Civic Intelligence

Roaring Run Watershed Association

990 • Fiscal year 2018 • EIN 25-1467777

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,642,245

Down $13,027 (-0.8%) from 2017

Net Assets

Down

$1,642,245

Down $13,027 (-0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$34,516

Down $3,463 (-9.1%) from 2017

Expenses

Up

$47,543

Up $11,208 (+31%) from 2017

Net Income

Down

-$13,027

Down $14,671 (-892%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,642,245
Liabilities$0
Net Assets$1,642,245
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$34,516
Expenses$47,543
Net Income-$13,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$34,516
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$1,407,983$1,395,831▼ $12,152
Investments Program Related$127,987$136,925▲ $8,938
Savings and Temporary Cash Investments$83,222$78,266▼ $4,956
Cash and Non-Interest-Bearing Accounts$36,080$31,223▼ $4,857
Total Assets$1,655,272$1,642,245▼ $13,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,272$1,542,245▼ $13,027
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,655,272$1,642,245▼ $13,027
Total Liabilities and Net Assets / Fund Balance$1,655,272$1,642,245▼ $13,027

Asset Categories

AssetBook ValueDepreciationBasis
Land$904,829-$904,829
Other Land Buildings$414,003$219,733$633,736
Buildings$55,674$28,419$84,093
Equipment$21,325$40,907$62,232
Investment Program Related Org$136,925--
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
Carolyn BashSecretary
Barbara J BellottiTreasurer
Tom IsmanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$25,525
Program Service Revenue
$0
Investment Income
$8,991
Other Revenue
$0
All Other Contributions
$14,613
Change in Net Assets
$-13,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,543
Total Fundraising Expense$4,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,005$2,445-$24,450
Other Expenses$9,457$1,629$4,099$4,099
Insurance-$2,475-$2,475
All Other Expenses$1,503$167-$1,670
Fees for Services Accounting-$1,250-$1,250
Office Expenses$866$96-$962
Advertising--$763$763
Occupancy$324$36-$360
Total Functional Expenses$34,540$8,141$4,862$47,543
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
Yes
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
Barbara J Belloti
Title
Treasurer
Phone
7244785382
Signed
2019-02-04
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt021325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062232
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,245
Liabilities
$0
Net assets
$1,642,245
Revenue
$34,516
Expenses
$47,543
Net income
-$13,027
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