Civic Intelligence

Mountain Watershed Association Inc

990 • Fiscal year 2016 • EIN 25-1730301

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.MTWATERSHED.COM
1414 B Icv RoadMelcroft, PA 15462

(724) 455-4200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,789,248

Down $394,235 (-18%) from 2015

Net Assets

Down

$1,761,649

Down $186,954 (-9.6%) from 2015

Liabilities

Down

$27,599

Down $207,281 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Down

$594,677

Down $1,200,989 (-67%) from 2015

Expenses

Down

$767,229

Down $673,034 (-47%) from 2015

Net Income

Down

-$172,552

Down $527,955 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,755,436Liabilities 2014: $175,984Net Assets 2014: $1,579,4522014Assets 2015: $2,183,483Liabilities 2015: $234,880Net Assets 2015: $1,948,6032015Assets 2016: $1,789,248Liabilities 2016: $27,599Net Assets 2016: $1,761,6492016Assets 2017: $2,098,250Liabilities 2017: $195,837Net Assets 2017: $1,902,4132017Assets 2018: $1,556,069Liabilities 2018: $170,454Net Assets 2018: $1,385,6152018Assets 2019: $2,170,811Liabilities 2019: $168,072Net Assets 2019: $2,002,7392019Assets 2020: $2,538,600Liabilities 2020: $88,536Net Assets 2020: $2,450,0642020Assets 2021: $2,851,063Liabilities 2021: $191,081Net Assets 2021: $2,659,9822021Assets 2022: $3,532,238Liabilities 2022: $102,406Net Assets 2022: $3,429,8322022Assets 2023: $3,775,511Liabilities 2023: $113,089Net Assets 2023: $3,662,4222023Assets 2024: $4,322,850Liabilities 2024: $151,600Net Assets 2024: $4,171,2502024

Highlighted filing

2016

Assets$1,789,248
Liabilities$27,599
Net Assets$1,761,649
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $710,923Expenses 2014: $600,319Net Income 2014: $110,6042014Revenue 2015: $1,795,666Expenses 2015: $1,440,263Net Income 2015: $355,4032015Revenue 2016: $594,677Expenses 2016: $767,229Net Income 2016: -$172,5522016Revenue 2017: $873,699Expenses 2017: $783,833Net Income 2017: $89,8662017Revenue 2018: $520,696Expenses 2018: $931,042Net Income 2018: -$410,3462018Revenue 2019: $1,383,228Expenses 2019: $895,293Net Income 2019: $487,9352019Revenue 2020: $1,567,595Expenses 2020: $1,228,314Net Income 2020: $339,2812020Revenue 2021: $2,159,477Expenses 2021: $1,957,556Net Income 2021: $201,9212021Revenue 2022: $2,191,337Expenses 2022: $1,223,593Net Income 2022: $967,7442022Revenue 2023: $2,074,715Expenses 2023: $1,958,074Net Income 2023: $116,6412023Revenue 2024: $2,530,377Expenses 2024: $2,123,697Net Income 2024: $406,6802024

Highlighted filing

2016

Revenue$594,677
Expenses$767,229
Net Income-$172,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$625,947
Mission and Program Overview

Mission

Promote the conservation, restoration, and protection of watersheds by conducting education, outreach, assessments and research related to the environment.

Promote the conservation of watersheds by conducting education, outreach, assessments and research related to the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$951,339$1,011,406▲ $60,067
Land, Buildings, and Equipment, Net$332,720$326,030▼ $6,690
Investments Other Securities$119,102$263,376▲ $144,274
Pledges and Grants Receivable$752,830$135,418▼ $617,412
Prepaid Expenses and Deferred Charges-$26,666-
Cash and Non-Interest-Bearing Accounts$27,240$26,352▼ $888
Accounts Receivable$252$0▼ $252
Total Assets$2,183,483$1,789,248▼ $394,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$184,880$27,599▼ $157,281
Total Liabilities$234,880$27,599▼ $207,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,239$1,221,238▲ $153,999
Temporarily Rstr Net Assets$881,364$540,411▼ $340,953
Total Net Assets Fund Balance$1,948,603$1,761,649▼ $186,954
Total Liabilities and Net Assets / Fund Balance$2,183,483$1,789,248▼ $394,235

Asset Categories

AssetBook ValueDepreciationBasis
Land$315,640-$315,640
Equipment$10,390$42,131$52,521
Other Securities$131,080--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry GearhartCo-president
Virgil ShafferCo-president
Paige DixCo-vice President
Roger PrittsCo-vice President
Beverly BravermanExecutive Director
Jeri LoweAsst Secretary
Katie FerrariAsst Treasurer
Al FerensMember
Amy MathewsMember
Barbara McmilliamMember
Barbara ShafferMember
Jan ShowMember
Janice AngeloMember
Ken GfroererMember
Matt ShowMember
Matthew LimbachMember
Michael SissonMember
Mike SchloerMember
Pamela PorterfieldMember
Roger LoughneyMember
Kurt LimbachSecretary
William BrisbaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,214
Program Service Revenue
$0
Investment Income
$3,978
Other Revenue
$32,485
All Other Contributions
$451,138
Change in Net Assets
$-172,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,693
Total Revenue per Audited Statements
$607,370
Total Revenue per Form 990
$594,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,038
Salaries, Compensation, and Employee Benefits$346,191
Total Fundraising Expense$37,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,869$47,391$23,695$236,955
Current Officers, Directors, Trustees, and Key Employees$61,618$17,605$8,803$88,026
Fees for Services Legal$572$38,591-$39,163
Other Employee Benefits$14,847$4,242$2,121$21,210
Office Expenses$13,855$3,959$1,979$19,793
Travel$6,145$1,536-$7,681
Depreciation Depletion$5,352$1,338-$6,690
Occupancy$4,538$1,303$641$6,482
Insurance$3,613$1,549-$5,162
All Other Expenses$1,501$174-$1,675
Other Expenses$1,607$664-$1,607
Advertising$944$110$56$1,110
Total Functional Expenses$611,101$118,833$37,295$767,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,324
Expenses per Audited Statements$767,229
Total Expenses per Form 990$767,229
Expenses Not Reported on Form 990$27,095
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,132
Gaming Direct Expenses$27,095
Fundraising Gross Income$20,628
Fundraising Direct Expenses$4,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yough Defense Party$12,921$12,921$580$12,341
Spring Cleanwater Banquet$7,707$7,707$3,595$4,112
Total Events$20,628$20,628$4,175$16,453
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Al ferens, director, is the husband of beverly braverman, executive director. Jan show, director, is the father of matt show director kurt limbach, secretary, is the father of matt limbach, director”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The organization's members have the authority to make changes to the bylaws.”

Form 990, Part VI, Section B, Line 11

“The board of directors receives a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director and executive committee monitors and enforces compliance with the conflict of interest policy annually via a review of the organizations financial relationships and commitments.”

Form 990, Part VI, Section B, Line 15

“The board of directors and executive committee compare salary for key employees of nonprofit organizations of similar size in the same region for reasonableness”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request at the organization's office in melcroft, pa.”

Filing and Contact Details

Filer

Filer Name
Mountain Watershed Association Inc
EIN
25-1730301
Phone
7244554200
Address
1414 B ICV ROAD, MELCROFT, PA 15462

Signing Officer

Name
Jerry Gearhart
Title
Co-president
Phone
7244552521
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Gearhart
Formed
1994
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
19
Employees
7
Volunteers
53

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Land conservation and easements - the organization acquires and holds land for conservation purposes. Land is valued at cost, or, in the case of donated land, at fair value on the date of the contribution.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising and gaming expenses reported in part viii 27,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising and gaming expenses reported in part viii 27,095.”

Raw XML AppendixShowing 400 of 610 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027599
IRS990/AccountsReceivableGrp/BOYAmt0252
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE CONSERVATION OF WATERSHEDS BY CONDUCTING EDUCATION, OUTREACH, ASSESSMENTS AND RESEARCH RELATED TO THE ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt056
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0110
IRS990/AdvertisingGrp/ProgramServicesAmt0944
IRS990/AdvertisingGrp/TotalAmt01110
IRS990/AllOtherContributionsAmt0451138
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01501
IRS990/AllOtherExpensesGrp/TotalAmt01675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum07244554200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 B ICV ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELCROFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015462
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027240
IRS990/CashNonInterestBearingGrp/EOYAmt026352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08803
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017605
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088026
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03978
IRS990/CYOtherExpensesAmt0421038
IRS990/CYOtherRevenueAmt032485
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-172552
IRS990/CYSalariesCompEmpBnftPaidAmt0346191
IRS990/CYTotalExpensesAmt0767229
IRS990/CYTotalFundraisingExpenseAmt037295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594677
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01338
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05352
IRS990/DepreciationDepletionGrp/TotalAmt06690
IRS990/Desc0TO SUPPORT COMMUNITIES AND ECOSYSTEMS IMPACTED BY COAL AND SHALE GAS DEVELOPMENT IN WESTERN PENNSYLVANIA AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0237426
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038591
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0572
IRS990/FeesForServicesLegalGrp/TotalAmt039163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER PRITTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGIL SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAIGE DIX
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT LIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BRISBANE
IRS990/Form990PartVIISectionAGrp/PersonNm6JERI LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm9AL FERENS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN GFROERER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER LOUGHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN SHOW
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT SHOW
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA MCMILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW LIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE SCHLOER
IRS990/Form990PartVIISectionAGrp/PersonNm21BEVERLY BRAVERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04175
IRS990/FundraisingGrossIncomeAmt020628
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt027095
IRS990/GamingGrossIncomeAmt041132
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0101823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0625947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01549
IRS990/InsuranceGrp/ProgramServicesAmt03613
IRS990/InsuranceGrp/TotalAmt05162
IRS990/InvestmentIncomeGrp/ExclusionAmt03978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0119102
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0263376
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326030
IRS990/LandBldgEquipCostOrOtherBssAmt0368161
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05253
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE CONSERVATION, RESTORATION, AND PROTECTION OF WATERSHEDS BY CONDUCTING EDUCATION, OUTREACH, ASSESSMENTS AND RESEARCH RELATED TO THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01948603
IRS990/NetAssetsOrFundBalancesEOYAmt01761649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016453
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014037
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14402
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0641
IRS990/OccupancyGrp/ManagementAndGeneralAmt01303
IRS990/OccupancyGrp/ProgramServicesAmt04538
IRS990/OccupancyGrp/TotalAmt06482
IRS990/OfficeExpensesGrp/FundraisingAmt01979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03959
IRS990/OfficeExpensesGrp/ProgramServicesAmt013855
IRS990/OfficeExpensesGrp/TotalAmt019793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021210
IRS990/OtherExpensesGrp/Desc0PASS THROUGH PAYMENTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ProgramServicesAmt0325748
IRS990/OtherExpensesGrp/ProgramServicesAmt13344
IRS990/OtherExpensesGrp/ProgramServicesAmt21548
IRS990/OtherExpensesGrp/ProgramServicesAmt31607
IRS990/OtherExpensesGrp/TotalAmt0325748
IRS990/OtherExpensesGrp/TotalAmt13715
IRS990/OtherExpensesGrp/TotalAmt22212
IRS990/OtherExpensesGrp/TotalAmt31607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01995
IRS990/OtherRevenueTotalAmt01995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236955
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0752830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026666
IRS990/PrincipalOfficerNm0JERRY GEARHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST SHALEFIELD COMMUNITIES WITH TOOLS AND INFORMATION TO PROTECT PUBLIC HEALTH AND SAFETY, AND THE ENVIRONMENT IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043118
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CONTINUE TO IMPLEMENT THE INDIAN CREEK WATERSHED COMPREHENSIVE PLAN TO ADDRESS ABANDONED MINE DISCHARGES AND CONSERVATION NEEDS. MONITORING, FUNDRAISING, OPERATION, MAINTENANCE, AND OVERSIGHT OF THE DISCHARGES AND MINE DRAINAGE TREATMENT SYSTEM WERE PERFORMED. CONTINUED MENTORING RELATIONSHIP WITH JACOB'S CREEK WATERSHED ASSOCIATION TO SUPPORT WATER QUALITY IMPROVEMENT AND CONSERVATION EFFORTS AS WELL AS CAPACITY-BUILDING WERE ALSO PERORMED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WORKED TO CONTINUE AND MAINTAIN CONSERVATION AND RESTORATION OF THE INDIAN CREEK WATERSHED THROUGH ON THE GROUND PROJECTS AS WELL AS ENGAGEMENT OF THE COMMUNITY TO BECOME EFFECTIVE STEWARDS OF THE WATERSHED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01779054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03563
IRS990/PYOtherExpensesAmt01104482
IRS990/PYOtherRevenueAmt013049
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0355403
IRS990/PYSalariesCompEmpBnftPaidAmt0335781
IRS990/PYTotalExpensesAmt01440263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01795666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-172552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0951339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01779004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04547384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,248
Liabilities
$27,599
Net assets
$1,761,649
Revenue
$594,677
Expenses
$767,229
Net income
-$172,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.15$4.17$2.53$2.12$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.11$3.66$2.07$1.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$2.19$1.22$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.19$2.66$2.16$1.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$1.57$1.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.17$2.00$1.38$0.90$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$0.52$0.93$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.90$0.87$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.59$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.23$1.95$1.80$1.44$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$0.71$0.60$0.11