Civic Intelligence

Penns Valley Conservation Association

990 • Fiscal year 2015 • EIN 25-1679987

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.PENNSVALLEY.NET
PO Box 165Aaronsburg, PA 16820

(814) 349-5692

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,555

Up $98,019 (+162%) from 2014

Net Assets

Up

$158,555

Up $98,019 (+162%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$292,292

Up $158,013 (+118%) from 2014

Expenses

Up

$194,273

Up $22,162 (+13%) from 2014

Net Income

Up

$98,019

Up $135,851 (+359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $99,737Liabilities 2011: $0Net Assets 2011: $99,7372011Assets 2012: $99,905Liabilities 2012: $0Net Assets 2012: $99,9052012Assets 2013: $98,368Liabilities 2013: $0Net Assets 2013: $98,3682013Assets 2014: $60,536Liabilities 2014: $0Net Assets 2014: $60,5362014Assets 2015: $158,555Liabilities 2015: $0Net Assets 2015: $158,5552015Assets 2016: $105,929Liabilities 2016: $0Net Assets 2016: $105,9292016Assets 2017: $126,365Liabilities 2017: $0Net Assets 2017: $126,3652017Assets 2018: $140,549Liabilities 2018: $0Net Assets 2018: $140,5492018Assets 2019: $113,364Liabilities 2019: $0Net Assets 2019: $113,3642019Assets 2020: $121,713Liabilities 2020: $0Net Assets 2020: $121,7132020Assets 2024: $338,200Liabilities 2024: -$400Net Assets 2024: $338,6002024

Highlighted filing

2015

Assets$158,555
Liabilities$0
Net Assets$158,555
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $55,312Expenses 2011: $28,241Net Income 2011: $27,0712011Revenue 2012: $29,619Expenses 2012: $29,614Net Income 2012: $52012Revenue 2013: $86,260Expenses 2013: $87,797Net Income 2013: -$1,5372013Revenue 2014: $134,279Expenses 2014: $172,111Net Income 2014: -$37,8322014Revenue 2015: $292,292Expenses 2015: $194,273Net Income 2015: $98,0192015Revenue 2016: $95,877Expenses 2016: $148,503Net Income 2016: -$52,6262016Revenue 2017: $140,205Expenses 2017: $119,769Net Income 2017: $20,4362017Revenue 2018: $141,853Expenses 2018: $127,669Net Income 2018: $14,1842018Revenue 2019: $95,235Expenses 2019: $122,420Net Income 2019: -$27,1852019Revenue 2020: $242,295Expenses 2020: $233,946Net Income 2020: $8,3492020Revenue 2024: $300,591Expenses 2024: $162,203Net Income 2024: $138,3882024

Highlighted filing

2015

Revenue$292,292
Expenses$194,273
Net Income$98,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$303,369
Mission and Program Overview

Mission

To serve as a steward for the natural and cultural communities in the upper penns creek watershed. We seek to preserve and honor the agricultural roots of penns valley by protecting and conserving its waters, farmlands, forests and rural heritage.

Provides education and outreach on conservation measures for the upper penns creek watershed and its communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,536$158,555▲ $98,019
Cash and Non-Interest-Bearing Accounts$59,947$157,966▲ $98,019
Inventories for Sale or Use$589$589→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,536$158,555▲ $98,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,536$158,555▲ $98,019
Total Liabilities and Net Assets / Fund Balance$60,536$158,555▲ $98,019
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim PiercePresident
Greg WilliamsVice President
James ThummaDirector
Lisa MarshallDirector
Martha HoffmanDirector
William WolfeDirector
Greta HaneySecretary
Rebecca BraggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,703
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$17,570
All Other Contributions
$48,806
Change in Net Assets
$98,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,165
Salaries, Compensation, and Employee Benefits$33,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,535--$149,535
Other Salaries and Wages$10,683$22,425-$33,108
Advertising$2,913$365-$3,278
Insurance-$1,706-$1,706
Occupancy-$1,690-$1,690
Fees for Services Accounting-$1,201-$1,201
Office Expenses-$882-$882
Other Expenses$1,386$150-$150
Conferences and Meetings-$30-$30
Total Functional Expenses$164,517$29,756$0$194,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,433
Fundraising Direct Expenses$11,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crickfest$17,614$17,614$3,129$14,485
Total Events$17,614$17,614$8,860$8,754
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
Yes
Audit committee
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, Part VI, Section B, Line 11

“The governing body obtains the 990 and reviews it for accuracy against their internal records.”

Form 990, Part VI, Section C, Line 19

“The public can request policies and financial statements at the main office.”

Filing and Contact Details

Filer

Filer Name
Penns Valley Conservation Association
EIN
25-1679987
Phone
8143495692
Address
PO BOX 165, AARONSBURG, PA 16820

Signing Officer

Name
Barbara Lange
Title
Treasurer
Phone
8143495692
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Bragg
Formed
1993
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
220 REGENT COURT SUITE C, STATE COLLEGE, PA 16801
Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracting: program service expenses 149535. Management and general expenses 0. Fundraising expenses 0. Total expenses 149535.”

Raw XML Appendix382 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/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRICKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OBTAINS THE 990 AND REVIEWS IT FOR ACCURACY AGAINST THEIR INTERNAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTING: PROGRAM SERVICE EXPENSES 149535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060536
IRS990/TotalAssetsEOYAmt0158555
IRS990/TotalAssetsGrp/BOYAmt060536
IRS990/TotalAssetsGrp/EOYAmt0158555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0AARONSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016820
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PENNSVALLEY.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143495692
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNS VALLEY CONSERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0251679987
ReturnHeader/Filer/PhoneNum08143495692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0AARONSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 REGENT COURT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142376586
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02016-09-09T10:48:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,555
Liabilities
$0
Net assets
$158,555
Revenue
$292,292
Expenses
$194,273
Net income
$98,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.39$3.01$1.62$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.42$2.34$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.95$1.22$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.42$1.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.40$1.20$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.96$1.49$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.92$1.94$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.34$1.72$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.86$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.30$0.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.55$0.28$0.27