Civic Intelligence

Roaring Run Watershed Association

990 • Fiscal year 2019 • EIN 25-1467777

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

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

(412) 979-7456

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,623,655

Down $18,590 (-1.1%) from 2018

Net Assets

Down

$1,623,655

Down $18,590 (-1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin7th percentile

Revenue

Up

$43,011

Up $8,495 (+25%) from 2018

Expenses

Up

$61,601

Up $14,058 (+30%) from 2018

Net Income

Down

-$18,590

Down $5,563 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,623,655
Liabilities$0
Net Assets$1,623,655
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$43,011
Expenses$61,601
Net Income-$18,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$43,011
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$1,395,831$1,371,189▼ $24,642
Investments Program Related$136,925$148,209▲ $11,284
Savings and Temporary Cash Investments$78,266$78,307▲ $41
Cash and Non-Interest-Bearing Accounts$31,223$25,950▼ $5,273
Total Assets$1,642,245$1,623,655▼ $18,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,542,245$1,523,655▼ $18,590
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,642,245$1,623,655▼ $18,590
Total Liabilities and Net Assets / Fund Balance$1,642,245$1,623,655▼ $18,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$904,829-$904,829
Other Land Buildings$398,684$235,052$633,736
Buildings$51,801$32,292$84,093
Equipment$15,875$46,357$62,232
Investment Program Related Org$148,209--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ken KaminskiPresident
A J BioneDirector
Bob BowmanDirector
Chelsea WalkerDirector
Darin PiekarskiDirector
David WhitcoDirector
Jim FortunaDirector
John KoconDirector
John LinkesDirector
Carolyn BashSecretary
Jared J ShafferTreasurer
Tom IsemanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$31,479
Program Service Revenue
$0
Investment Income
$11,332
Other Revenue
$200
All Other Contributions
$11,179
Change in Net Assets
$-18,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,851
Total Fundraising Expense$5,653
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,178$2,464-$24,642
Other Expenses$22,152$1,295$5,653$5,653
Insurance-$2,535-$2,535
All Other Expenses$1,959$218-$2,177
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Orgs$750--$750
Office Expenses-$381-$381
Fees for Services Legal-$260-$260
Advertising-$75-$75
Total Functional Expenses$47,202$8,746$5,653$61,601
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
Bike Race----
Trail Race----
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
Jared J Shaffer
Title
Treasurer
Phone
7244785382
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Andrew R Evans PC
Address
600 First Street, Apollo, PA 15613
Preparer
Andrew R Evans
Phone
7244785382
Raw XML AppendixShowing 400 of 419 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,655
Liabilities
$0
Net assets
$1,623,655
Revenue
$43,011
Expenses
$61,601
Net income
-$18,590
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