Civic Intelligence

South Sandy Creek Watershed Association

990EZ • Fiscal year 2012 • EIN 26-0100302

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

PO Box 22316153
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$9,820

Up $6,717 (+216%) from 2011

Net Assets

Up

$9,820

Up $6,717 (+216%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,727

Up $7,553 (+36%) from 2011

Expenses

Up

$22,010

Up $828 (+3.9%) from 2011

Net Income

Up

$6,717

Up $6,725 (+84063%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $3,103Net Assets 2011: $3,1032011Assets 2012: $9,820Net Assets 2012: $9,8202012Assets 2015: $39,528Liabilities 2015: $0Net Assets 2015: $39,5282015Assets 2016: $7,055Net Assets 2016: $7,0552016Assets 2017: $7,173Net Assets 2017: $7,1732017Assets 2018: $104,162Liabilities 2018: $0Net Assets 2018: $104,1622018Assets 2019: $73,761Liabilities 2019: $0Net Assets 2019: $73,7612019Assets 2020: $6,924Liabilities 2020: $0Net Assets 2020: $6,9242020Assets 2021: $6,387Liabilities 2021: $0Net Assets 2021: $6,3872021Assets 2022: $6,005Liabilities 2022: $0Net Assets 2022: $6,0052022Assets 2023: $175,687Liabilities 2023: $0Net Assets 2023: $175,6872023Assets 2024: $6,588Liabilities 2024: $0Net Assets 2024: $6,5882024

Highlighted filing

2012

Assets$9,820
Liabilities-
Net Assets$9,820

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $21,174Expenses 2011: $21,182Net Income 2011: -$82011Revenue 2012: $28,727Expenses 2012: $22,010Net Income 2012: $6,7172012Revenue 2015: $230,296Expenses 2015: $197,897Net Income 2015: $32,3992015Revenue 2016: $24,374Expenses 2016: $56,847Net Income 2016: -$32,4732016Revenue 2017: $2,448Expenses 2017: $2,330Net Income 2017: $1182017Revenue 2018: $562,512Expenses 2018: $465,523Net Income 2018: $96,9892018Revenue 2019: $1,456,056Expenses 2019: $1,486,457Net Income 2019: -$30,4012019Revenue 2020: $87,180Expenses 2020: $154,017Net Income 2020: -$66,8372020Revenue 2021: $53,994Expenses 2021: $54,531Net Income 2021: -$5372021Revenue 2022: $90Expenses 2022: $472Net Income 2022: -$3822022Revenue 2023: $287,140Expenses 2023: $117,458Net Income 2023: $169,6822023Revenue 2024: $0Expenses 2024: $169,099Net Income 2024: -$169,0992024

Highlighted filing

2012

Revenue$28,727
Expenses$22,010
Net Income$6,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a structure and focal point for the improvement of the environmental quality of the South Sandy Creek Watershed

Filing and Contact Details

Filer

EIN
26-0100302
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03103
IRS990EZ/CashSavingsAndInvestments/EOY09820
IRS990EZ/ContributionsGiftsGrantsEtc028727
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06717
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts028727
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03103
IRS990EZ/NetAssetsOrFundBalancesBOY03103
IRS990EZ/NetAssetsOrFundBalances/EOY09820
IRS990EZ/NetAssetsOrFundBalancesEOY09820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE TARKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN OVERHOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRED KRIZINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD MCCLUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENVIRONMENTAL PROTECTION OF LAND & NATIONAL FISH HABITAT PLAN FOR THE SANDY CREEK WATER SHED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021718
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102920 WOODVIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ERIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016506
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN OVERHOLT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08148826332
IRS990EZ/TotalAssets/BOY03103
IRS990EZ/TotalAssets/EOY09820
IRS990EZ/TotalExpenses022010
IRS990EZ/TotalProgramServiceExpenses021718
IRS990EZ/TotalRevenue028727
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031129
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0200547
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0185
IRS990ScheduleA/OtherIncome170/Total0405
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700200547
IRS990ScheduleA/Total170/CurrentTaxYear028727
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021174
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037997
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081520
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031129
IRS990ScheduleA/Total170/Total0200547
IRS990ScheduleA/TotalSupport0200952
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: STREAM BED PROJECT COSTS. AMOUNT: 21,718. DESCRIPTION: POSTAGE. AMOUNT: 112. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 22,010.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260100302
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH SANDY CREEK WATER SHED ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08148826332
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 223
ReturnHeader/Filer/USAddress/City0STONEBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016153
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0STEVEN OVERHOLT
ReturnHeader/Officer/Phone08148826332
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0251690617
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAFFNER KNIGHT MINNAUGH & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 STATE STREET SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ERIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016501
ReturnHeader/Preparer/Name0DENNIS W GROW CPA
ReturnHeader/Preparer/Phone08144541997
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T09:03:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings