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
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 40.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Flat$39,349
Flat from 2023
Net Assets
$39,349
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$61,312
Flat from 2023
Expenses
Flat$58,139
Flat from 2023
Net Income
Flat$3,173
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $61,312
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. | $0 | $58,139 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEXANDRA BUCK | Secretary | FT | $24,699 | - | $24,699 |
| DAVE YOXTHEIMER | President/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keystone Water Resources Center
- EIN
- 84-2084192
- Phone
- 8142806433
- Address
- 490 MECKLEY RD, STATE COLLEGE, PA 16801
Signing Officer
- Name
- Dave Yoxtheimer
- Title
- Treasurer
- Phone
- 8142806433
- Signed
- 2024-11-14
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 1573.”
Form 990EZ, Part I, Line 16
“SUPPLIES 4047.”
Form 990EZ, Part I, Line 16
“WEBSITE 918.”
Form 990EZ, Part I, Line 16
“INSURANCE 2738.”
Form 990EZ, Part I, Line 16
“Depreciation 4355.”
Form 990EZ, Part II, Line 24
“EQUIPMENT 15245. 10890.”
Raw XML Appendix152 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/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43862 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| 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 1573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES 4047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEBSITE 918. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 2738. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 4355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT 15245. 10890. |
| 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 II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE YOXTHEIMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE WATER RESOURCES CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 842084192 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142806433 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHILOH CICERO EA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T12:55:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,349
- Liabilities
- -
- Net assets
- $39,349
- Revenue
- $61,312
- Expenses
- $58,139
- Net income
- $3,173