Civic Intelligence

Watershed Coalition of the Lehigh Valley

EIN 04-3733965 • 501(c)3 • Nazareth, PA

Profile

The organizations mission is to preserve and enhance the watersheds of the lehigh valley.

14 Gracedale AveNazareth, PA 18064

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,348

Down $290 (-3.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$8,348

Down $290 (-3.4%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$7,231

Down $43,410 (-86%) from 2012

Expenses

Down

$7,521

Down $43,004 (-85%) from 2012

Net Income

Down

-$290

Down $406 (-350%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$10K$5.0K$0Assets 2012: $8,638Net Assets 2012: $8,6382012Assets 2013: $8,348Liabilities 2013: $0Net Assets 2013: $8,3482013

Highlighted filing

2013

Assets$8,348
Liabilities$0
Net Assets$8,348
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $50,641Expenses 2012: $50,525Net Income 2012: $1162012Revenue 2013: $7,231Expenses 2013: $7,521Net Income 2013: -$2902013

Highlighted filing

2013

Revenue$7,231
Expenses$7,521
Net Income-$290
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,348
Liabilities
$0
Net assets
$8,348
Revenue
$7,231
Expenses
$7,521
Net income
-$290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$7.23$7.52$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$8.64$50.6$50.5$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$7,231
Mission and Program Overview

Mission

The organizations mission is to preserve and enhance the watersheds of the lehigh valley.

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND ENHANCE THE WATERSHEDS OF THE LEHIGH VALLEY-$1,514
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE COLOSITreasurer-$0--
ERIN FREDERICKVice Pres-$0--
REBECCA KENNEDYPresident-$0--
JIM WILSONSecretary-$0--
Filing and Contact Details

Filer

EIN
04-3733965

Signing Officer

Name
Rebecca Kennedy
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
John T Schimmel Pa
Phone
6102534000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 3,300 office 89 information technology 565 conf & meetings 701 insurance 353 program services 1,079 web site 66 total 6,153”

Form 990-ez, Part III

“The organizations mission is to preserve and enhance the watersheds of the lehigh valley.”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOE COLOSI
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIN FREDERICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2REBECCA KENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM WILSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE COLOSI
IRS990EZ/BooksInCareOfDetail/PhoneNum06107629289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014 GRACEDALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAZARETH
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08348
IRS990EZ/GrossReceiptsAmt07231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE COLOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO PRESERVE AND ENHANCE THE WATERSHEDS OF THE LEHIGH VALLEY.
IRS990EZ/PrintingPublicationsPostageAmt01068
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND ENHANCE THE WATERSHEDS OF THE LEHIGH VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07521
IRS990EZ/TotalProgramServiceExpensesAmt01514
IRS990EZ/TotalRevenueAmt07231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048522
IRS990ScheduleA/TotalSupportAmt048522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 3,300 OFFICE 89 INFORMATION TECHNOLOGY 565 CONF & MEETINGS 701 INSURANCE 353 PROGRAM SERVICES 1,079 WEB SITE 66 TOTAL 6,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MISSION IS TO PRESERVE AND ENHANCE THE WATERSHEDS OF THE LEHIGH VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERSHED COALITION OF THE LEHIGH
ReturnHeader/Filer/BusinessName/BusinessNameLine20VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0043733965
ReturnHeader/Filer/USAddress/AddressLine1014 GRACEDALE AVE
ReturnHeader/Filer/USAddress/City0NAZARETH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN T SCHIMMEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 NORTHAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018042
ReturnHeader/PreparerPersonGrp/PhoneNum06102534000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T SCHIMMEL PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T18:07:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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