Champlain Watershed Improvement Coalition of New York Inc.

990EZ • Fiscal year 2013 • EIN 04-3754615

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization Profile N/A

394 Schroon River RoadPlattsburgh, NY 12885

(518) 668-5773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

-2.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

5.0%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets51st percentile

Assets

Down

$35,241

Down $4,157 (-11%) from 2012

Net Assets

Down

$35,241

Down $4,157 (-11%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin39th percentile

Revenue

$189,989

Up $9,035 (+5.0%) from 2012

Expenses

$194,146

Up $5,558 (+2.9%) from 2012

Net Income

-$4,157

Up $3,477 (+46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$35,241

Liabilities$0

Net Assets$35,241

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$189,989

Expenses$194,146

Net Income-$4,157

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 29, 2014
Return Version: 2013v3.1
Gross Receipts: $189,989

Mission and Program Overview

Mission

Provides coordinated effort to improve water quality

Program Services

Description	Grants	Expenses
AID TO LOCALITIES GRANTS. TO PROVIDE WATER QUALITY IMPROVEMENT PROJECTS AND PROGRAMS TO LOCAL COMMUNITIES.	$70,795	$74,310
GRANTS, TO RESTORE AND PROTECT LAKE CHAMPLAIN AND SURROUNDING WATERSHED.	$69,773	$68,624
STORM WATER, DISPLAY AND WORK SHOPS IN THE LATEST TECHNOLOGY AND SERVICES.	$35,000	$31,711
EARNED INCOME PROGRAM EXPENSES	$14,421	$5,283

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID RECKAHN	President	PT	$0	-	-
NATE GRUE	Vice President	PT	$0	-	-
JIM LIEBERUM	Treasurer	PT	$0	-	-
RANDY RATH	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3754615
Phone: 5186685773

Signing Officer

Name: David Reckahn
Title: President
Phone: 5186685773
Signed: 2014-07-29

Preparer

Preparer: Michael Gazzillo CPA
Phone: 5187472878

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants grants aid to localities 74310. Grants grants lake champlain and watershed 68624. Grants grants lake champlain and watershed 31711. Grants grants earned income program expenses 5283.”

Form 990EZ, Part I, Line 16

“Insurance 1033. Meeting expenses 3549. Misc. Supplies expense 3482. Office expenses 983. Depreciation expense 812. Supplies & materials 31.”

Form 990EZ, Part II, Line 24

“Accounts receivable 8094. 9000.”

Form 990, Part III, Line 4D

“MISCELLANEOUS PROJECTS”

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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVID RECKAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5186685773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	394 SCHROON RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WARRENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	12885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	175568
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	950
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	39398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35241
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	179928
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	189989
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	3195
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	2383
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	39398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	39398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35241
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID RECKAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NATE GRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JIM LIEBERUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RANDY RATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9000
IRS990EZ/OtherExpensesTotalAmt	0	9890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDES COORDINATED EFFORT TO IMPROVE WATER QUALITY
IRS990EZ/PrintingPublicationsPostageAmt	0	171
IRS990EZ/ProgramServiceRevenueAmt	0	14421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AID TO LOCALITIES GRANTS. TO PROVIDE WATER QUALITY IMPROVEMENT PROJECTS AND PROGRAMS TO LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	GRANTS, TO RESTORE AND PROTECT LAKE CHAMPLAIN AND SURROUNDING WATERSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	STORM WATER, DISPLAY AND WORK SHOPS IN THE LATEST TECHNOLOGY AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	EARNED INCOME PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	70795
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	69773
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	35000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	14421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	74310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	68624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	31711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	5283
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	194146
IRS990EZ/TotalProgramServiceExpensesAmt	0	179928
IRS990EZ/TotalRevenueAmt	0	189989
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	105795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	124461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	274279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	416953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	427106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1348594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	84194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	56493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	24293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	9315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	12875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	187170
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	1535764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	189989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	180954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	298572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	426268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	439981
IRS990ScheduleA/Total509Grp/TotalAmt	0	1535764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1535764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	GRANTS GRANTS AID TO LOCALITIES 74310. GRANTS GRANTS LAKE CHAMPLAIN AND WATERSHED 68624. GRANTS GRANTS LAKE CHAMPLAIN AND WATERSHED 31711. GRANTS GRANTS EARNED INCOME PROGRAM EXPENSES 5283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INSURANCE 1033. MEETING EXPENSES 3549. MISC. SUPPLIES EXPENSE 3482. OFFICE EXPENSES 983. DEPRECIATION EXPENSE 812. SUPPLIES & MATERIALS 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 8094. 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MISCELLANEOUS PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part III, Line 4d
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID RECKAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5186685773
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CHAMPLAIN WATERSHED IMPROVEMENT COALITION OF NY
ReturnHeader/Filer/BusinessNameControlTxt	0	CHAM
ReturnHeader/Filer/EIN	0	043754615
ReturnHeader/Filer/PhoneNum	0	5186685773
ReturnHeader/Filer/USAddress/AddressLine1	0	394 SCHROON RIVER ROAD
ReturnHeader/Filer/USAddress/City	0	WARRENSBURG
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MICHAEL GAZZILLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 202 354 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HUDSON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	12839
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5187472878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL GAZZILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-12T10:23:44-07:00
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.

Open filing

Assets: $35,241
Liabilities: $0
Net assets: $35,241
Revenue: $189,989
Expenses: $194,146
Net income: -$4,157

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.70		$0.70	$0.30	$0.20	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.29	$0.22	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.00	$0.54	$0.14	$0.36	$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.00	$0.76	$0.85	$0.51	$0.34
2020Summary only. Only limited summary data is available for this year.	$0.41	$0.00		$0.02	$0.35	$0.33
2019Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.95	$0.91	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.00	$0.70	$0.44	$0.49	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.33	$0.15	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.00	$0.58	$0.54	$0.37	$0.17
2015Summary only. Only limited summary data is available for this year.	$0.41	$0.00		$0.13	$0.12	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.71	$0.66	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$1.90	$1.94	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39		$0.39	$1.81	$1.89	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.47	$0.00	$0.47	$2.99	$2.91	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.00	$0.39		$4.56