Civic Intelligence

Shade Creek Watershed Association

990EZ • Fiscal year 2015 • EIN 27-0006407

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.SHADECREEKWATERSHED.ORG
314 Central AveCentral City, PA 15926

(814) 444-2996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$73,328

No earlier filing loaded for comparison.

Net Assets

$73,328

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$57,182

No earlier filing loaded for comparison.

Expenses

$55,511

No earlier filing loaded for comparison.

Net Income

$1,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$73,328
Liabilities$0
Net Assets$73,328
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$57,182
Expenses$55,511
Net Income$1,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$57,182
Mission and Program Overview

Mission

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

To improve water quality and aquatic life

Program Services

DescriptionGrantsExpenses
IMPROVE WATER QUALITY AND AQUATIC LIFE$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HUTCHINSONPresident-$0--
LORI WAGNERVice President-$0--
MATT WAGNERTreasurer-$0--
DARYL REEDSecretary-$0--
SHARON HARKCOMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shade Creek Watershed Association
EIN
27-0006407
Phone
8144442996
Address
314 CENTRAL AVE, CENTRAL CITY, PA 15926

Signing Officer

Name
Larry Hutchinson
Title
President
Phone
8144442996
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Wessel & Company Cpas
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Amy J Edmiston
Phone
8145367864
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest-savings. Amount: 57.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: materials. Amount: 15,121. Description: insurance. Amount: 353. Description: miscellaneous. Amount: 498. Total to form 990-ez, line 16: 15,972.”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY HUTCHINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE WATER QUALITY AND AQUATIC LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE WATER QUALITY AND AQUATIC LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST-SAVINGS. AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MATERIALS. AMOUNT: 15,121. DESCRIPTION: INSURANCE. AMOUNT: 353. DESCRIPTION: MISCELLANEOUS. AMOUNT: 498. TOTAL TO FORM 990-EZ, LINE 16: 15,972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144442996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADE CREEK WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0270006407
ReturnHeader/Filer/PhoneNum08144442996
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0CENTRAL CITY
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ReturnHeader/Filer/USAddress/ZIPCd015926
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015901
ReturnHeader/PreparerPersonGrp/PhoneNum08145367864
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J EDMISTON
ReturnHeader/ReturnTs02016-07-29T11:28:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,328
Liabilities
$0
Net assets
$73,328
Revenue
$57,182
Expenses
$55,511
Net income
$1,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.43$0.60$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.03$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.06$0.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.44$2.71$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.23$1.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.57$0.56$0.02