Civic Intelligence

South Sandy Creek Watershed Association

990EZ • Fiscal year 2016 • EIN 26-0100302

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 223Stoneboro, PA 16153

(814) 833-7551

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,055

Down $32,473 (-82%) from 2015

Net Assets

Down

$7,055

Down $32,473 (-82%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$24,374

Down $205,922 (-89%) from 2015

Expenses

Down

$56,847

Down $141,050 (-71%) from 2015

Net Income

Down

-$32,473

Down $64,872 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$7,055
Liabilities-
Net Assets$7,055
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$24,374
Expenses$56,847
Net Income-$32,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$24,374
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

Program Services

DescriptionGrantsExpenses
RECEIVED A GROWING GREENER GRANT FROM THE STATE OF PENNSYLVANIA TO FUND A PASSIVE TREATMENT SYSTEM WITHIN THE WATERSHED. THE SYSTEM INVOLVES THE INSTALLATION OF LIME BLOCKS TO NEUTRALIZE THE EFFECTS OF THE ACID MINE DRAINAGE.-$56,574
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WHEELERPresident-$0--
CHARLES WOODSVice Preside-$0--
STEVE OVERHOLTSecretary/Tr-$0--
VALERIE TARKOWSKIDirector-$0--
FRED KRINZINSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Sandy Creek Watershed
EIN
26-0100302
Phone
8148337551
Address
PO BOX 223, STONEBORO, PA 16153

Signing Officer

Name
Steve Overholt
Title
Secretary/treasurer
Phone
8148337551
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Js Tax and Accounting Svc
Address
29 SOUTH AVENUE, BRADFORD, PA 16701-2041
Preparer
Brenda Jackson-stack CPA
Phone
8143686900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 50 contractor & project exp 56,574 total 56,624”

Form 990-ez, Part III

“To provide a structure and focal point for the improvement of the environmental quality of the south sandy creek watershed”

Form 990-ez, Part III, Line 28

“Received a growing greener grant from the state of pennsylvania to fund a passive treatment system within the watershed. The system involves the installation of lime blocks to neutralize the effects of the acid mine drainage.”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08148337551
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE OVERHOLT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED KRINZINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A STRUCTURE AND FOCAL POINT FOR THE IMPROVEMENT OF THE ENVIRONMENTAL QUALITY OF THE SOUTH SANDY CREEK WATERSHED
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED A GROWING GREENER GRANT FROM THE STATE OF PENNSYLVANIA TO FUND A PASSIVE TREATMENT SYSTEM WITHIN THE WATERSHED. THE SYSTEM INVOLVES THE INSTALLATION OF LIME BLOCKS TO NEUTRALIZE THE EFFECTS OF THE ACID MINE DRAINAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056847
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IRS990EZ/TotalRevenueAmt024374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028727
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316201
IRS990ScheduleA/TotalSupportAmt0316201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 50 CONTRACTOR & PROJECT EXP 56,574 TOTAL 56,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A STRUCTURE AND FOCAL POINT FOR THE IMPROVEMENT OF THE ENVIRONMENTAL QUALITY OF THE SOUTH SANDY CREEK WATERSHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVED A GROWING GREENER GRANT FROM THE STATE OF PENNSYLVANIA TO FUND A PASSIVE TREATMENT SYSTEM WITHIN THE WATERSHED. THE SYSTEM INVOLVES THE INSTALLATION OF LIME BLOCKS TO NEUTRALIZE THE EFFECTS OF THE ACID MINE DRAINAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148337551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SANDY CREEK WATERSHED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/PreparerPersonGrp/PhoneNum08143686900
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA JACKSON-STACK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:09:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,055
Liabilities
-
Net assets
$7,055
Revenue
$24,374
Expenses
$56,847
Net income
-$32,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.12$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.46$1.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.56$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00