Civic Intelligence

Martins Jacoby Watershed Association

EIN 52-2452599 • 501(c)3 • Bangor, PA

Profile

The purpose of the association is to promote stewardship of, to protect and to enhance the watersheds of the bangor area which includes: slateford creek, jacoby creek, allegheny creek, oughoughton creek, little martins creek, martins creek, waltz creek and mud run.

7751 Depue Ferry RdBangor, PA 18013

yahoo.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

3rd percentile

-1361%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$153,378

Down $87,444 (-36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$6,426

Down $68,901 (-91%) from 2015

Expenses

Up

$93,870

Up $9,942 (+12%) from 2015

Net Income

Down

-$87,444

Down $78,843 (-917%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2012: $19,119Net Assets 2012: $19,1192012Assets 2013: $8,071Liabilities 2013: $02013Assets 2014: $249,423Liabilities 2014: $0Net Assets 2014: $249,4232014Assets 2015: $240,822Liabilities 2015: $02015Assets 2016: $153,378Liabilities 2016: $02016

Highlighted filing

2016

Assets$153,378
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $61,562Expenses 2012: $47,552Net Income 2012: $14,0102012Revenue 2013: $30,833Expenses 2013: $41,881Net Income 2013: -$11,0482013Revenue 2014: $632,662Expenses 2014: $391,310Net Income 2014: $241,3522014Revenue 2015: $75,327Expenses 2015: $83,928Net Income 2015: -$8,6012015Revenue 2016: $6,426Expenses 2016: $93,870Net Income 2016: -$87,4442016

Highlighted filing

2016

Revenue$6,426
Expenses$93,870
Net Income-$87,444
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$153,378
Liabilities
$0
Net assets
-
Revenue
$6,426
Expenses
$93,870
Net income
-$87,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$0.06$0.94$0.87
2015Summary only. Only limited summary data is available for this year.$2.41$0.00$0.75$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$6.33$3.91$2.41
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.31$0.42$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.62$0.48$0.14
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$632,662
Mission and Program Overview

Mission

The purpose of the association is to promote stewardship of, to protect and to enhance the watersheds of the bangor area which includes: slateford creek, jacoby creek, allegheny creek, oughoughton creek, little martins creek, martins creek, waltz creek and mud run.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,071$245,781▲ $237,710
Savings and Temporary Cash Investments-$3,642-
Total Assets$8,071$249,423▲ $241,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,071$249,423▲ $241,352
Total Net Assets Fund Balance$8,071$249,423▲ $241,352
Total Liabilities and Net Assets / Fund Balance$8,071$249,423▲ $241,352
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patrick McinerneyPresident
John MauserProject Mana
Judith HenckelSecretary
John BarillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,636
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$264,963
Change in Net Assets
$241,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,386--$1,386
Office Expenses$762--$762
Insurance$353--$353
Other Expenses$108$100-$100
Total Functional Expenses$391,210$100$0$391,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Martins Jacoby Watershed Associatio
EIN
52-2452599
Address
7751 DEPUE FERRY RD, BANGOR, PA 18013

Signing Officer

Name
Patrick Mcinerney
Title
President
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcinerney
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
John T Schimmel Pa
Address
1400 NORTHAMPTON STREET, EASTON, PA 18042
Preparer
John T Schimmel Pa
Phone
6102534000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the association is to promote stewardship of, to protect and to enhance the watersheds of the bangor area which includes: slateford creek, jacoby creek, allegheny creek, oughoughton creek, little martins creek, martins creek, waltz creek and mud run.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve as board members”

Raw XML Appendix271 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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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0367673
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0632662
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08071
IRS990/NetAssetsOrFundBalancesEOYAmt0249423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0762
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03642
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE STEWARDSHIP OF, TO PROTECT AND TO ENHANCE THE WATERSHEDS OF THE BANGOR AREA WHICH INCLUDES: SLATEFORD CREEK, JACOBY CREEK, ALLEGHENY CREEK, OUGHOUGHTON CREEK, LITTLE MARTINS CREEK, MARTINS CREEK, WALTZ CREEK AND MUD RUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE AS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0522452599
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 NORTHAMPTON STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018042
ReturnHeader/PreparerPersonGrp/PhoneNum06102534000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SCHIMMEL PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T16:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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