Civic Intelligence

White Clay Watershed Association

990EZ • Fiscal year 2011 • EIN 23-7116453

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 18, 2011

PO Box 1019350
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-6.5%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$32,631

Up $14,062 (+76%) from 2010

Net Assets

Up

$32,631

Up $14,062 (+76%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$100,860

Down $7,031 (-6.5%) from 2010

Expenses

Down

$86,800

Down $35,114 (-29%) from 2010

Net Income

Up

$14,060

Up $28,083 (+200%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $18,569Liabilities 2010: $0Net Assets 2010: $18,5692010Assets 2011: $32,631Liabilities 2011: $0Net Assets 2011: $32,6312011Assets 2012: $44,120Liabilities 2012: $0Net Assets 2012: $44,1202012Assets 2013: $47,165Liabilities 2013: $0Net Assets 2013: $47,1652013Assets 2014: $41,925Liabilities 2014: $0Net Assets 2014: $41,9252014Assets 2015: $54,173Liabilities 2015: $0Net Assets 2015: $54,1732015Assets 2016: $48,375Liabilities 2016: $0Net Assets 2016: $48,3752016Assets 2017: $67,314Liabilities 2017: $0Net Assets 2017: $67,3142017Assets 2018: $82,069Liabilities 2018: $0Net Assets 2018: $82,0692018Assets 2019: $70,916Liabilities 2019: $0Net Assets 2019: $70,9162019Assets 2020: $84,814Liabilities 2020: $0Net Assets 2020: $84,8142020Assets 2021: $103,327Liabilities 2021: $0Net Assets 2021: $103,3272021Assets 2022: $204,394Liabilities 2022: $0Net Assets 2022: $204,3942022Assets 2023: $238,418Liabilities 2023: $0Net Assets 2023: $238,4182023Assets 2024: $230,776Liabilities 2024: $0Net Assets 2024: $230,7762024Assets 2025: $236,938Liabilities 2025: $0Net Assets 2025: $236,9382025

Highlighted filing

2011

Assets$32,631
Liabilities$0
Net Assets$32,631

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $107,891Expenses 2010: $121,914Net Income 2010: -$14,0232010Revenue 2011: $100,860Expenses 2011: $86,800Net Income 2011: $14,0602011Revenue 2012: $78,592Expenses 2012: $67,103Net Income 2012: $11,4892012Revenue 2013: $76,887Expenses 2013: $73,842Net Income 2013: $3,0452013Revenue 2014: $68,112Expenses 2014: $73,352Net Income 2014: -$5,2402014Revenue 2015: $95,773Expenses 2015: $83,526Net Income 2015: $12,2472015Revenue 2016: $120,116Expenses 2016: $125,912Net Income 2016: -$5,7962016Revenue 2017: $122,060Expenses 2017: $103,121Net Income 2017: $18,9392017Revenue 2018: $179,161Expenses 2018: $164,390Net Income 2018: $14,7712018Revenue 2019: $110,762Expenses 2019: $121,915Net Income 2019: -$11,1532019Revenue 2020: $141,645Expenses 2020: $127,748Net Income 2020: $13,8972020Revenue 2021: $173,400Expenses 2021: $154,889Net Income 2021: $18,5112021Revenue 2022: $322,846Expenses 2022: $221,779Net Income 2022: $101,0672022Revenue 2023: $410,648Expenses 2023: $376,624Net Income 2023: $34,0242023Revenue 2024: $254,414Expenses 2024: $264,962Net Income 2024: -$10,5482024Revenue 2025: $388,718Expenses 2025: $382,556Net Income 2025: $6,1622025

Highlighted filing

2011

Revenue$100,860
Expenses$86,800
Net Income$14,060
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 18, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Watershed Education and Protection

Filing and Contact Details

Filer

EIN
23-7116453
Raw XML AppendixShowing 400 of 475 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas A Zawislak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Guy Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Martin Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carla Lucas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David R Hawk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cyril Caster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Scott Gantt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Thomas D Houghton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Douglas Janiec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Janet C Kalb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Russell Losco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dorothy P Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Mark Nickerson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Virginia C North
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Sara Beth Reyburn Kohut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Sally Rickerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Gary Schroeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Judy Shuler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Linda Stapleford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Kristen Travers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Andrea S Withers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21Martha Corrozi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22Kyle Sonnenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23Aileen Parrish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24Jennifer Egan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25Joan Bonnage Proscino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName26Margaret Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName27Debbie DuBois
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Board Member, River Administrator, WCCWMC (thru 12/31/2010)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21DE Co-Chair, WCCWMC (thru 2/28/2011)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22DE Co-chair, WCCWMC (starting 3/1/2011)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23PA Co-Chair, WCCWMC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24Management Plan Coordinator, WCCWMC (starting 1/1/2011)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25Chair, Friends of the Lamborn House (thru 7/5/2011)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26Chair, Friends of the Lamborn House (starting 7/6/2011)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27Chair, Friends of the New Garden Trails
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01374
IRS990EZ/OtherAssetsTotal/EOY01645
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal09781
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Watershed Education and Protection
IRS990EZ/PrintingPublicationsPostage02733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Outreach - Public outreach advocating watershed stewardship: Planned, promoted and offered Creek Fest in May 2011 with Pennsylvania and Delaware State Parks to increase community awareness of the valuable natural and historic resources of the White Clay Creek Valley. Partnered with a local water utility to design and produce 100 water bottles to promote sustainable resources. Over 800 persons attended. Exhibited at Newark Community Day 20,000+ persons attend the event in downtown Newark, Delaware. Supported Delaware Nature Society in providing the first of several workshops to certify the City of Newark a National Wildlife Federation Community Habitat. One workshop, 30 attendees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Flora, Fauna & Bird Surveys - Surveys of watershed biota: Flora Fauna Survey of New Garden Township Pennsylvania. Final Report Completed. Report aids in strengthening support for grant and land agreements by cooperative partner, Natural Lands Trust.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Open Space Preservation Program - Watershed Conservation: Our Open Space Preservation program consists of landowner contacts, review and analysis of grant sources for fee simple purchase or conservation easement, investigation of entities to hold fee simple titles or conservation easements, and grant applications for open space preservation within the watershed. Meetings were held with townships and individual landowners, including preparation of property maps and pre meeting analysis of funding opportunities. Project work began to ease approximately 101 acres in Franklin Township and was completed on 66 acres in London Britain Township. The preserved land in Pennsylvania includes 1,000 feet adjacent to the Middle Branch of the White Clay Creek. Brandywine Conservancy produced an educational mailer regarding the benefits of open space (mailed to over 700 homeowners).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3School Projects - Environmental Education Programs: Shad in Schools 80 children learn watershed principles and the ecological importance of shad in the White Clay Watershed; Stroud Educational Program four hour stream study for 20- 6th grade students learn importance of macroinvertebrates in watershed health.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Stream Watch - Stream Health Analysis: Partly funded the second half of the second year of the Stroud Water Research Center's analysis of stream monitoring data collected by volunteers in past years. The final report and online website have been revised in response to our requests and are complete. Macroinvertebrate sampling started in 1991 and has continued through 2008 with 15 of the last 18 years sampled. A total of 18 sites were monitored: 12 sites in PA were sampled ~15 yrs (1991-2008), three sites in DE were sampled ~9 yrs (1995-2008), and three sites were sampled infrequently. The goals of this project were: to evaluate water quality in White Clay Creek and its tributaries using aquatic macroinvertebrates; and to make data available to local education outreach and community groups in order to encourage efforts to assess, improve, and/or protect water quality in White Clay Creek.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Watershed Information Service -Our 24 hour answering machine accepted questions from the public. (13 calls answered)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6White Clay Creek Trails - Recreational Trail Enhancement: Explored grant to plan some of the actual trail connections between the townships.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7White Clay Reforestation Plan - Watershed Habitat Restoration: Provided project funds to restore 2 acres of land on the Speakman Farm in West Grove Pennsylvania with forested and shrub areas (700+trees and shrubs planted by volunteers).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8White Clay Shad Restoration - River Habitat Restoration: River Habitat Restoration: Exploration of feasibility of restoring fisheries like shad to the White Clay Creek through dam removal. Project partners Brandywine Conservancy, University of Delaware, Water Resources Center, and Duffield Associates received grant for removal of first dam on the White Clay Creek. It will be the first dam removal in Delaware slated for the Spring of 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations70
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations80
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08472
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212508
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3975
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses47545
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5347
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses6100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses74470
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses8789
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101923 13th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moline
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061265
IRS990EZ/TheBooksAreInCareOf/NamePerson0David R Hawk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03095394120
IRS990EZ/TotalAssets/BOY018569
IRS990EZ/TotalAssets/EOY032631
IRS990EZ/TotalExpenses086800
IRS990EZ/TotalProgramServiceExpenses038356
IRS990EZ/TotalRevenue0100860
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ccil.org/~wcwa
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0170
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0355
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0295
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0118347

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$3.89$3.83$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.54$2.65$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$4.11$3.77$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.23$2.22$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.73$1.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.42$1.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.11$1.22$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.79$1.64$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.22$1.03$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.20$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.68$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.77$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.79$0.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.01$0.87$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.08$1.22$0.14