Civic Intelligence

Springs in the Desert

EIN 84-4019722 • 501(c)3 • Palmyra, PA

Profile

To assist those struggling with infertility

711 W Walnut StPalmyra, PA 17078

www.springsinthedesert.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$13,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 83.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

254%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$156,871

Up $69,917 (+80%) from 2022

Liabilities

Up

$1,603

Up $1,203 (+301%) from 2022

Net Assets

Up

$155,268

Up $68,714 (+79%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Up

$202,317

Up $186,190 (+1155%) from 2022

Expenses

Up

$110,422

Up $59,871 (+118%) from 2022

Net Income

Up

$91,895

Up $126,319 (+367%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2021: $121,378Liabilities 2021: $400Net Assets 2021: $120,9782021Assets 2022: $86,954Liabilities 2022: $400Net Assets 2022: $86,5542022Assets 2024: $156,871Liabilities 2024: $1,603Net Assets 2024: $155,2682024

Highlighted filing

2024

Assets$156,871
Liabilities$1,603
Net Assets$155,268
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $129,711Expenses 2021: $8,733Net Income 2021: $120,9782021Revenue 2022: $16,127Expenses 2022: $50,551Net Income 2022: -$34,4242022Revenue 2024: $202,317Expenses 2024: $110,422Net Income 2024: $91,8952024

Highlighted filing

2024

Revenue$202,317
Expenses$110,422
Net Income$91,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,871
Liabilities
$1,603
Net assets
$155,268
Revenue
$202,317
Expenses
$110,422
Net income
$91,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$2.02$1.10$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.30$0.09$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$202,317
Mission and Program Overview

Mission

Education, events and support for those with infertility issues and assistance with catholic foster and adoption support

Conferences and retreats, education , blogs , podcasts and other events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,647$156,871▲ $112,224
Rtn Earn Endowment Incm Other Fnds$63,373$155,268▲ $91,895
Total Assets$64,647$156,871▲ $92,224
Other Assets Total$20,000--
Liabilities
Other Liabilities$1,274$1,603▲ $329
Total Liabilities$1,274$1,603▲ $329
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,373$155,268▲ $91,895
Total Liabilities and Net Assets / Fund Balance$64,647$156,871▲ $92,224
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HenkelPresident/ Exec DirectorFT$32,300$32,300
Ann KoshuteExecutive DirectorFT$20,400$20,400

Board Members and Trustees

NameTitle
Kathryn Jean LopezSecretary
Leigh SneadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,544
All Other Contributions
$188,415
Change in Net Assets
$91,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,108
Other Expenses$21,814
Total Fundraising Expense$19,384
Professional Fundraising Fees$18,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,525$10,540$635$52,700
Fees for Services Professional Fundraising--$18,500$18,500
Other Salaries and Wages$12,426--$12,426
Payroll Taxes$3,737$996$249$4,982
All Other Expenses$4,954--$4,954
Fees for Services Accounting$2,835$315-$3,150
Office Expenses$2,057$229-$2,286
Advertising$2,258--$2,258
Conferences and Meetings$1,837--$1,837
Information Technology$486--$486
Other Expenses$267$70-$70
Total Functional Expenses$78,799$12,239$19,384$110,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,203
Payroll Liabilities$400
Loan From Officer-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Springs in the Desert
EIN
84-4019722
In Care Of
% ANN MARIE KOSHUTE
Phone
7173433466
Address
711 W WALNUT ST, Palmyra, PA 17078

Signing Officer

Name
Ann Koshute
Title
executive director
Phone
7173433466
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Koshute
Formed
2019
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
5

Preparer

Firm
Emerald Accounting Services LLC
Address
7365 Main Street 209, Stratford, CT 06614
Preparer
Faith G Maciver
Phone
2035405073
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 929, Grants and allocations 0, Revenue 1,432 RETREAT - MISSOURI”

Form 990, Part II, Section XX, Line 26

“PAYROLL TAXES PAYABLE”

Form 990, Part II, Section X, Line 26

“LOAN FROM OFFICER”

Form 990, Part II, Section X, Line 24

“PAYROLL TAX LIABILITIES”

Form 990, Part V, Section X, Line X

“1096 RECIPIENTS”

Raw XML Appendix396 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CHECKING ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN KOSHUTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 929, Grants and allocations 0, Revenue 1,432 RETREAT - MISSOURI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41096 RECIPIENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Section XX, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part II, Section X, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part II, Section X, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Section X, Line X
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064647
IRS990/TotalAssetsEOYAmt0156871
IRS990/TotalAssetsGrp/BOYAmt064647
IRS990/TotalAssetsGrp/EOYAmt0156871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199773
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01274
IRS990/TotalLiabilitiesEOYAmt01603
IRS990/TotalLiabilitiesGrp/BOYAmt01274
IRS990/TotalLiabilitiesGrp/EOYAmt01603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155268
IRS990/TotalOtherProgSrvcExpenseAmt0929
IRS990/TotalOtherProgSrvcRevenueAmt01432
IRS990/TotalProgramServiceExpensesAmt078799
IRS990/TotalReportableCompFromOrgAmt052700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202317
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156871
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 W WALNUT STREET
IRS990/USAddress/CityNm0Palmyra
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017078
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.springsinthedesert.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KOSHUTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum07173433466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGS IN THE DESERT
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0844019722
ReturnHeader/Filer/InCareOfNm0% ANN MARIE KOSHUTE
ReturnHeader/Filer/PhoneNum07173433466
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 W WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0Palmyra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300405949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emerald Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07365 Main Street 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stratford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006614
ReturnHeader/PreparerPersonGrp/PhoneNum02035405073
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faith G Maciver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-26T12:06:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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