Civic Intelligence

Mountain Watershed Association Inc

990 • Fiscal year 2017 • EIN 25-1730301

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.MTWATERSHED.COM
1414-b Indian Creek Valley RoadMelcroft, PA 15462

(724) 455-4200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,098,250

Up $309,002 (+17%) from 2016

Net Assets

Up

$1,902,413

Up $140,764 (+8.0%) from 2016

Liabilities

Up

$195,837

Up $168,238 (+610%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$873,699

Up $279,022 (+47%) from 2016

Expenses

Up

$783,833

Up $16,604 (+2.2%) from 2016

Net Income

Up

$89,866

Up $262,418 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$2,098,250
Liabilities$195,837
Net Assets$1,902,413
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$873,699
Expenses$783,833
Net Income$89,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$901,088
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, monitoring, and research related to the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,011,406$956,766▼ $54,640
Land, Buildings, and Equipment, Net$326,030$495,976▲ $169,946
Investments Other Securities$263,376$318,157▲ $54,781
Pledges and Grants Receivable$135,418$275,000▲ $139,582
Prepaid Expenses and Deferred Charges$26,666$40,549▲ $13,883
Cash and Non-Interest-Bearing Accounts$26,352$11,802▼ $14,550
Total Assets$1,789,248$2,098,250▲ $309,002
Liabilities
Mortgage Notes Payable Secured by Investment Property-$171,321-
Accounts Payable and Accrued Expenses$27,599$24,516▼ $3,083
Total Liabilities$27,599$195,837▲ $168,238
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,238$991,689▼ $229,549
Temporarily Rstr Net Assets$540,411$910,724▲ $370,313
Total Net Assets Fund Balance$1,761,649$1,902,413▲ $140,764
Total Liabilities and Net Assets / Fund Balance$1,789,248$2,098,250▲ $309,002

Asset Categories

AssetBook ValueDepreciationBasis
Land$315,640-$315,640
Buildings$175,000-$175,000
Equipment$5,336$47,185$52,521
Other Securities$165,568--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Virgil ShafferCo-president
Jeri LoweInterim Co-president
Jerry GearhartPresident
Paige DixCo-vice President
Roger PrittsVice President
Beverly BravermanExecutive Director
Katie FerrariAsst Treasurer
Al FerensMember
Amy MathewsMember
Barbara McmillianMember
Barbara ShafferMember
Ed AielloMember
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
$831,828
Program Service Revenue
$0
Investment Income
$4,458
Other Revenue
$37,413
All Other Contributions
$795,441
Change in Net Assets
$89,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,287
Total Revenue per Audited Statements
$951,986
Total Revenue per Form 990
$873,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,754
Salaries, Compensation, and Employee Benefits$381,079
Total Fundraising Expense$39,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,237$52,925$26,462$264,624
Current Officers, Directors, Trustees, and Key Employees$63,815$18,233$9,117$91,165
Fees for Services Legal$572$30,025-$30,597
Occupancy$645$25,618$46$26,309
Other Employee Benefits$17,703$5,058$2,529$25,290
Office Expenses$10,483$2,995$1,498$14,976
Travel$8,838$2,209-$11,047
Depreciation Depletion$4,043$1,011-$5,054
Insurance$3,250$1,393-$4,643
All Other Expenses$1,335$580-$1,915
Other Expenses$1,649$195$0$1,649
Advertising$182$20$11$213
Total Functional Expenses$603,908$140,262$39,663$783,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$811,222
Expenses per Audited Statements$783,833
Total Expenses per Form 990$783,833
Expenses Not Reported on Form 990$27,389
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
Fundraising Gross Income$32,754
Gaming Gross Income$23,848
Gaming Direct Expenses$20,441
Fundraising Direct Expenses$6,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yough Defense Party$22,388$22,388$1,559$20,829
Spring Cleanwater Banquet$7,684$7,684$3,094$4,590
Total Events$32,754$32,754$6,948$25,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentAMOUNT WAS PAID TO JERRY GEARHART'S BUSINESS, GEARHART ELECTRIC, FOR SERVICES PERFORMED DURING THE YEAR.No$3,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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 INDIAN CREEK VALLEY ROAD, MELCROFT, PA 15462

Signing Officer

Name
Jerry Gearhart
Title
Co-president
Phone
7244552521
Signed
2018-02-14
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
9
Volunteers
115

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 27,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising and gaming expenses reported in part viii 27,389.”

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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM CO-PRESIDENT
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06948
IRS990/FundraisingGrossIncomeAmt032754
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020441
IRS990/GamingGrossIncomeAmt023848
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt030377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0901088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01393
IRS990/InsuranceGrp/ProgramServicesAmt03250
IRS990/InsuranceGrp/TotalAmt04643
IRS990/InvestmentIncomeGrp/ExclusionAmt04458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0263376
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0318157
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495976
IRS990/LandBldgEquipCostOrOtherBssAmt0543161
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06010
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/EOYAmt0171321
IRS990/NetAssetsOrFundBalancesBOYAmt01761649
IRS990/NetAssetsOrFundBalancesEOYAmt01902413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025806
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03407
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt046
IRS990/OccupancyGrp/ManagementAndGeneralAmt025618
IRS990/OccupancyGrp/ProgramServicesAmt0645
IRS990/OccupancyGrp/TotalAmt026309
IRS990/OfficeExpensesGrp/FundraisingAmt01498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02995
IRS990/OfficeExpensesGrp/ProgramServicesAmt010483
IRS990/OfficeExpensesGrp/TotalAmt014976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025290
IRS990/OtherExpensesGrp/Desc0PASS THROUGH PAYMENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ProgramServicesAmt0277960
IRS990/OtherExpensesGrp/ProgramServicesAmt126444
IRS990/OtherExpensesGrp/ProgramServicesAmt21752
IRS990/OtherExpensesGrp/ProgramServicesAmt31649
IRS990/OtherExpensesGrp/TotalAmt0277960
IRS990/OtherExpensesGrp/TotalAmt126444
IRS990/OtherExpensesGrp/TotalAmt21947
IRS990/OtherExpensesGrp/TotalAmt31649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08200
IRS990/OtherRevenueTotalAmt08200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264624
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040549
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/ExpenseAmt0107948
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 PERFORMED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WORKED ON TRAIL DEVELOPMENT OF THE INDIAN CREEK VALLEY TRAIL AND 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/ExpenseAmt0277960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03978
IRS990/PYOtherExpensesAmt0421038
IRS990/PYOtherRevenueAmt032485
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-172552
IRS990/PYSalariesCompEmpBnftPaidAmt0346191
IRS990/PYTotalExpensesAmt0767229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01779004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665690

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098,250
Liabilities
$195,837
Net assets
$1,902,413
Revenue
$873,699
Expenses
$783,833
Net income
$89,866
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