Civic Intelligence

Martins-Jacoby Watershed Association

990EZ • Fiscal year 2012 • EIN 52-2452599

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 06, 2013

Organization Profile[email protected]
7751 Depue Ferry Rd18013
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,119

No earlier filing loaded for comparison.

Net Assets

$19,119

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$61,562

No earlier filing loaded for comparison.

Expenses

$47,552

No earlier filing loaded for comparison.

Net Income

$14,010

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.

$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

2012

Assets$19,119
Liabilities-
Net Assets$19,119
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$61,562
Expenses$47,552
Net Income$14,010
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 6, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
52-2452599
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0PATRICK MCINERNEY
CompensationExplanation/Compensation/PersonName1JUDITH HENCKEL
CompensationExplanation/Compensation/PersonName2DORIS MACPHERSON
CompensationExplanation/Compensation/PersonName3JOHN MAUSER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05109
IRS990EZ/CashSavingsAndInvestments/EOY019119
IRS990EZ/ContributionsGiftsGrantsEtc061562
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061562
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05109
IRS990EZ/NetAssetsOrFundBalancesBOY05109
IRS990EZ/NetAssetsOrFundBalances/EOY019119
IRS990EZ/NetAssetsOrFundBalancesEOY019119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK MCINERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDITH HENCKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORIS MACPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN MAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROJECT MANA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047552
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROJECTS INVOLVING EROSION CONTROL AT OR NEAR STREAM BANKS AND EDUCATIONAL PURPOSES OF WATERSHED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047058
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107751 DEPUE FERRY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BANGOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018013
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIS MACPHERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05708977791
IRS990EZ/TotalAssets/BOY05109
IRS990EZ/TotalAssets/EOY019119
IRS990EZ/TotalExpenses047552
IRS990EZ/TotalProgramServiceExpenses047058
IRS990EZ/TotalRevenue061562
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029984
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/Total032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050
IRS990ScheduleA/OtherIncome170/Total050
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportTotal1700209091
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061562
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022815
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081695
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013035
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029984
IRS990ScheduleA/Total170/Total0209091
IRS990ScheduleA/TotalSupport0209173
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 293 OFFICE 494 CONSERVATION PROJECT 46,745 EDUCATION MATLS 20 TOTAL 47,552
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522452599
ReturnHeader/Filer/Name/BusinessNameLine10MARTINS JACOBY WATERSHED ASSOCIATIO
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/USAddress/AddressLine107751 DEPUE FERRY RD
ReturnHeader/Filer/USAddress/City0BANGOR
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0PATRICK MCINERNEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN T SCHIMMEL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 NORTHAMPTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018042
ReturnHeader/Preparer/Name0JOHN T SCHIMMEL PA
ReturnHeader/Preparer/Phone06102534000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T14:43:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,119
Liabilities
-
Net assets
$19,119
Revenue
$61,562
Expenses
$47,552
Net income
$14,010
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