Civic Intelligence

Loyalhanna Watershed Association Inc

EIN 23-7135993 • 501(c)3 • Ligonier, PA

Profile

To protect, conserve and restore the natural resources of the loyalhanna creek watershed. The association fulfills its mission through 1 water quality protection, 2 land conservation, 3 environmental education and 4 community / member outreach.

6 Old Lincoln Highway WestLigonier, PA 15658-8703

www.loyalhannawatershed.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$78,719

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,936,867

Down $80,072 (-2.0%) from 2023

Liabilities

Down

$37,733

Down $38,769 (-51%) from 2023

Net Assets

Down

$3,899,134

Down $41,303 (-1.0%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Up

$673,772

Up $329,715 (+96%) from 2023

Expenses

Up

$799,081

Up $182,087 (+30%) from 2023

Net Income

Up

-$125,309

Up $147,628 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,806,344Liabilities 2011: $51,051Net Assets 2011: $1,755,2932011Assets 2012: $1,997,170Liabilities 2012: $60,973Net Assets 2012: $1,936,1972012Assets 2013: $2,126,313Liabilities 2013: $35,826Net Assets 2013: $2,090,4872013Assets 2014: $2,978,497Liabilities 2014: $23,106Net Assets 2014: $2,955,3912014Assets 2015: $3,281,538Liabilities 2015: $36,039Net Assets 2015: $3,245,4992015Assets 2016: $4,401,221Liabilities 2016: $321,474Net Assets 2016: $4,079,7472016Assets 2017: $4,422,700Liabilities 2017: $102,795Net Assets 2017: $4,319,9052017Assets 2018: $4,203,671Liabilities 2018: $150,198Net Assets 2018: $4,053,4732018Assets 2019: $4,265,075Liabilities 2019: $77,360Net Assets 2019: $4,187,7152019Assets 2020: $4,429,986Liabilities 2020: $102,593Net Assets 2020: $4,327,3932020Assets 2021: $4,427,894Liabilities 2021: $70,721Net Assets 2021: $4,357,1732021Assets 2022: $4,242,300Liabilities 2022: $56,379Net Assets 2022: $4,185,9212022Assets 2023: $4,016,939Liabilities 2023: $76,502Net Assets 2023: $3,940,4372023Assets 2024: $3,936,867Liabilities 2024: $37,733Net Assets 2024: $3,899,1342024

Highlighted filing

2024

Assets$3,936,867
Liabilities$37,733
Net Assets$3,899,134
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $430,3162011Expenses 2012: $382,4822012Expenses 2013: $572,6502013Revenue 2014: $1,443,908Expenses 2014: $654,147Net Income 2014: $789,7612014Revenue 2015: $1,103,062Expenses 2015: $814,935Net Income 2015: $288,1272015Revenue 2016: $1,262,435Expenses 2016: $450,542Net Income 2016: $811,8932016Revenue 2017: $880,436Expenses 2017: $681,889Net Income 2017: $198,5472017Revenue 2018: $429,093Expenses 2018: $678,001Net Income 2018: -$248,9082018Revenue 2019: $751,331Expenses 2019: $663,174Net Income 2019: $88,1572019Revenue 2020: $839,046Expenses 2020: $699,887Net Income 2020: $139,1592020Revenue 2021: $602,404Expenses 2021: $730,612Net Income 2021: -$128,2082021Revenue 2022: $574,008Expenses 2022: $703,599Net Income 2022: -$129,5912022Revenue 2023: $344,057Expenses 2023: $616,994Net Income 2023: -$272,9372023Revenue 2024: $673,772Expenses 2024: $799,081Net Income 2024: -$125,3092024

Highlighted filing

2024

Revenue$673,772
Expenses$799,081
Net Income-$125,309
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,936,867
Liabilities
$37,733
Net assets
$3,899,134
Revenue
$673,772
Expenses
$799,081
Net income
-$125,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$0.67$0.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.94$0.34$0.62$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.06$4.19$0.57$0.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.07$4.36$0.60$0.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.33$0.84$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.08$4.19$0.75$0.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.15$4.05$0.43$0.68$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.10$4.32$0.88$0.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.32$4.08$1.26$0.45$0.81
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.25$1.10$0.81$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.44$0.65$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.09$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.06$1.94$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$673,772
Mission and Program Overview

Mission

To protect, conserve and restore the natural resources of the loyalhanna creek watershed. The association fulfills its mission through 1 water quality protection, 2 land conservation, 3 environmental education and 4 community / member outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,058,277$2,946,061▼ $112,216
Savings and Temporary Cash Investments$713,892$723,548▲ $9,656
Cash and Non-Interest-Bearing Accounts$235,146$263,603▲ $28,457
Accounts Receivable$5,008$86▼ $4,922
Total Assets$4,016,939$3,936,867▼ $80,072
Other Assets Total$4,616$3,569▼ $1,047
Liabilities
Accounts Payable and Accrued Expenses$56,273$36,613▼ $19,660
Other Liabilities$14,626--
Mortgage Notes Payable Secured by Investment Property$5,603$1,120▼ $4,483
Total Liabilities$76,502$37,733▼ $38,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,758,069$3,694,085▼ $63,984
Net Assets With Donor Restrictions$182,368$205,049▲ $22,681
Total Net Assets Fund Balance$3,940,437$3,899,134▼ $41,303
Total Liabilities and Net Assets / Fund Balance$4,016,939$3,936,867▼ $80,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,855,202$997,657$2,852,859
Land$1,070,063-$1,070,063
Equipment$20,796$98,260$119,056
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HubaExec DirectorFT$78,719$78,719

Board Members and Trustees

NameTitle
Thomas SmithPresident
William KnowlesVice President
Dr Daryle FishSecretary
David MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,334
Program Service Revenue
$0
Investment Income
$21,861
Other Revenue
$4,577
All Other Contributions
$521,192
Change in Net Assets
$-125,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,542
Revenue Not Reported on Financial Statements
$23,230
Revenue Not Reported on Form 990
$84,006
Other Revenue Adjustments
$16,512
Total Revenue per Audited Statements
$734,548
Total Revenue per Form 990
$673,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,222
Salaries, Compensation, and Employee Benefits$269,859
Total Fundraising Expense$93,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,251$31,898$17,248$140,397
Depreciation Depletion$104,360$10,110-$114,470
Current Officers, Directors, Trustees, and Key Employees$47,231$15,744$15,744$78,719
Other Expenses$261,275$31,112$356$31,112
Other Employee Benefits-$25,830-$25,830
Occupancy$1,666$22,694-$24,360
Payroll Taxes$741$16,488-$17,229
Insurance$432$16,599-$17,031
Pension Plan Contributions-$7,684-$7,684
Fees for Service Investment Mgmnt Fees-$6,718-$6,718
Fees for Services Other-$5,210-$5,210
Office Expenses-$4,799-$4,799
Travel$338$1,057-$1,395
Fees for Services Accounting-$230-$230
Total Functional Expenses$507,294$198,061$93,726$799,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$799,081
Expenses per Audited Statements$775,851
Total Expenses per Audited Statements$775,851
Expenses Not Reported on Financial Statements$23,230
Other Expense Adjustments$16,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$20,958$20,958$12,179$8,779
Bird Seed$6,145$6,145$4,990$1,155
Total Events$69,390$69,390$53,956$15,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Refundable Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“Form 990 is prepared by an independent accountant, management presents the 990 to the board of directors for approval before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All of lwas officers, directors, and employees are required to review the conflict of interest policy on an annual basis and to sign a disclosure documenting that they have reviewed the policy.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves the organizations executive director and employees salary on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Loyalhanna Watershed Association Inc
EIN
23-7135993
Phone
7242387560
Address
6 OLD LINCOLN HIGHWAY WEST, LIGONIER, PA 15658-8703

Signing Officer

Name
Susan Huba
Title
Executive Director
Phone
7242387560
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Huba
Formed
1971
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Vance & Company Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Glen W Vance CPA
Phone
7245392299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line G

“The other fees for services in the amount of 5,980 includes auditor consultant fees.”

Financial Statement Notes

XI 4B

“Under Part XI XII line 4b represent the expense for the cost of direct benefits to donors from special events which was included under revenue under the statement of activites.”

Raw XML AppendixShowing 400 of 425 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/OtherExpensesGrp/Desc0PROGRAMS - WATER PROTECTION
IRS990/OtherExpensesGrp/Desc1FUNDRAISERS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt060378
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131112
IRS990/OtherExpensesGrp/ProgramServicesAmt0261275
IRS990/OtherExpensesGrp/TotalAmt0261275
IRS990/OtherExpensesGrp/TotalAmt160378
IRS990/OtherExpensesGrp/TotalAmt22244
IRS990/OtherExpensesGrp/TotalAmt331112
IRS990/OtherLiabilitiesGrp/BOYAmt014626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140397
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0741
IRS990/PayrollTaxesGrp/TotalAmt017229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07684
IRS990/PensionPlanContributionsGrp/TotalAmt07684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HUBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395343
IRS990/PYOtherRevenueAmt04550
IRS990/PYRevenuesLessExpensesAmt0-272937
IRS990/PYSalariesCompEmpBnftPaidAmt0221651
IRS990/PYTotalExpensesAmt0616994
IRS990/PYTotalRevenueAmt0344057
IRS990/ReconcilationRevenueExpnssAmt0-125309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04577
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02879292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt02879292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02879292
IRS990ScheduleA/TotalSupportAmt03033287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01855202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02852859
IRS990ScheduleD/EquipmentGrp/BookValueAmt020796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119056
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023230
IRS990ScheduleD/ExpensesSubtotalAmt0775851
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06718
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06718
IRS990ScheduleD/LandGrp/BookValueAmt01070063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01070063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084006
IRS990ScheduleD/OtherExpensesNotIncludedAmt016512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016512
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt084006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023230
IRS990ScheduleD/RevenueSubtotalAmt0650542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Part XI XII line 4b represent the expense for the cost of direct benefits to donors from special events which was included under revenue under the statement of activites.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02946061
IRS990ScheduleD/TotalExpensesPerForm990Amt0799081
IRS990ScheduleD/TotalRevenuePerForm990Amt0673772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRD SEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTHER FEES FOR SERVICES IN THE AMOUNT OF 5,980 INCLUDES AUDITOR CONSULTANT FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, MANAGEMENT PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF LWAS OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO SIGN A DISCLOSURE DOCUMENTING THAT THEY HAVE REVIEWED THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS AND APPROVES THE ORGANIZATIONS EXECUTIVE DIRECTOR AND EMPLOYEES SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04016939
IRS990/TotalAssetsEOYAmt03936867
IRS990/TotalAssetsGrp/BOYAmt04016939
IRS990/TotalAssetsGrp/EOYAmt03936867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647334
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076502
IRS990/TotalLiabilitiesEOYAmt037733
IRS990/TotalLiabilitiesGrp/BOYAmt076502
IRS990/TotalLiabilitiesGrp/EOYAmt037733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03940437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03899134
IRS990/TotalProgramServiceExpensesAmt0507294
IRS990/TotalReportableCompFromOrgAmt078719
IRS990/TotalRevenueGrp/ExclusionAmt04577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04016939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03936867
IRS990/TravelGrp/ManagementAndGeneralAmt01057
IRS990/TravelGrp/ProgramServicesAmt0338
IRS990/TravelGrp/TotalAmt01395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 OLD LINCOLN HIGHWAY WEST
IRS990/USAddress/CityNm0LIGONIER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015658
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LOYALHANNAWATERSHED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HUBA

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