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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 64.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$64,381
Down $2,485 (-3.7%) from 2020
Net Assets
Down$64,381
Down $2,485 (-3.7%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$45,807
Up $1,945 (+4.4%) from 2020
Expenses
Down$48,292
Down $8,807 (-15%) from 2020
Net Income
Up-$2,485
Up $10,752 (+81%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $45,807
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. | $10,500 | $48,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEXANDRA BUCK | Secretary | FT | $29,650 | - | $29,650 |
| DAVE YOXTHEIMER | President/Treasurer | - | $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
- 2022-11-09
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
“OFFICE SUPPLIES 424.”
Form 990EZ, Part I, Line 16
“SUPPLIES 2773.”
Form 990EZ, Part I, Line 16
“WEBSITE 834.”
Form 990EZ, Part I, Line 16
“INSURANCE 1198.”
Form 990EZ, Part I, Line 16
“Depreciation 6134.”
Form 990EZ, Part II, Line 24
“EQUIPMENT 15458. 21344.”
Raw XML Appendix162 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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| 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. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 | OFFICE SUPPLIES 424. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES 2773. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEBSITE 834. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 1198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 6134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT 15458. 21344. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
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| 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 II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE YOXTHEIMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143809244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 273424038 |
| 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 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHILOH CICERO EA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T09:30:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YOXTHEIMER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,381
- Liabilities
- -
- Net assets
- $64,381
- Revenue
- $45,807
- Expenses
- $48,292
- Net income
- -$2,485