Civic Intelligence

Roaring Run Watershed Association

990 • Fiscal year 2021 • EIN 25-1467777

Oct 01, 2020 to Sep 30, 2021 • Filed on May 02, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,614,304

Down $2,358 (-0.1%) from 2020

Net Assets

Down

$1,614,304

Down $2,358 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Up

$29,905

Up $4,609 (+18%) from 2020

Expenses

Down

$32,263

Down $26 (-0.1%) from 2020

Net Income

Up

-$2,358

Up $4,635 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,614,304
Liabilities$0
Net Assets$1,614,304
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$29,905
Expenses$32,263
Net Income-$2,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$29,905
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$1,355,141$1,335,991▼ $19,150
Investments Program Related$157,405$164,711▲ $7,306
Savings and Temporary Cash Investments$95,892$95,943▲ $51
Cash and Non-Interest-Bearing Accounts$8,224$17,659▲ $9,435
Total Assets$1,616,662$1,614,304▼ $2,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,516,662$1,514,304▼ $2,358
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$1,616,662$1,614,304▼ $2,358
Total Liabilities and Net Assets / Fund Balance$1,616,662$1,614,304▼ $2,358

Asset Categories

AssetBook ValueDepreciationBasis
Land$904,829-$904,829
Other Land Buildings$371,732$265,694$637,426
Buildings$45,762$38,331$84,093
Equipment$13,668$57,314$70,982
Investment Program Related Org$164,711--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ken KaminskiPresident
Chelsea WalkerDirector
David WhitcoDirector
Jim FortunaDirector
John LinkesDirector
Larry LizikDirector
Carolyn BashSecretary
Jared J ShafferTreasurer
Tom IsemanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$22,652
Program Service Revenue
$0
Investment Income
$7,253
Other Revenue
$0
All Other Contributions
$14,872
Change in Net Assets
$-2,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,638
Grants and Similar Amounts Paid$625
Total Fundraising Expense$93
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,556$2,284-$22,840
Insurance-$2,535-$2,535
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,140$201-$1,140
Grants to Domestic Orgs$625--$625
Office Expenses-$276-$276
All Other Expenses--$93$93
Total Functional Expenses$25,374$6,796$93$32,263
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 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
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 Shaffer
Title
Treasurer
Phone
7244785382
Signed
2022-05-02
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
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0637426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335991
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew R Evans PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew R Evans
ReturnHeader/ReturnTs02022-05-04T12:47:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARED
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,304
Liabilities
$0
Net assets
$1,614,304
Revenue
$29,905
Expenses
$32,263
Net income
-$2,358
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