Civic Intelligence

Conemaugh Valley Conservancy Inc.

990 • Fiscal year 2013 • EIN 25-1756447

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.CONEMAUGHVALLEYCONSERVANCY.ORG
PO Box 21815907-0218

(814) 539-1889

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,652,915

Up $145,348 (+5.8%) from 2012

Net Assets

Down

$2,288,975

Down $7,146 (-0.3%) from 2012

Liabilities

Up

$363,940

Up $152,494 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

$258,537

No earlier filing loaded for comparison.

Expenses

Up

$288,714

Up $23,717 (+8.9%) from 2012

Net Income

-$30,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,585,948Liabilities 2011: $239,974Net Assets 2011: $2,345,9742011Assets 2012: $2,507,567Liabilities 2012: $211,446Net Assets 2012: $2,296,1212012Assets 2013: $2,652,915Liabilities 2013: $363,940Net Assets 2013: $2,288,9752013Assets 2014: $2,530,837Liabilities 2014: $321,649Net Assets 2014: $2,209,1882014Assets 2015: $2,428,651Liabilities 2015: $327,750Net Assets 2015: $2,100,9012015Assets 2016: $2,301,205Liabilities 2016: $250,358Net Assets 2016: $2,050,8472016Assets 2017: $2,231,728Liabilities 2017: $210,796Net Assets 2017: $2,020,9322017Assets 2018: $2,084,223Liabilities 2018: $116,137Net Assets 2018: $1,968,0862018Assets 2019: $2,199,181Liabilities 2019: $203,033Net Assets 2019: $1,996,1482019Assets 2020: $2,173,586Liabilities 2020: $122,017Net Assets 2020: $2,051,5692020Assets 2021: $2,245,017Liabilities 2021: $203,327Net Assets 2021: $2,041,6902021Assets 2022: $2,418,671Liabilities 2022: $122,022Net Assets 2022: $2,296,6492022Assets 2023: $2,551,537Liabilities 2023: $107,264Net Assets 2023: $2,444,2732023Assets 2024: $2,554,550Liabilities 2024: $94,519Net Assets 2024: $2,460,0312024

Highlighted filing

2013

Assets$2,652,915
Liabilities$363,940
Net Assets$2,288,975
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $324,3832011Expenses 2012: $264,9972012Revenue 2013: $258,537Expenses 2013: $288,714Net Income 2013: -$30,1772013Revenue 2014: $217,926Expenses 2014: $303,099Net Income 2014: -$85,1732014Revenue 2015: $176,052Expenses 2015: $275,540Net Income 2015: -$99,4882015Revenue 2016: $195,601Expenses 2016: $255,978Net Income 2016: -$60,3772016Revenue 2017: $177,507Expenses 2017: $236,305Net Income 2017: -$58,7982017Revenue 2018: $240,511Expenses 2018: $261,812Net Income 2018: -$21,3012018Revenue 2019: $185,561Expenses 2019: $232,703Net Income 2019: -$47,1422019Revenue 2020: $302,720Expenses 2020: $277,881Net Income 2020: $24,8392020Revenue 2021: $341,955Expenses 2021: $384,669Net Income 2021: -$42,7142021Revenue 2022: $633,543Expenses 2022: $306,262Net Income 2022: $327,2812022Revenue 2023: $431,253Expenses 2023: $335,247Net Income 2023: $96,0062023Revenue 2024: $364,134Expenses 2024: $373,221Net Income 2024: -$9,0872024

Highlighted filing

2013

Revenue$258,537
Expenses$288,714
Net Income-$30,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$258,537
Mission and Program Overview

Mission

Land/natural resource conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,058,567$2,033,525▼ $25,042
Cash and Non-Interest-Bearing Accounts$166,133$210,247▲ $44,114
Investments in Publicly Traded Securities$158,200$196,612▲ $38,412
Pledges and Grants Receivable$64,199$195,577▲ $131,378
Other Notes and Loans Receivable, Net$46,000--
Accounts Receivable$14,468$16,954▲ $2,486
Total Assets$2,507,567$2,652,915▲ $145,348
Liabilities
Deferred Revenue$201,856$356,968▲ $155,112
Accounts Payable and Accrued Expenses$9,590$6,972▼ $2,618
Total Liabilities$211,446$363,940▲ $152,494
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,121$2,288,975▼ $7,146
Total Net Assets Fund Balance$2,296,121$2,288,975▼ $7,146
Total Liabilities and Net Assets / Fund Balance$2,507,567$2,652,915▲ $145,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,898,750$567,185$2,465,935
Land$134,775-$134,775
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michael BurkPresident
Brian GunnlaugsonBoard Member
Chris VolpeBoard Member
Eric SutliffBoard Member
Jerry SeitzBoard Member
Jim StrattonBoard Member
Leonard HessBoard Member
Mike WalkerBoard Member
Richard BloomBoard Member
Richard MayerBoard Member
Rob MccombieBoard Member
Michael Kane1st Vice Pre
Barry Tuscano2nd Vice Pre
Linda GwinnASS'T SEC
Kenan KevenkASS'T TREAS
Brad ClemensonBorad Member
Laura HawkinsFacilitator
Jack MaherSecretary
Missy RecknerStream Team
Richard BurkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,386
Program Service Revenue
$25,484
Investment Income
$4,667
Other Revenue
$0
All Other Contributions
$38,487
Change in Net Assets
$-30,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,537
Revenue Not Reported on Form 990
$179,221
Total Revenue per Audited Statements
$437,758
Total Revenue per Form 990
$258,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,940
Salaries, Compensation, and Employee Benefits$71,774
Total Fundraising Expense$2,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,515$25,227-$86,742
Other Salaries and Wages$63,829$460$1,940$66,229
All Other Expenses$18,242$262-$18,504
Conferences and Meetings$11,668$8-$11,676
Other Expenses$11,569$7,873$97$11,666
Payroll Taxes$5,472$73-$5,545
Office Expenses$3,214$1,667$60$4,941
Fees for Services Accounting$2,133$2,133-$4,266
Insurance$2,367$1,558-$3,925
Advertising$3,245$570-$3,815
Fees for Services Legal$248--$248
Total Functional Expenses$236,286$50,331$2,097$288,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$444,904
Expenses per Audited Statements$288,714
Total Expenses per Form 990$288,714
Expenses Not Reported on Form 990$156,190
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael kane richard mayer vice pres member uncle/nephew”

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies signed by employees and officers/directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

EIN
25-1756447
Phone
8145391889

Signing Officer

Name
Michael Burk
Title
President
Phone
8145391889
Signed
2014-06-17

Organization Details

Principal Officer
Michael Burk
Formed
1994
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
165

Preparer

Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers collect water samples and monitor the trails.”

Form 990, Page 2, Part III, Line 4D

“Depreciation on assets used to promote the conservation and preservation of natural resources”

Form 990, Part XI, Line 9

“Net asset transferred from restrictions 0 net assets released from restrictions 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net asset transferred from restrictions 0”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restrictions 0”

Raw XML AppendixShowing 400 of 494 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/LandBldgEquipBasisNetGrp/EOYAmt02033525
IRS990/LandBldgEquipCostOrOtherBssAmt02600710
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAND/NATURAL RESOURCE CONSERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02296121
IRS990/NetAssetsOrFundBalancesEOYAmt02288975
IRS990/NetUnrlzdGainsLossesInvstAmt023031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OfficeExpensesGrp/ProgramServicesAmt03214
IRS990/OfficeExpensesGrp/TotalAmt04941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAIL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OUTSIDE STAFFING AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17873
IRS990/OtherExpensesGrp/ProgramServicesAmt031872
IRS990/OtherExpensesGrp/ProgramServicesAmt116364
IRS990/OtherExpensesGrp/ProgramServicesAmt24548
IRS990/OtherExpensesGrp/ProgramServicesAmt311569
IRS990/OtherExpensesGrp/TotalAmt031872
IRS990/OtherExpensesGrp/TotalAmt126864
IRS990/OtherExpensesGrp/TotalAmt212421
IRS990/OtherExpensesGrp/TotalAmt311666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063829
IRS990/OtherSalariesAndWagesGrp/TotalAmt066229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073
IRS990/PayrollTaxesGrp/ProgramServicesAmt05472
IRS990/PayrollTaxesGrp/TotalAmt05545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BURK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON ASSETS USED TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04192
IRS990/PYOtherExpensesAmt0198385
IRS990/PYProgramServiceRevenueAmt026030
IRS990/PYRevenuesLessExpensesAmt0-62009
IRS990/PYSalariesCompEmpBnftPaidAmt066612
IRS990/PYTotalExpensesAmt0264997
IRS990/PYTotalRevenueAmt0202988
IRS990/ReconcilationRevenueExpnssAmt0-30177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01764447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt01764447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01764447
IRS990ScheduleA/TotalSupportAmt01782922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156190
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156190
IRS990ScheduleD/EquipmentGrp/BookValueAmt01898750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02465935
IRS990ScheduleD/ExpensesNotReportedAmt0156190
IRS990ScheduleD/ExpensesSubtotalAmt0288714
IRS990ScheduleD/LandGrp/BookValueAmt0134775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134775
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023031
IRS990ScheduleD/RevenueNotReportedAmt0179221
IRS990ScheduleD/RevenueSubtotalAmt0258537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSET TRANSFERRED FROM RESTRICTIONS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033525
IRS990ScheduleD/TotalExpensesPerForm990Amt0288714
IRS990ScheduleD/TotalRevenuePerForm990Amt0258537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444904
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10MAYER MANAGMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE/NIECE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS COLLECT WATER SAMPLES AND MONITOR THE TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON ASSETS USED TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL KANE RICHARD MAYER VICE PRES MEMBER UNCLE/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICIES SIGNED BY EMPLOYEES AND OFFICERS/DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSET TRANSFERRED FROM RESTRICTIONS 0 NET ASSETS RELEASED FROM RESTRICTIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10STONYCREEK QUEMAHONING INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261999591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,652,915
Liabilities
$363,940
Net assets
$2,288,975
Revenue
$258,537
Expenses
$288,714
Net income
-$30,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.09$2.46$0.36$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.11$2.44$0.43$0.34$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.30$0.63$0.31$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.20$2.04$0.34$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.05$0.30$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.20$2.00$0.19$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.97$0.24$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.21$2.02$0.18$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.25$2.05$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.33$2.10$0.18$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.32$2.21$0.22$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.36$2.29$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.21$2.30$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.24$2.35$0.32
Peer Organizations

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