Civic Intelligence

Roaring Run Watershed Association

990 • Fiscal year 2017 • EIN 25-1467777

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.ROARINGRUN.ORG
PO Box 333Apollo, PA 15613

(724) 478-3366

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,655,272

Up $1,644 (+0.1%) from 2016

Net Assets

Up

$1,655,272

Up $1,644 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$37,979

Up $1,709 (+4.7%) from 2016

Expenses

Down

$36,335

Down $9,667 (-21%) from 2016

Net Income

Up

$1,644

Up $11,376 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,587,241Liabilities 2014: $9,121Net Assets 2014: $1,578,1202014Assets 2015: $1,663,360Liabilities 2015: $0Net Assets 2015: $1,663,3602015Assets 2016: $1,653,628Liabilities 2016: $0Net Assets 2016: $1,653,6282016Assets 2017: $1,655,272Liabilities 2017: $0Net Assets 2017: $1,655,2722017Assets 2018: $1,642,245Liabilities 2018: $0Net Assets 2018: $1,642,2452018Assets 2019: $1,623,655Liabilities 2019: $0Net Assets 2019: $1,623,6552019Assets 2020: $1,616,662Liabilities 2020: $0Net Assets 2020: $1,616,6622020Assets 2021: $1,614,304Liabilities 2021: $0Net Assets 2021: $1,614,3042021Assets 2022: $1,625,441Liabilities 2022: $0Net Assets 2022: $1,625,4412022Assets 2023: $1,681,617Liabilities 2023: $0Net Assets 2023: $1,681,6172023Assets 2024: $1,745,634Liabilities 2024: $0Net Assets 2024: $1,745,6342024

Highlighted filing

2017

Assets$1,655,272
Liabilities$0
Net Assets$1,655,272
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $43,939Expenses 2014: $47,389Net Income 2014: -$3,4502014Revenue 2015: $136,487Expenses 2015: $51,247Net Income 2015: $85,2402015Revenue 2016: $36,270Expenses 2016: $46,002Net Income 2016: -$9,7322016Revenue 2017: $37,979Expenses 2017: $36,335Net Income 2017: $1,6442017Revenue 2018: $34,516Expenses 2018: $47,543Net Income 2018: -$13,0272018Revenue 2019: $43,011Expenses 2019: $61,601Net Income 2019: -$18,5902019Revenue 2020: $25,296Expenses 2020: $32,289Net Income 2020: -$6,9932020Revenue 2021: $29,905Expenses 2021: $32,263Net Income 2021: -$2,3582021Revenue 2022: $53,213Expenses 2022: $42,076Net Income 2022: $11,1372022Revenue 2023: $93,472Expenses 2023: $37,296Net Income 2023: $56,1762023Revenue 2024: $112,174Expenses 2024: $48,157Net Income 2024: $64,0172024

Highlighted filing

2017

Revenue$37,979
Expenses$36,335
Net Income$1,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$37,979
Mission and Program Overview

Mission

Conserve and protect the roaring run watershed and provide recreational opportunities for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,401,705$1,407,983▲ $6,278
Investments Program Related$122,617$127,987▲ $5,370
Savings and Temporary Cash Investments$107,517$83,222▼ $24,295
Cash and Non-Interest-Bearing Accounts$21,789$36,080▲ $14,291
Total Assets$1,653,628$1,655,272▲ $1,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,553,628$1,555,272▲ $1,644
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,653,628$1,655,272▲ $1,644
Total Liabilities and Net Assets / Fund Balance$1,653,628$1,655,272▲ $1,644

Asset Categories

AssetBook ValueDepreciationBasis
Land$904,829-$904,829
Other Land Buildings$429,322$204,414$633,736
Buildings$47,057$24,739$71,796
Equipment$26,775$35,457$62,232
Investment Program Related Org$127,987--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken KaminskiPresident
A J BioneDirector
Bob BowmanDirector
Chelsea WalkerDirector
Darin PiekarskiDirector
Jared ShafferDirector
Jim FortunaDirector
John KoconDirector
John LinkesDirector
Caroline BashSecretary
B J BellottiTreasurer
Tom IsmanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$32,555
Program Service Revenue
$0
Investment Income
$5,424
Other Revenue
$0
All Other Contributions
$19,450
Change in Net Assets
$1,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,579
Total Fundraising Expense$8,619
Grants and Similar Amounts Paid$756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,669$2,296-$22,965
Advertising--$8,619$8,619
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Orgs$756--$756
Office Expenses$468$52-$520
Other Expenses$300$33-$333
Occupancy$266$30-$296
Total Functional Expenses$23,024$4,692$8,619$36,335
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Reviewed by board of directors prior to submission”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roaring Run Watershed Association
EIN
25-1467777
Address
PO BOX 333, APOLLO, PA 15613

Signing Officer

Name
B J Bellotti
Title
Treasurer
Phone
7244785382
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Andrew R Evans PC
Address
600 First Street, Apollo, PA 15613
Preparer
Andrew R Evans
Phone
7244785382
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05818
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01163
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IRS990ScheduleA/InvestmentIncomePYPct00.34000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056397
IRS990ScheduleA/Total509Grp/TotalAmt0192402
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036270
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057560
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt024739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071796
IRS990ScheduleD/EquipmentGrp/BookValueAmt026775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062232
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0127987
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0904829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0904829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0633736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407983
IRS990ScheduleD/TotalBookValueProgramRltdAmt0127987
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01655272
IRS990/TotalAssetsGrp/BOYAmt01653628
IRS990/TotalAssetsGrp/EOYAmt01655272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023024
IRS990/TotalFunctionalExpensesGrp/TotalAmt036335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01655272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01653628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01553628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01555272
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROARINGRUN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B J BELLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244785382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING RUN WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0251467777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0APOLLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.60.186.244
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTm018:41:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263273988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew R Evans PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apollo
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,655,272
Liabilities
$0
Net assets
$1,655,272
Revenue
$37,979
Expenses
$36,335
Net income
$1,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09$0.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.03$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.04$0.05$0.00