Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lewis Creek Water Shed Association
990EZ • Fiscal year 2013 • EIN 03-0349148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$122,393
Up $73,028 (+148%) from 2012
Net Assets
Up$122,393
Up $73,028 (+148%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$150,983
Up $80,987 (+116%) from 2012
Expenses
Up$77,955
Up $1,709 (+2.2%) from 2012
Net Income
Up$73,028
Up $79,278 (+1268%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $150,983
Mission and Program Overview
Mission
Improving Lewis Creek and its watershed
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Restoration and Conservation - Assisted Monkton's Wildlife Road Crossing Project; Year 5 - Thorp Kimball Invasive European Frogbit Plant Removal Project; Year 2 - LaPlatte Invasive European Frogbit Plant Removal Project. | - | $30,381 |
| Planning and Data Collection - Completed data collection for a Lewis Creek stream biology assessment; completed water quality improvement plans for Vermont ANR;and completed a stormwater swale assessment and plan for Shelburne, VT. | - | $29,738 |
| Education & Outreach - Maintained Facebook page and website; prepared/shared water quality and river assessment reports with landowners, towns, & state groups; supported various partnerships/collaboratives; sponsored ed. displays. | - | $9,196 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTY ILLICK | Ex. Director/Secretary | PT | $22,950 | - | $22,950 |
| JUDY ELSON | Director | - | $0 | - | - |
| BOBBIE SUMMERS | Director | - | $0 | - | - |
| STEVIE SPENCER | Treasurer | - | $0 | - | - |
| PETER ERB | Vice President | - | $0 | - | - |
| ANDREA MORGANTE | President | - | $0 | - | - |
| CHRIS RUNCIE | Director | - | $0 | - | - |
| LOUIS DU PONT | Director | - | $0 | - | - |
| CHRIS SLESAR | Director | - | $0 | - | - |
| KIT EMERY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 03-0349148
- Phone
- 8024252002
Signing Officer
- Name
- Stephanie Spencer
- Title
- Treasurer
- Phone
- 8024252002
- Signed
- 2014-05-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Wallace W Tapia CPA
- Phone
- 8028636370
Supplemental Narrative
Additional Explanations
Part I, Line 16
“See "Other Expenses" Statement for further information”
Part II, Line 24
“See "Line 24" Statement for further information”
Form 990EZ, Part I, Line 16
“Insurance 1087. Miscellaneous 720. Supplies 3041. Telephone 600. Travel 1203. Depreciation 1226.”
Form 990EZ, Part II, Line 24
“Equipment (net of accumulated depreciation) 5711. 5004.”
Form 990, Part III, Line 4D
“Conservation-worked on land conservation initiatives in monkton (2), restoration”
Raw XML Appendix188 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 | STEVIE SPENCER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024823518 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 166 Fox Meadows |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Hinesburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05461 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150849 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 73028 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 67129 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49365 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122393 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 12 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150983 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 122 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122393 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTY ILLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY ELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBIE SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVIE SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER ERB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDREA MORGANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS RUNCIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LOUIS DU PONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS SLESAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KIT EMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Ex. Director/Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5711 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5004 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7877 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Improving Lewis Creek and its watershed |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2649 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Restoration and Conservation - Assisted Monkton's Wildlife Road Crossing Project; Year 5 - Thorp Kimball Invasive European Frogbit Plant Removal Project; Year 2 - LaPlatte Invasive European Frogbit Plant Removal Project. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Planning and Data Collection - Completed data collection for a Lewis Creek stream biology assessment; completed water quality improvement plans for Vermont ANR;and completed a stormwater swale assessment and plan for Shelburne, VT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Education & Outreach - Maintained Facebook page and website; prepared/shared water quality and river assessment reports with landowners, towns, & state groups; supported various partnerships/collaboratives; sponsored ed. displays. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30381 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9196 |
| 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 | 77955 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69315 |
| IRS990EZ/TotalRevenueAmt | 0 | 150983 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lewiscreek.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 628975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 842 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 612362 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 628975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 629817 |
| 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 | See "Other Expenses" Statement for further information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See "Line 24" Statement for further information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 1087. MISCELLANEOUS 720. SUPPLIES 3041. TELEPHONE 600. TRAVEL 1203. DEPRECIATION 1226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 5711. 5004. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSERVATION-WORKED ON LAND CONSERVATION INITIATIVES IN MONKTON (2), RESTORATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE SPENCER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024252002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Lewis Creek Watershed Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEWI |
| ReturnHeader/Filer/EIN | 0 | 030349148 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024252002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 442 Lewis Creek Road |
| ReturnHeader/Filer/USAddress/City | 0 | Charlotte |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Wallace W Tapia PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 131 Main St 8th Fl |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Burlington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028636370 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALLACE W TAPIA CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-28T11:14:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,393
- Liabilities
- $0
- Net assets
- $122,393
- Revenue
- $150,983
- Expenses
- $77,955
- Net income
- $73,028