--$101,095
Grants to Domestic Individuals$21,000--$21,000
Other Expenses$6,013$69,786$17,186$6,013
Fees for Services Accounting-$1,895-$1,895
All Other Expenses$1,628--$1,628
Insurance-$1,404-$1,404
Total Functional Expenses$136,108$73,085$17,186$226,379
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

Filer Name
Eastern Pennsylvania Water Pollution
EIN
23-6417070
Address
244 MOUNTAIN TOP ROAD, REINHOLDS, PA 17569

Signing Officer

Name
Michael DiSantis
Title
Treasurer
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Amerman Ginder & Co LLC
Address
205 Narrows Dr, Lebanon, PA 17046
Preparer
Brian G Amerman CPA
Phone
7172723198
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015780
IRS990/PYInvestmentIncomeAmt0754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209642
IRS990/PYProgramServiceRevenueAmt0233373
IRS990/PYRevenuesLessExpensesAmt09705
IRS990/PYTotalExpensesAmt0225422
IRS990/PYTotalRevenueAmt0235127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243299
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03482
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01182578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234694
IRS990ScheduleA/Total509Grp/TotalAmt01182578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01186060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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/TotalAssetsBOYAmt0377099
IRS990/TotalAssetsEOYAmt0379553
IRS990/TotalAssetsGrp/BOYAmt0377099
IRS990/TotalAssetsGrp/EOYAmt0379553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017186

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,553
Liabilities
$0
Net assets
$379,553
Revenue
$228,833
Expenses
$226,379
Net income
$2,454
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