Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 106.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$80,103
No earlier filing loaded for comparison.
Net Assets
$80,103
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$18,036
No earlier filing loaded for comparison.
Expenses
$27,777
No earlier filing loaded for comparison.
Net Income
-$9,741
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to Dec 31, 2019
- Signed
- Oct 30, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $18,036
Mission and Program Overview
Mission
To collect scientifically useful water quality and quantity data and make that data available to the public To educate the public on surface and groundwater resources, with a focus on the Spring Creek Watershed within Centre County, Pennsylvania.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEASURE WATER QUALITY AND WATER TEMPERATURE ON 15 STREAMS, 3 GROUNDWATERWELLS AND 8 SPRINGS THROUGHOUT CENTRE COUNTY, PA. | $12,430 | $21,039 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEXANDRA BUCK | Secretary | FT | $19,220 | - | $19,220 |
| DAVE YOXTHEIMER | President/Treasurer | - | $0 | - | - |
| HANNAH STOUT | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keystone Water Resources Center
- EIN
- 84-2084192
- Phone
- 8143809244
- Address
- 490 MECKLEY RD, STATE COLLEGE, PA 16801
Signing Officer
- Name
- Dave Yoxtheimer
- Title
- Treasurer
- Phone
- 8143809244
- Signed
- 2020-10-30
Preparer
- Firm
- Dotts Hamilton Inc
- Address
- 111 S SCHOOL ST, BELLEFONTE, PA 16823
- Preparer
- Shiloh Cicero Ea
- Phone
- 8143553335
Supplemental Narrative
Additional Explanations
Other
“Keystone water resources used to operate as a division of clearwater conservancy in state college, pa. In july of 2019, keystone water resources seperated from clearwater conservancy and set-up as a separate non-profit. The $89,843.90 starting balance was the money keystone water resources had accrued while operating under clearwater conservancy over the past 20 years.”
Form 990EZ, Part I, Line 16
“Depreciation 109.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 1100.”
Form 990EZ, Part I, Line 16
“SUPPLIES 1710.”
Form 990EZ, Part I, Line 16
“ADVERTISING 1643.”
Form 990EZ, Part I, Line 16
“WEBSITE 184.”
Form 990EZ, Part I, Line 16
“LICENSE & PERMITS 50.”
Form 990EZ, Part II, Line 24
“EQUIPMENT 0. 1416.”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE YOXTHEIMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142806433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 490 MECKLEY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78687 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9036 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9741 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89844 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80103 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18036 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80103 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 19220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE YOXTHEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HANNAH STOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEXANDRA BUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1416 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4796 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To collect scientifically useful water quality and quantity data and make that data available to the public To educate the public on surface and groundwater resources, with a focus on the Spring Creek Watershed within Centre County, Pennsylvania. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 727 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEASURE WATER QUALITY AND WATER TEMPERATURE ON 15 STREAMS, 3 GROUNDWATERWELLS AND 8 SPRINGS THROUGHOUT CENTRE COUNTY, PA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27777 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21039 |
| IRS990EZ/TotalRevenueAmt | 0 | 18036 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18036 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18036 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18036 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KEYSTONE WATER RESOURCES USED TO OPERATE AS A DIVISION OF CLEARWATER CONSERVANCY IN STATE COLLEGE, PA. IN JULY OF 2019, KEYSTONE WATER RESOURCES SEPERATED FROM CLEARWATER CONSERVANCY AND SET-UP AS A SEPARATE NON-PROFIT. THE $89,843.90 STARTING BALANCE WAS THE MONEY KEYSTONE WATER RESOURCES HAD ACCRUED WHILE OPERATING UNDER CLEARWATER CONSERVANCY OVER THE PAST 20 YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SUPPLIES 1100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 1710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING 1643. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE 184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE & PERMITS 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT 0. 1416. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE YOXTHEIMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143809244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE WATER RESOURCES CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 842084192 |
| ReturnHeader/Filer/PhoneNum | 0 | 8143809244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 490 MECKLEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 995D02F92BCA166572BDC41900B12D6369C94CB1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 995D02F92BCA166572BDC41900B12D6369C94CB1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.60.224.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:41:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOTTS HAMILTON INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 S SCHOOL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEFONTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8143553335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHILOH CICERO EA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T09:41:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,103
- Liabilities
- -
- Net assets
- $80,103
- Revenue
- $18,036
- Expenses
- $27,777
- Net income
- -$9,741
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits
Valley Glen, CA
View OrganizationThe Literacy Club
501(c)3
Revenue$80,096
Assets$22,875
Revenue vs current organization
344% higherAssets vs current organization
71% lowerJewett City, CT
View OrganizationGriswold Soccer Club
501(c)3
Revenue$44,610
Assets$80,127
Revenue vs current organization
147% higherAssets vs current organization
About the sameLocation unavailable
View OrganizationRefuge City Minstries
501(c)3
Revenue$80,077
Assets$20,444
Revenue vs current organization
344% higherAssets vs current organization
74% lowerLocation unavailable
View OrganizationAssyrian Studies Institute Inc
501(c)3
Revenue$80,164
Assets$66,353
Revenue vs current organization
344% higherAssets vs current organization
17% lower