Civic Intelligence

Conemaugh Valley Conservancy Inc.

990 • Fiscal year 2016 • EIN 25-1756447

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.CONEMAUGHVALLEYCONSERVANCY.ORG
PO Box 218Johnstown, PA 15907-0218

(814) 539-1889

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.28x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

36th percentile

$9,593

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,301,205

Down $127,446 (-5.2%) from 2015

Net Assets

Down

$2,050,847

Down $50,054 (-2.4%) from 2015

Liabilities

Down

$250,358

Down $77,392 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$195,601

Up $19,549 (+11%) from 2015

Expenses

Down

$255,978

Down $19,562 (-7.1%) from 2015

Net Income

Up

-$60,377

Up $39,111 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$2,301,205
Liabilities$250,358
Net Assets$2,050,847
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$195,601
Expenses$255,978
Net Income-$60,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$195,601
Mission and Program Overview

Mission

Land/natural resource conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,873,688$1,785,717▼ $87,971
Investments in Publicly Traded Securities$211,779$230,758▲ $18,979
Pledges and Grants Receivable$232,485$167,009▼ $65,476
Cash and Non-Interest-Bearing Accounts$96,710$114,761▲ $18,051
Accounts Receivable$13,989$2,960▼ $11,029
Total Assets$2,428,651$2,301,205▼ $127,446
Liabilities
Deferred Revenue$320,329$247,855▼ $72,474
Accounts Payable and Accrued Expenses$7,421$2,503▼ $4,918
Total Liabilities$327,750$250,358▼ $77,392
Net Assets / Fund Balance
Unrestricted Net Assets$2,100,901$2,050,847▼ $50,054
Total Net Assets Fund Balance$2,100,901$2,050,847▼ $50,054
Total Liabilities and Net Assets / Fund Balance$2,428,651$2,301,205▼ $127,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,629,916$784,843$2,414,759
Land$150,881-$150,881
Equipment$4,920$46,256$51,176
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MayerBookkeeperPT$9,593$9,593

Board Members and Trustees

NameTitle
Michael BurkPresident
Brian GunnlaugsonBoard Member
Leanna BirdBoard Member
Richard BloomBoard Member
Rob MccombieBoard Member
Tom KurtzBoard Member
Douglas Beri JrBoard Memebe
Michael Kane1st Vice Pre
Barry Tuscano2nd Vice Pre
Linda GwinnASS'T SEC
Kenan KevenkASS'T TREAS
Brad ClemensonBorad Member
Richard BurkertSecretary
Jack MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,672
Program Service Revenue
$30,218
Investment Income
$5,196
Other Revenue
$2,515
All Other Contributions
$36,117
Change in Net Assets
$-60,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,601
Revenue Not Reported on Form 990
$179,703
Total Revenue per Audited Statements
$375,304
Total Revenue per Form 990
$195,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,613
Salaries, Compensation, and Employee Benefits$74,365
Total Fundraising Expense$2,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,468$23,505-$87,973
Other Salaries and Wages$62,583$3,538$2,223$68,344
Other Expenses$52,018$10,395$200$62,613
Conferences and Meetings$12,374$46-$12,420
Fees for Services Accounting$4,922$1,729-$6,651
Insurance$4,676$1,377-$6,053
Payroll Taxes$5,616$405-$6,021
Office Expenses$3,373$603-$3,976
Advertising$1,509--$1,509
Fees for Services Legal$228$190-$418
Total Functional Expenses$211,767$41,788$2,423$255,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,358
Expenses per Audited Statements$255,978
Total Expenses per Form 990$255,978
Expenses Not Reported on Form 990$169,380
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

Filer Name
Conemaugh Valley Conservancy Inc
EIN
25-1756447
Phone
8145391889
Address
PO BOX 218, JOHNSTOWN, PA 15907-0218

Signing Officer

Name
Michael Burk
Title
President
Phone
8145366615
Signed
2017-06-29

Organization Details

Principal Officer
Michael Burk
Formed
1994
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
146

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
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 479 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/OfficeExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OfficeExpensesGrp/ProgramServicesAmt03373
IRS990/OfficeExpensesGrp/TotalAmt03976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010395
IRS990/OtherExpensesGrp/ProgramServicesAmt052018
IRS990/OtherExpensesGrp/TotalAmt062613
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02515
IRS990/OtherRevenueTotalAmt02515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062583
IRS990/OtherSalariesAndWagesGrp/TotalAmt068344
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0405
IRS990/PayrollTaxesGrp/ProgramServicesAmt05616
IRS990/PayrollTaxesGrp/TotalAmt06021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BURK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON ASSETS USED TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05158
IRS990/PYOtherExpensesAmt0186432
IRS990/PYOtherRevenueAmt02110
IRS990/PYProgramServiceRevenueAmt032038
IRS990/PYRevenuesLessExpensesAmt0-99488
IRS990/PYSalariesCompEmpBnftPaidAmt089108
IRS990/PYTotalExpensesAmt0275540
IRS990/PYTotalRevenueAmt0176052
IRS990/ReconcilationRevenueExpnssAmt0-60377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt0859392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859392
IRS990ScheduleA/TotalSupportAmt0883934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0169380
IRS990ScheduleD/DonatedServicesUseFcltsAmt0169380
IRS990ScheduleD/EquipmentGrp/BookValueAmt04920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051176
IRS990ScheduleD/ExpensesNotReportedAmt0169380
IRS990ScheduleD/ExpensesSubtotalAmt0255978
IRS990ScheduleD/LandGrp/BookValueAmt0150881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150881
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01629916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0784843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02414759
IRS990ScheduleD/RevenueNotReportedAmt0179703
IRS990ScheduleD/RevenueSubtotalAmt0195601
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/TotalBookValueLandBuildingsAmt01785717
IRS990ScheduleD/TotalExpensesPerForm990Amt0255978
IRS990ScheduleD/TotalRevenuePerForm990Amt0195601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425358
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELIZABETH MAYER
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/BusinessNameLine1Txt0STONYCREEK QUEMAHONING INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261999591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0118 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOLLSOPPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015935
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,301,205
Liabilities
$250,358
Net assets
$2,050,847
Revenue
$195,601
Expenses
$255,978
Net income
-$60,377
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits