Civic Intelligence

Perkiomen Watershed Conservancy

EIN 23-6420112 • 501(c)3 • Schwenksville, PA

Profile

To serve the people and communities of the perkiomen watershed by conserving and protecting land and water resources through commitment to and leadership in environmental education, watershed stewardship and conservation programs.

1 Skippack PikeSchwenksville, PA 19473

www.perkiomenwatershed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$561,461

Up $4,837 (+0.9%) from 2023

Liabilities

Down

$2,469

Down $2,870 (-54%) from 2023

Net Assets

Up

$558,992

Up $7,707 (+1.4%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Down

$588,815

Down $163,894 (-22%) from 2023

Expenses

Down

$581,108

Down $45,066 (-7.2%) from 2023

Net Income

Down

$7,707

Down $118,828 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $141,953Liabilities 2011: $13,984Net Assets 2011: $127,9692011Assets 2012: $132,054Liabilities 2012: $7,579Net Assets 2012: $124,4752012Assets 2013: $114,437Liabilities 2013: $46,984Net Assets 2013: $67,4532013Assets 2014: $101,110Liabilities 2014: $23,386Net Assets 2014: $77,7242014Assets 2015: $241,170Liabilities 2015: $2,964Net Assets 2015: $238,2062015Assets 2016: $228,984Liabilities 2016: $3,245Net Assets 2016: $225,7392016Assets 2017: $245,067Liabilities 2017: $1,399Net Assets 2017: $243,6682017Assets 2018: $291,754Liabilities 2018: $3,429Net Assets 2018: $288,3252018Assets 2019: $335,302Liabilities 2019: $24,121Net Assets 2019: $311,1812019Assets 2020: $330,264Liabilities 2020: $59,446Net Assets 2020: $270,8182020Assets 2021: $465,221Liabilities 2021: $130,737Net Assets 2021: $334,4842021Assets 2022: $467,968Liabilities 2022: $43,218Net Assets 2022: $424,7502022Assets 2023: $556,624Liabilities 2023: $5,339Net Assets 2023: $551,2852023Assets 2024: $561,461Liabilities 2024: $2,469Net Assets 2024: $558,9922024

Highlighted filing

2024

Assets$561,461
Liabilities$2,469
Net Assets$558,992
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $267,4792011Expenses 2012: $288,0592012Revenue 2013: $246,614Expenses 2013: $303,636Net Income 2013: -$57,0222013Revenue 2014: $317,966Expenses 2014: $307,695Net Income 2014: $10,2712014Revenue 2015: $420,349Expenses 2015: $259,867Net Income 2015: $160,4822015Revenue 2016: $252,441Expenses 2016: $264,908Net Income 2016: -$12,4672016Revenue 2017: $301,084Expenses 2017: $283,155Net Income 2017: $17,9292017Revenue 2018: $335,406Expenses 2018: $290,749Net Income 2018: $44,6572018Revenue 2019: $370,918Expenses 2019: $348,062Net Income 2019: $22,8562019Revenue 2020: $283,355Expenses 2020: $323,718Net Income 2020: -$40,3632020Revenue 2021: $497,293Expenses 2021: $433,627Net Income 2021: $63,6662021Revenue 2022: $647,036Expenses 2022: $556,770Net Income 2022: $90,2662022Revenue 2023: $752,709Expenses 2023: $626,174Net Income 2023: $126,5352023Revenue 2024: $588,815Expenses 2024: $581,108Net Income 2024: $7,7072024

Highlighted filing

2024

Revenue$588,815
Expenses$581,108
Net Income$7,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,461
Liabilities
$2,469
Net assets
$558,992
Revenue
$588,815
Expenses
$581,108
Net income
$7,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.02$5.59$5.89$5.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.51$7.53$6.26$1.27
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.43$4.25$6.47$5.57$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.65$1.31$3.34$4.97$4.34$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.59$2.71$2.83$3.24$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.24$3.11$3.71$3.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.88$3.35$2.91$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$3.01$2.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$2.52$2.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$4.20$2.60$1.60
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$3.18$3.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$2.47$3.04$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$680,626
Mission and Program Overview

Mission

To serve the people and communities of the perkiomen watershed by conserving and protecting land and water resources through commitment to and leadership in environmental education, watershed stewardship and conservation programs.

To inform and educate the public about its environmental surroundings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,667$311,837▲ $19,170
Savings and Temporary Cash Investments$119,995$142,276▲ $22,281
Investments in Publicly Traded Securities$135,240$93,308▼ $41,932
Cash and Non-Interest-Bearing Accounts$8,721$14,040▲ $5,319
Total Assets$556,624$561,461▲ $4,837
Liabilities
Accounts Payable and Accrued Expenses$5,339$2,469▼ $2,870
Total Liabilities$5,339$2,469▼ $2,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,396$490,287▼ $51,109
Net Assets With Donor Restrictions$9,889$68,705▲ $58,816
Total Net Assets Fund Balance$551,285$558,992▲ $7,707
Total Liabilities and Net Assets / Fund Balance$556,624$561,461▲ $4,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,499$97,826$236,325
Land$141,977-$141,977
Leasehold Improvements$23,155$70,995$94,150
Buildings$8,206$68,464$76,670
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BeltzExecutive DirectorFT$101,769$101,769

Board Members and Trustees

NameTitle
Peter DixonBoard Chair
Jean AkersBoard Vicechair
Amanda ObosnenkoDirector
Brooke SchiavoneDirector
Bucky MansuyDirector
Ellen MiramontesDirector
Jonathan Rinde EsqDirector
Jonathan RobinsonDirector
Joseph GreerDirector
Kathy SalisburyDirector
Mark SalvettiDirector
Matt BonanoDirector
Michaleen PacholskiDirector
Patricia QuigleyDirector
Robert DickinsonDirector
Russ WhitemanDirector
Steve TaylorDirector
Susan LokeyDirector
Tess StrayerDirector
Steve OehlertSecretary
Christopher GerdesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,110
Program Service Revenue
$82,018
Investment Income
$20,239
Other Revenue
$58,448
All Other Contributions
$355,169
Change in Net Assets
$7,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$31,000Appraisal
Total Noncash Contributions1$31,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,815
Total Revenue per Form 990
$588,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,504
Other Expenses$207,604
Total Fundraising Expense$14,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,589$14,069-$228,658
Current Officers, Directors, Trustees, and Key Employees$95,507$6,262-$101,769
Payroll Taxes$26,551$1,897-$28,448
Depreciation Depletion-$25,332-$25,332
All Other Expenses$10,263$13,930-$24,193
Insurance$7,493$12,066-$19,559
Other Employee Benefits$13,019$1,610-$14,629
Other Expenses$200$11,617$8,997$11,817
Office Expenses$1,673$3,758$4,717$10,148
Travel$6,532$1,611$221$8,364
Fees for Services Accounting-$7,455-$7,455
Fees for Services Legal$1,088--$1,088
Advertising$321$139-$460
Total Functional Expenses$463,704$103,375$14,029$581,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,108
Total Expenses per Audited Statements$581,108
Total Expenses per Form 990$581,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,579
Fundraising Direct Expenses$44,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Native Plant Sale$31,734$31,634$8,241$23,393
Benefit/open House$26,464$19,799$5,479$14,320
Total Events$117,371$102,579$44,131$58,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11B

“Line 11b explanation - the officers and directors review the form 990 and make any necessary changes.”

Form 990, Part VI, Section B, Line 12

“The officers and directors review the conflict of interest documents annually and address any issues at that time.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public. An individual can review these items by making an appointment and coming to the administration office.”

Filing and Contact Details

Filer

Filer Name
Perkiomen Watershed Conservancy
EIN
23-6420112
Phone
6102879383
Address
1 SKIPPACK PIKE, SCHWENKSVILLE, PA 19473

Signing Officer

Name
Peter Dixon
Title
Board Chair
Phone
6102879383
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dixon
Formed
1964
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
2,354

Preparer

Firm
Emerge Accounting Group Pc
Address
555 SECOND AVE G-260, COLLEGEVILLE, PA 19426
Preparer
Jennifer Bond
Phone
6102261040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's officers and directors have the responsibility for the oversight of the audit and the selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been classified as an organization other than a private foundation within the meaning of section 509(a) of the internal revenue code and therefore they are not subject to excise tax on investment income. The organization files annual information returns as required which are subject to examination by the irs and other taxing authorities generally for three years after the returns have been filed.”

Raw XML AppendixShowing 400 of 561 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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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHALEEN PACHOLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN RINDE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN LOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE SCHIAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE OEHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH GREER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SALVETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN MIRAMONTES
IRS990/Form990PartVIISectionAGrp/PersonNm16BUCKY MANSUY
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT BONANO
IRS990/Form990PartVIISectionAGrp/PersonNm19AMANDA OBOSNENKO
IRS990/Form990PartVIISectionAGrp/PersonNm20TESS STRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN BELTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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