Civic Intelligence

Stroud Water Research Center

EIN 52-2081073 • 501(c)3 • Avondale, PA

View Organization Page

Profile

SEE BELOW

970 Spencer RoadAvondale, PA 19311-9514

www.stroudcenter.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.46x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$239,026

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$59,112,612

Down $267,032 (-0.4%) from 2023

Liabilities

Down

$5,520,442

Down $2,516,121 (-31%) from 2023

Net Assets

Up

$53,592,170

Up $2,249,089 (+4.4%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$11,925,322

Up $1,821,269 (+18%) from 2023

Expenses

Up

$11,744,025

Up $1,172,631 (+11%) from 2023

Net Income

Up

$181,297

Up $648,638 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2011: $38,411,921Liabilities 2011: $9,400,644Net Assets 2011: $29,011,2772011Assets 2012: $41,472,824Liabilities 2012: $8,737,590Net Assets 2012: $32,735,2342012Assets 2013: $44,675,975Liabilities 2013: $7,756,689Net Assets 2013: $36,919,2862013Assets 2014: $46,848,880Liabilities 2014: $8,418,531Net Assets 2014: $38,430,3492014Assets 2015: $45,883,869Liabilities 2015: $8,209,442Net Assets 2015: $37,674,4272015Assets 2016: $46,981,353Liabilities 2016: $8,341,560Net Assets 2016: $38,639,7932016Assets 2017: $54,476,842Liabilities 2017: $9,057,341Net Assets 2017: $45,419,5012017Assets 2018: $51,649,307Liabilities 2018: $8,817,270Net Assets 2018: $42,832,0372018Assets 2019: $54,442,928Liabilities 2019: $9,634,433Net Assets 2019: $44,808,4952019Assets 2020: $57,587,504Liabilities 2020: $11,453,272Net Assets 2020: $46,134,2322020Assets 2021: $63,149,391Liabilities 2021: $8,746,137Net Assets 2021: $54,403,2542021Assets 2022: $54,418,842Liabilities 2022: $6,560,752Net Assets 2022: $47,858,0902022Assets 2023: $59,379,644Liabilities 2023: $8,036,563Net Assets 2023: $51,343,0812023Assets 2024: $59,112,612Liabilities 2024: $5,520,442Net Assets 2024: $53,592,1702024

Highlighted filing

2024

Assets$59,112,612
Liabilities$5,520,442
Net Assets$53,592,170
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,700,2162011Revenue 2012: $6,842,335Expenses 2012: $4,738,763Net Income 2012: $2,103,5722012Revenue 2013: $5,958,642Expenses 2013: $5,458,283Net Income 2013: $500,3592013Revenue 2014: $9,561,055Expenses 2014: $6,274,556Net Income 2014: $3,286,4992014Revenue 2015: $9,666,004Expenses 2015: $7,866,809Net Income 2015: $1,799,1952015Revenue 2016: $9,087,385Expenses 2016: $8,044,151Net Income 2016: $1,043,2342016Revenue 2017: $13,541,787Expenses 2017: $9,504,082Net Income 2017: $4,037,7052017Revenue 2018: $10,814,909Expenses 2018: $8,485,277Net Income 2018: $2,329,6322018Revenue 2019: $6,828,975Expenses 2019: $7,829,671Net Income 2019: -$1,000,6962019Revenue 2020: $6,664,628Expenses 2020: $7,390,480Net Income 2020: -$725,8522020Revenue 2021: $11,493,503Expenses 2021: $8,597,140Net Income 2021: $2,896,3632021Revenue 2022: $8,604,154Expenses 2022: $9,547,434Net Income 2022: -$943,2802022Revenue 2023: $10,104,053Expenses 2023: $10,571,394Net Income 2023: -$467,3412023Revenue 2024: $11,925,322Expenses 2024: $11,744,025Net Income 2024: $181,2972024

Highlighted filing

2024

Revenue$11,925,322
Expenses$11,744,025
Net Income$181,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,112,612
Liabilities
$5,520,442
Net assets
$53,592,170
Revenue
$11,925,322
Expenses
$11,744,025
Net income
$181,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$5.52$53.6$11.9$11.7$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$8.04$51.3$10.1$10.6$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$6.56$47.9$8.60$9.55$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$8.75$54.4$11.5$8.60$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$11.5$46.1$6.66$7.39$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$9.63$44.8$6.83$7.83$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$8.82$42.8$10.8$8.49$2.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$9.06$45.4$13.5$9.50$4.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$8.34$38.6$9.09$8.04$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$8.21$37.7$9.67$7.87$1.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$8.42$38.4$9.56$6.27$3.29
2013Detailed filing. Detailed filing data is available for this year.$44.7$7.76$36.9$5.96$5.46$0.50
2012Summary only. Only limited summary data is available for this year.$41.5$8.74$32.7$6.84$4.74$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$9.40$29.0$4.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$15,038,136
Mission and Program Overview

Mission

SEE BELOW

To advance knowledge of stream and river ecosystems through interdisciplinary research, to develop & communicate new ecological ideas, to provide solutions for water resource problems worldwide, and to promote public understanding of freshwater ecology through educational programs, watershed restoration, conservation leadership and professional service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,284,240$22,402,521▼ $3,881,719
Land, Buildings, and Equipment, Net$10,565,894$10,330,636▼ $235,258
Investments Other Securities$11,536,418$9,068,820▼ $2,467,598
Pledges and Grants Receivable$2,592,127$1,083,262▼ $1,508,865
Cash and Non-Interest-Bearing Accounts$247,019$877,576▲ $630,557
Savings and Temporary Cash Investments$11,498$211,526▲ $200,028
Prepaid Expenses and Deferred Charges$60,952$49,825▼ $11,127
Accounts Receivable$8,627$10,762▲ $2,135
Total Assets$63,149,391$54,418,842▼ $8,730,549
Other Assets Total$11,842,616$10,383,914▼ $1,458,702
Liabilities
Tax Exempt Bond Liabilities$4,456,783$4,185,333▼ $271,450
Other Liabilities$3,829,727$1,768,852▼ $2,060,875
Accounts Payable and Accrued Expenses$435,398$587,450▲ $152,052
Unsecured Notes Loans Payable$24,229$19,117▼ $5,112
Total Liabilities$8,746,137$6,560,752▼ $2,185,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,172,746$24,339,487▼ $2,833,259
Net Assets With Donor Restrictions$27,230,508$23,518,603▼ $3,711,905
Total Net Assets Fund Balance$54,403,254$47,858,090▼ $6,545,164
Total Liabilities and Net Assets / Fund Balance$63,149,391$54,418,842▼ $8,730,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,671,770$5,424,479$13,096,249
Equipment$179,799$3,093,269$3,273,068
Land$2,357,839-$2,357,839
Other Land Buildings$121,228$341,345$462,573
Other Assets Org$10,187--
Other Securities$9,068,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$49,663,274$867,145▼ $7,011,123$1,674,228$41,845,068
2021$44,017,444$1,019,607▲ $6,611,888$1,985,665$49,663,274
2020$39,291,322$1,364,307▲ $3,797,605$435,790$44,017,444
2019$34,503,165$1,304,713▲ $5,080,644$1,597,200$39,291,322
2018$36,776,998$1,945,661▼ $2,739,357$1,480,137$34,503,165
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B Arscott PhdPresident & Executive DirectorFT$177,650$40,486$218,136
Nicole WickenhauserDirector of Strategic PartnershipsFT$167,200$38,105$205,305
John JacksonSenior Research ScientistFT$160,396$36,554$196,950
Matthew EhrhartDirector of Watershed ReseFT$142,295$32,429$174,724
John PepeTreasurer & ControllerFT$141,243$32,189$173,432
Melinda DanielsAssociate Research ScientiFT$136,155$31,030$167,185
Jinjun KanAssociate Research ScientiFT$131,977$30,077$162,054
Scott EnsignVice PresidentFT$115,560$26,336$141,896
Charles DowDirector of Information SeFT$114,804$26,164$140,968
Steven KerlinDirector of Enviromental EducationFT$109,978$25,063$135,041
Susan FitzpatrickSecretaryFT$53,299$12,146$65,445

Board Members and Trustees

NameTitle
Bert KerstetterDirector
Bryan ColketDirector
C Porter Schutt IiiDirector
Frances AbbottDirector
Holly Michael Ph DDirector
Josh Auld PhdDirector
Lan Chi Vo MdDirector
Lee ClarkDirector
Margaretta BrokawDirector
Michael BucklinDirector
Peter WellingDirector
Richard a HayneDirector
Robert F JohnstonDirector
Robert M Difilippo Ph DDirector
Robert W WhetzelDirector
Rodman W Moorhead IvDirector
Seetha Coleman-kammula PhdDirector
Tracey NguyenDirector
Wb Dixon Stroud JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dml Poured Walls INCIndependent Contractor3199 IRISHTOWN RD, Gordonville, PA 17529$292,240
Teamag INCIndependent Contractor120 LAKE ST, Ephrata, PA 17522$183,769
Gap Hill Carpentry LLCIndependent Contractor5632 UMBLETOWN RD, Gap, PA 17527$111,208
Revenue and Support

Revenue Composition

Contributions and Grants
$7,612,967
Program Service Revenue
$126,488
Investment Income
$903,510
Other Revenue
$-38,811
All Other Contributions
$4,804,078
Change in Net Assets
$-943,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,507,300
Revenue Not Reported on Financial Statements
$96,854
Revenue Not Reported on Form 990
$-5,496,678
Total Revenue per Audited Statements
$3,010,622
Total Revenue per Form 990
$8,604,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,671,541
Other Expenses$3,788,252
Total Fundraising Expense$402,366
Grants and Similar Amounts Paid$87,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,699,427$759,898$290,112$3,749,437
Fees for Services Other$2,123,455$71,943-$2,195,398
Current Officers, Directors, Trustees, and Key Employees$179,207$419,702-$598,909
Pension Plan Contributions$390,896$115,667$42,890$549,453
Depreciation Depletion$97,822$376,294-$474,116
Other Employee Benefits$334,801$94,626$36,973$466,400
Payroll Taxes$206,972$78,591$21,779$307,342
Interest-$190,358-$190,358
Insurance-$118,006-$118,006
Travel$91,908$1,403$5,994$99,305
Fees for Service Investment Mgmnt Fees-$96,854-$96,854
Office Expenses$21,494$63,124$4,436$89,054
Foreign Grants$87,641--$87,641
Occupancy-$57,535-$57,535
Information Technology$23,486$29,072$182$52,740
Fees for Services Accounting-$38,000-$38,000
Conferences and Meetings$25,067$89-$25,156
Other Expenses$3,495$6,309$0$9,804
Advertising$378--$378
Total Functional Expenses$6,588,889$2,556,179$402,366$9,547,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,555,786
Total Expenses per Form 990$9,547,434
Expenses per Audited Statements$9,450,580
Expenses Not Reported on Form 990$105,206
Expenses Not Reported on Financial Statements$96,854
International Activity

International Summary

Offices
0
Employees
0
Spending
$87,641

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services Located in the Region-00$87,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,206
Fundraising Gross Income$66,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WATER'S EDGE EVENT$189,345$31,845$14,311$17,534
Golf Outing$86,083$19,263$5,203$14,060
Total Events$306,721$66,395$105,206$-38,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefit Obligation$1,758,665
Operating Lease Liability$10,187

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACentral and Western Chester County Industrial Authority2010-12-23$6,500,000The construction and equipping of a research facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000--$44,375

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director w.b. Dixon stroud, jr. And director michael bucklin have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is completed by the corporation's auditors and is distributed to the corporation's treasurer for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflict-of-interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director, officers and highly compensated employees are determined by the board after preliminary work and corresponding analyses performed by the co-chairman of the board. The details are communicated during executive session of the board where staff is not present.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stroud Water Research Center
EIN
52-2081073
Phone
6102682153
Address
970 SPENCER ROAD, AVONDALE, PA 19311-9514

Signing Officer

Name
David B Arscott Phd
Title
President and Executive Director
Phone
6102682153
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Arscott Phd
Formed
1998
Legal Domicile
De
Voting Board Members
20
Independent Board Members
19
Employees
87
Volunteers
120

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 268,200. Management and general expenses 71,943. Fundraising expenses 0. Total expenses 340,143. Direct project contract fees: program service expenses 1,855,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,855,255.”

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension costs 2,215,895.”

Financial Statement Notes

PART V, LINE 4:

“The corporation's endowment consists of individual funds established for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of directors to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The corporation complies with fasb asc 740 - accounting for uncertainty in income taxes. For the years ended december 31, 2022 and 2021, the corporation has determined it did not have a material tax liability for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension changes excluding net periodic pension cost 2,215,895. Fundraising expenses netted with revenue 105,206.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 105,206.”

Raw XML AppendixShowing 400 of 929 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0435398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0587450
IRS990/AccountsReceivableGrp/BOYAmt08627
IRS990/AccountsReceivableGrp/EOYAmt010762
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE KNOWLEDGE OF STREAM AND RIVER ECOSYSTEMS THROUGH INTERDISCIPLINARY RESEARCH, TO DEVELOP & COMMUNICATE NEW ECOLOGICAL IDEAS, TO PROVIDE SOLUTIONS FOR WATER RESOURCE PROBLEMS WORLDWIDE, AND TO PROMOTE PUBLIC UNDERSTANDING OF FRESHWATER ECOLOGY THROUGH EDUCATIONAL PROGRAMS, WATERSHED RESTORATION, CONSERVATION LEADERSHIP AND PROFESSIONAL SERVICE.
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IRS990/BooksInCareOfDetail/PhoneNum06102682153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 SPENCER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0193119514
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE RESEARCH SCIENTI
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF WATERSHED RESE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE RESEARCH SCIENTI
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF INFORMATION SE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ENVIROMENTAL EDUCATION
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