Civic Intelligence

Save Our Water

990EZ • Fiscal year 2015 • EIN 47-1936211

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

Organization ProfileN/A
304 Buttonwood RoadLandenberg, PA 19350

(610) 274-2404

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,125

Up $118 (+3.9%) from 2014

Net Assets

Up

$125

Up $118 (+1686%) from 2014

Liabilities

Flat

$3,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$7,862

Down $4,718 (-38%) from 2014

Expenses

Down

$7,744

Down $4,829 (-38%) from 2014

Net Income

Up

$118

Up $111 (+1586%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30K$20K$10K$0Assets 2014: $3,007Liabilities 2014: $3,000Net Assets 2014: $72014Assets 2015: $3,125Liabilities 2015: $3,000Net Assets 2015: $1252015Assets 2016: $8,058Liabilities 2016: $0Net Assets 2016: $8,0582016Assets 2017: $5,543Liabilities 2017: $0Net Assets 2017: $5,5432017Assets 2018: $17,046Liabilities 2018: $02018Assets 2019: $10,665Liabilities 2019: $0Net Assets 2019: $10,6652019Assets 2020: $25,741Liabilities 2020: $0Net Assets 2020: $25,7412020Assets 2021: $25,743Liabilities 2021: $0Net Assets 2021: $25,7432021

Highlighted filing

2015

Assets$3,125
Liabilities$3,000
Net Assets$125
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2014: $12,580Expenses 2014: $12,573Net Income 2014: $72014Revenue 2015: $7,862Expenses 2015: $7,744Net Income 2015: $1182015Revenue 2016: $15,835Expenses 2016: $7,902Net Income 2016: $7,9332016Revenue 2017: $250Expenses 2017: $2,765Net Income 2017: -$2,5152017Revenue 2018: $35,835Expenses 2018: $24,332Net Income 2018: $11,5032018Revenue 2019: $170Expenses 2019: $6,551Net Income 2019: -$6,3812019Revenue 2020: $15,470Expenses 2020: $394Net Income 2020: $15,0762020Revenue 2021: $150Expenses 2021: $148Net Income 2021: $22021

Highlighted filing

2015

Revenue$7,862
Expenses$7,744
Net Income$118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$7,862
Mission and Program Overview

Mission

Preservation and protection of water resources and other related activities.

Program Services

DescriptionGrantsExpenses
PRESERVATION AND PROTECTION OF WATER RESOURCES AND OTHER RELATED ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION WAGGONERPresident/DirectorPT$0--
BARRY A CROZIERVice President/DirectorPT$0--
JANE WAGGONERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Save Our Water
EIN
47-1936211
Phone
6102742404
Address
304 BUTTONWOOD ROAD, LANDENBERG, PA 19350

Signing Officer

Name
Barry a Crozier
Title
President
Phone
6102742404
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Barry a Crozier CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 1,055. Description: rental fee. Amount: 60. Description: usps. Amount: 354. Description: consulting fees. Amount: 5,940. Description: legal fees. Amount: 285. Description: bank charges. Amount: 50. Total to form 990-ez, line 16: 7,744.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 100. End of year amount: 100.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans from directors. Beg. Of year amount: 3,000. End of year amount: 3,000.”

Raw XML Appendix149 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARION WAGGONER
IRS990EZ/BooksInCareOfDetail/PhoneNum06102742404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 BUTTONWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANDENBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07862
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0118
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03125
IRS990EZ/GrossReceiptsAmt07862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt03000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY A CROZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION AND PROTECTION OF WATER RESOURCES AND OTHER RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND PROTECTION OF WATER RESOURCES AND OTHER RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07744
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07862
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020442
IRS990ScheduleA/TotalSupportAmt020442
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BARRY CROZIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1MARION AND JANE WAGGONER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 1,055. DESCRIPTION: RENTAL FEE. AMOUNT: 60. DESCRIPTION: USPS. AMOUNT: 354. DESCRIPTION: CONSULTING FEES. AMOUNT: 5,940. DESCRIPTION: LEGAL FEES. AMOUNT: 285. DESCRIPTION: BANK CHARGES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 7,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS FROM DIRECTORS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY A CROZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102742404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR WATER
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0471936211
ReturnHeader/Filer/PhoneNum06102742404
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 BUTTONWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0LANDENBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELFINT LYONS & SHUMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 CENTRE RD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY A CROZIER CPA
ReturnHeader/ReturnTs02016-03-01T16:37:10-06:00
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
$3,125
Liabilities
$3,000
Net assets
$125
Revenue
$7,862
Expenses
$7,744
Net income
$118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$0.15$0.15$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$15.5$0.39$15.1
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.17$6.55$6.38
2018Summary only. Only limited summary data is available for this year.$17.0$0.00$35.8$24.3$11.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.25$2.77$2.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$15.8$7.90$7.93
2015Detailed filing. Detailed filing data is available for this year.$3.13$3.00$0.13$7.86$7.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.01$3.00$0.01$12.6$12.6$0.01