Civic Intelligence

Shade Creek Watershed Association

EIN 27-0006407 • 501(c)3 • Cairnbrook, PA

Profile

To protect and restore water quality and fish habitats on Shade Creek and it's tributaries.

1221 number1 RoadCairnbrook, PA 15924

www.shadecreekwatershed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,687

Down $17,811 (-57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$13,687

Down $17,811 (-57%) from 2023

Revenue

Up

$42,508

Up $39,809 (+1475%) from 2023

Expenses

Up

$60,319

Up $45,705 (+313%) from 2023

Net Income

Down

-$17,811

Down $5,896 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $73,328Liabilities 2015: $0Net Assets 2015: $73,3282015Assets 2018: $23,074Liabilities 2018: $0Net Assets 2018: $23,0742018Assets 2021: $39,237Liabilities 2021: $0Net Assets 2021: $39,2372021Assets 2022: $43,413Liabilities 2022: $0Net Assets 2022: $43,4132022Assets 2023: $31,498Liabilities 2023: $0Net Assets 2023: $31,4982023Assets 2024: $13,687Liabilities 2024: $0Net Assets 2024: $13,6872024

Highlighted filing

2024

Assets$13,687
Liabilities$0
Net Assets$13,687

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $57,182Expenses 2015: $55,511Net Income 2015: $1,6712015Revenue 2018: $123,364Expenses 2018: $145,481Net Income 2018: -$22,1172018Revenue 2021: $244,248Expenses 2021: $270,818Net Income 2021: -$26,5702021Revenue 2022: $5,908Expenses 2022: $1,786Net Income 2022: $4,1222022Revenue 2023: $2,699Expenses 2023: $14,614Net Income 2023: -$11,9152023Revenue 2024: $42,508Expenses 2024: $60,319Net Income 2024: -$17,8112024

Highlighted filing

2024

Revenue$42,508
Expenses$60,319
Net Income-$17,811

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.0
Gross Receipts
$42,508
Mission and Program Overview

Mission

To protect and restore water quality and fish habitats on Shade Creek and it's tributaries.

Program Services

DescriptionGrantsExpenses
We protect and restore water quality and fish habitats on Shade Creek and it's tributaries. Almost completed a new treatment facility.$31,213$48,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SarverPresidentPT$0--
Larry HutchinsonVice PresidentPT$0--
Lori WagnerSecretary-$0--
Matthew WagnerTreasurer-$0--
Austin RussellBoard Member-$0--
Sarah RussellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shade Creek Watershed Association
EIN
27-0006407
Phone
8144424423
Address
1221 number1 Road, Cairnbrook, PA 15924

Signing Officer

Name
Matthew Wagner
Title
treasurer
Phone
8144424423
Signed
2025-04-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

return of pipe $766 refund from LB Water $229.75 return of overpayment for D&O insurance $705 return of pipe & fittings $1631.28 TOTAL reimbursements for 2024 $3332.03

Form 990-EZ, Part I, Line 10

Whitehorse Excavating invoice # 10374 $17000 Whitehorse Excavating invoice # 10375 $31400 Total of all invoices $48400

Form 990-EZ, Part I, Line 16

REIMBURSEMENTS fuel $50.49 - intake pipe $574.79- fish rodeo community event $59.01- cover over intake $78.95- anniversary public open house $1081.95 + $60 + 196.99 + 53.48- 250 foot Scope Camera $4955.95- Conference $60 +$60 TOTAL REIMBURSEMENTS - $7231.61 water testing $396 D&O insurance $1425 Liability Insurance $425

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Wagner
IRS990EZ/BooksInCareOfDetail/PhoneNum08144424423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 number1 Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cairnbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042508
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013687
IRS990EZ/OccupancyRentUtltsAndMaintAmt02302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Sarver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Austin Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09498
IRS990EZ/OtherRevenueTotalAmt03332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To protect and restore water quality and fish habitats on Shade Creek and it's tributaries.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We protect and restore water quality and fish habitats on Shade Creek and it's tributaries. Almost completed a new treatment facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048400
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060319
IRS990EZ/TotalProgramServiceExpensesAmt048400
IRS990EZ/TotalRevenueAmt042508
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0235300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0235300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99773
IRS990ScheduleA/PublicSupportPY170Pct00.99751
IRS990ScheduleA/PublicSupportTotal170Amt0285684
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285684
IRS990ScheduleA/TotalSupportAmt0286335
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0return of pipe $766 refund from LB Water $229.75 return of overpayment for D&O insurance $705 return of pipe & fittings $1631.28 TOTAL reimbursements for 2024 $3332.03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Whitehorse Excavating invoice # 10374 $17000 Whitehorse Excavating invoice # 10375 $31400 Total of all invoices $48400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS fuel $50.49 - intake pipe $574.79- fish rodeo community event $59.01- cover over intake $78.95- anniversary public open house $1081.95 + $60 + 196.99 + 53.48- 250 foot Scope Camera $4955.95- Conference $60 +$60 TOTAL REIMBURSEMENTS - $7231.61 water testing $396 D&O insurance $1425 Liability Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08144424423
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADE CREEK WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0270006407
ReturnHeader/Filer/PhoneNum08144424423
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 number1 Road
ReturnHeader/Filer/USAddress/CityNm0Cairnbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-27T16:02:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.