Civic Intelligence

Jacobs Creek Watershed Association

990 • Fiscal year 2015 • EIN 25-1831326

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

10 Mt Pleasant RoadScottdale, PA 15683

(724) 887-8220

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,500

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$118,362

Down $15,360 (-11%) from 2014

Net Assets

Down

$69,620

Down $36,196 (-34%) from 2014

Liabilities

Up

$48,742

Up $20,836 (+75%) from 2014

Revenue

Down

$643,959

Down $87,354 (-12%) from 2014

Expenses

Down

$680,155

Down $60,209 (-8.1%) from 2014

Net Income

Down

-$36,196

Down $27,145 (-300%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $115,109Liabilities 2011: $4,698Net Assets 2011: $110,4112011Assets 2012: $98,051Liabilities 2012: $8,297Net Assets 2012: $89,7542012Assets 2013: $127,064Liabilities 2013: $6,825Net Assets 2013: $120,2392013Assets 2014: $133,722Liabilities 2014: $27,906Net Assets 2014: $105,8162014Assets 2015: $118,362Liabilities 2015: $48,742Net Assets 2015: $69,6202015Assets 2016: $148,489Liabilities 2016: $38,605Net Assets 2016: $109,8842016Assets 2017: $402,801Liabilities 2017: $138,594Net Assets 2017: $264,2072017Assets 2018: $216,606Liabilities 2018: $5,410Net Assets 2018: $211,1962018Assets 2019: $287,356Liabilities 2019: $4,130Net Assets 2019: $283,2262019Assets 2020: $264,363Liabilities 2020: $3,110Net Assets 2020: $261,2532020Assets 2021: $250,706Liabilities 2021: $77,686Net Assets 2021: $173,0202021Assets 2022: $94,441Liabilities 2022: $2,323Net Assets 2022: $92,1182022Assets 2023: $80,975Liabilities 2023: $895Net Assets 2023: $80,0802023Assets 2024: $69,808Liabilities 2024: $8,538Net Assets 2024: $61,2702024

Highlighted filing

2015

Assets$118,362
Liabilities$48,742
Net Assets$69,620

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $258,1372011Expenses 2012: $216,3112012Revenue 2013: $468,729Expenses 2013: $428,466Net Income 2013: $40,2632013Revenue 2014: $731,313Expenses 2014: $740,364Net Income 2014: -$9,0512014Revenue 2015: $643,959Expenses 2015: $680,155Net Income 2015: -$36,1962015Revenue 2016: $218,995Expenses 2016: $178,731Net Income 2016: $40,2642016Revenue 2017: $544,367Expenses 2017: $390,044Net Income 2017: $154,3232017Revenue 2018: $270,528Expenses 2018: $323,539Net Income 2018: -$53,0112018Revenue 2019: $227,948Expenses 2019: $155,918Net Income 2019: $72,0302019Revenue 2020: $155,862Expenses 2020: $177,835Net Income 2020: -$21,9732020Revenue 2021: $599,548Expenses 2021: $677,780Net Income 2021: -$78,2322021Revenue 2022: $307,227Expenses 2022: $398,129Net Income 2022: -$90,9022022Revenue 2023: $208,570Expenses 2023: $220,608Net Income 2023: -$12,0382023Revenue 2024: $143,814Expenses 2024: $162,624Net Income 2024: -$18,8102024

Highlighted filing

2015

Revenue$643,959
Expenses$680,155
Net Income-$36,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$651,807
Mission and Program Overview

Mission

Jacobs Creek Watershed Association is a non-profit

Jacobs Creek Watershed Association is a non-profit organization dedicated to the conservation of our natural resources, rehabilitation of the creek and watershed, environmental education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,821$52,624▼ $2,197
Cash and Non-Interest-Bearing Accounts$37,758$30,558▼ $7,200
Accounts Receivable$29,295$26,909▼ $2,386
Land, Buildings, and Equipment, Net$11,848$8,271▼ $3,577
Total Assets$133,722$118,362▼ $15,360
Liabilities
Accounts Payable and Accrued Expenses$27,906$48,742▲ $20,836
Total Liabilities$27,906$48,742▲ $20,836
Net Assets / Fund Balance
Unrestricted Net Assets$59,641$44,220▼ $15,421
Temporarily Rstr Net Assets$46,175$25,400▼ $20,775
Total Net Assets Fund Balance$105,816$69,620▼ $36,196
Total Liabilities and Net Assets / Fund Balance$133,722$118,362▼ $15,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,271$21,374$29,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne QuinnExecutive DirectorFT$31,500$31,500

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Gulisek Construction Coconstruction1145 Pennsylvania 31, Tarrs, PA 15688$452,930
Revenue and Support

Revenue Composition

Contributions and Grants
$642,229
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$1,695
All Other Contributions
$63,425
Change in Net Assets
$-36,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,104
Salaries, Compensation, and Employee Benefits$36,551
Total Fundraising Expense$10,177
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$618,186$0$0$618,186
Current Officers, Directors, Trustees, and Key Employees$7,875$15,750$7,875$31,500
Travel$1,622$3,243$1,622$6,487
Office Expenses$0$6,362$0$6,362
Depreciation Depletion$3,577$0$0$3,577
Fees for Services Accounting$0$3,480$0$3,480
Payroll Taxes$912$1,359$680$2,951
Other Salaries and Wages$2,100$0$0$2,100
Advertising$1,442$0$0$1,442
Grants to Domestic Individuals$500--$500
Total Functional Expenses$639,784$30,194$10,177$680,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,543
Fundraising Direct Expenses$7,848
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
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jacobs Creek Watershed Association
EIN
25-1831326
Phone
7248878220
Address
10 Mt Pleasant Road, Scottdale, PA 15683

Signing Officer

Name
Michael Barrick
Title
President
Phone
7248878220
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barrick
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
H&s Business Services
Address
450 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Rachel Hoza CPA
Phone
7248322313
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy available at Board meeting for board review

Pt VI, Line 19

copies available for review in office upon request

Pt XI

adjustment for change in temporarily restricted net assets

Form 990EZ, Part I, Line 8

miscellaneous

Form 990EZ, Part I, Line 8

Donated time

Form 990EZ, Part I, Line 8

fundraising

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Miscellaneous Admin

Form 990EZ, Part I, Line 16

Project expenses

Form 990EZ, Part I, Line 16

Website

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Bank Fees

Form 990EZ, Part I, Line 16

Donations

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Construction

Form 990EZ, Part I, Line 16

Equipment Rental and Maintenance

Form 990EZ, Part I, Line 16

Fundraising expense

Form 990EZ, Part I, Line 16

Membership event expense

Form 990EZ, Part II, Line 26

Payroll liabilities

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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02278082
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278082
IRS990ScheduleA/TotalSupportAmt02278209
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/EquipmentGrp/BookValueAmt08271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy available at Board meeting for board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1copies available for review in office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2adjustment for change in temporarily restricted net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Admin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Project expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Construction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Rental and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fundraising expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership event expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046175
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133722
IRS990/TotalAssetsEOYAmt0118362
IRS990/TotalAssetsGrp/BOYAmt0133722
IRS990/TotalAssetsGrp/EOYAmt0118362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642229
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027906
IRS990/TotalLiabilitiesEOYAmt048742
IRS990/TotalLiabilitiesGrp/BOYAmt027906
IRS990/TotalLiabilitiesGrp/EOYAmt048742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069620
IRS990/TotalProgramServiceExpensesAmt0639784
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/ExclusionAmt01730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643959
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118362
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01622
IRS990/TravelGrp/ManagementAndGeneralAmt03243
IRS990/TravelGrp/ProgramServicesAmt01622
IRS990/TravelGrp/TotalAmt06487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Mt Pleasant Road
IRS990/USAddress/CityNm0Scottdale
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015683
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07248878220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jacobs Creek Watershed Association

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.44$1.63$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$2.09$2.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$3.07$3.98$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.78$1.73$6.00$6.78$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$1.56$1.78$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$2.28$1.56$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.11$2.71$3.24$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.39$2.64$5.44$3.90$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.39$1.10$2.19$1.79$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.49$0.70$6.44$6.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.06$7.31$7.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$4.69$4.28$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.90$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$2.58