Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lake Neatahwanta Reclamation
EIN 16-1444492 • 501(c)3 • Fulton, NY
Profile
The organization was formed to study, research, and initiate a comprehensive reclamation of a lake in close proximity to public access.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$87,482
Down $9,652 (-9.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$87,482
Down $9,652 (-9.9%) from 2016
Revenue
Down$30,417
Down $56,164 (-65%) from 2016
Expenses
Down$40,069
Down $20,103 (-33%) from 2016
Net Income
Down-$9,652
Down $36,061 (-137%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $87,482
- Liabilities
- -
- Net assets
- $87,482
- Revenue
- $30,417
- Expenses
- $40,069
- Net income
- -$9,652
Latest Detailed Filing
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $40,247
Mission and Program Overview
Mission
The organization was formed to study, research, and initiate a comprehensive reclamation of a lake in close proximity to public access.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RECEIVES FUNDS TO DREDGE THE LOCAL LAKE TO RESTORE THE QUALITY OF THE LAKE'S MARINE HEALTH. | - | $56,829 |
| THE ORGANIZATION RECEIVES FUNDS TO DREDGE THE LOCAL LAKE TO RESTORE THE QUALITY OF THE LAKE'S MARINE HEALTH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD WILLIAMSON | Chairperson | PT | $0 | $600 | $600 |
| DANIEL FARFAGLIA | Deputy Chair | PT | $0 | - | - |
| MELISSA FORTIER | Secretary | PT | $0 | - | - |
| LANCE KNAPP | Treasurer | PT | $0 | - | - |
| DAVID LEPAGE | Director | PT | $0 | - | - |
| JIM KARASEK | Director | PT | $0 | - | - |
| JAKE MULCAHEY | Director | PT | $0 | - | - |
| MORRIS SORBELLO | Director | PT | $0 | - | - |
| JACOB MULCAHEY | Director | PT | $0 | - | - |
| DON ROSS | Director | PT | $0 | - | - |
| NICHOLAS PIRRO | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Neatahwanta Reclamation
- EIN
- 16-1444492
- Phone
- 3155986500
- Address
- 820 COUNTY ROUTE 8, FULTON, NY 13069
Signing Officer
- Name
- Edward Williamson
- Title
- Chairperson
- Phone
- 3155986500
- Signed
- 2016-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BURDICK & PEARSON CPA'S PLLC
- Address
- 168 WEST FIRST STREET, OSWEGO, NY 13126
- Preparer
- Arthur F Pearson CPA
- Phone
- 3153439101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 231 interest expense 2,419 insurance expense 15,044 licenses & permits 140 fuel 357 supplies 17,730 travel 1,373 non-investment depreciation 22,882 total 60,176”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -46”
Form 990-ez, Part II, Line 24
“101,906 137,589 less accumulated depreciation 10,588 33,516 total 91,318 104,073”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,974 0 unsecured notes and loans payable 0 72,293”
Form 990-ez, Part III
“The organization was formed to study, research, and initiate a comprehensive reclamation of a lake in close proximity to public access.”
Form 990-ez, Part III, Line 31
“The organization receives funds to dredge the local lake to restore the quality of the lake's marine health.”
Raw XML Appendix164 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 | LANCE KNAPP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3155982220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 COUNTY ROUTE 8 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38945 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40247 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94574 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143018 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40247 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91600 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL FARFAGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA FORTIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LANCE KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID LEPAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM KARASEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAKE MULCAHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MORRIS SORBELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JACOB MULCAHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DON ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NICHOLAS PIRRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DEPUTY CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 91318 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104073 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -46 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60176 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WAS FORMED TO STUDY, RESEARCH, AND INITIATE A COMPREHENSIVE RECLAMATION OF A LAKE IN CLOSE PROXIMITY TO PUBLIC ACCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION RECEIVES FUNDS TO DREDGE THE LOCAL LAKE TO RESTORE THE QUALITY OF THE LAKE'S MARINE HEALTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION RECEIVES FUNDS TO DREDGE THE LOCAL LAKE TO RESTORE THE QUALITY OF THE LAKE'S MARINE HEALTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56829 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2974 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61076 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56829 |
| IRS990EZ/TotalRevenueAmt | 0 | 40247 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 144650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104403 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 231 INTEREST EXPENSE 2,419 INSURANCE EXPENSE 15,044 LICENSES & PERMITS 140 FUEL 357 SUPPLIES 17,730 TRAVEL 1,373 NON-INVESTMENT DEPRECIATION 22,882 TOTAL 60,176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 101,906 137,589 LESS ACCUMULATED DEPRECIATION 10,588 33,516 TOTAL 91,318 104,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,974 0 UNSECURED NOTES AND LOANS PAYABLE 0 72,293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WAS FORMED TO STUDY, RESEARCH, AND INITIATE A COMPREHENSIVE RECLAMATION OF A LAKE IN CLOSE PROXIMITY TO PUBLIC ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION RECEIVES FUNDS TO DREDGE THE LOCAL LAKE TO RESTORE THE QUALITY OF THE LAKE'S MARINE HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD WILLIAMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155986500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE NEATAHWANTA RECLAMATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMITTEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 161444492 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155986500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 COUNTY ROUTE 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270302076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURDICK & PEARSON CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 168 WEST FIRST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153439101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR F PEARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T06:28:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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