Civic Intelligence

Cayuga Lake Watershed Network Inc

990EZ • Fiscal year 2013 • EIN 16-1556541

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

PO Box 34813026

(607) 319-0475

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$63,243

Down $15,663 (-20%) from 2012

Net Assets

Down

$61,483

Down $16,245 (-21%) from 2012

Liabilities

Up

$1,760

Up $582 (+49%) from 2012

Revenue

Down

$130,086

Down $23,393 (-15%) from 2012

Expenses

Up

$146,327

Up $27,861 (+24%) from 2012

Net Income

Down

-$16,241

Down $51,254 (-146%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $43,725Liabilities 2010: $2,362Net Assets 2010: $41,3632010Assets 2011: $44,352Liabilities 2011: $1,638Net Assets 2011: $42,7142011Assets 2012: $78,906Liabilities 2012: $1,178Net Assets 2012: $77,7282012Assets 2013: $63,243Liabilities 2013: $1,760Net Assets 2013: $61,4832013Assets 2014: $75,894Liabilities 2014: $384Net Assets 2014: $75,5102014Assets 2016: $71,660Liabilities 2016: $693Net Assets 2016: $70,9672016Assets 2017: $102,547Liabilities 2017: $3,118Net Assets 2017: $99,4292017Assets 2018: $94,345Liabilities 2018: $2,439Net Assets 2018: $91,9062018Assets 2019: $117,443Liabilities 2019: $2,869Net Assets 2019: $114,5742019Assets 2020: $170,946Liabilities 2020: $30,368Net Assets 2020: $140,5782020Assets 2021: $198,556Liabilities 2021: $2,603Net Assets 2021: $195,9532021Assets 2022: $197,067Liabilities 2022: $2,329Net Assets 2022: $194,7382022Assets 2023: $196,349Liabilities 2023: $13,731Net Assets 2023: $182,6182023Assets 2024: $186,307Liabilities 2024: $5,070Net Assets 2024: $181,2372024

Highlighted filing

2013

Assets$63,243
Liabilities$1,760
Net Assets$61,483

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $94,064Expenses 2010: $77,006Net Income 2010: $17,0582010Revenue 2011: $99,874Expenses 2011: $98,524Net Income 2011: $1,3502011Revenue 2012: $153,479Expenses 2012: $118,466Net Income 2012: $35,0132012Revenue 2013: $130,086Expenses 2013: $146,327Net Income 2013: -$16,2412013Revenue 2014: $145,601Expenses 2014: $131,574Net Income 2014: $14,0272014Revenue 2016: $150,631Expenses 2016: $178,737Net Income 2016: -$28,1062016Revenue 2017: $167,004Expenses 2017: $138,332Net Income 2017: $28,6722017Revenue 2018: $128,489Expenses 2018: $136,012Net Income 2018: -$7,5232018Revenue 2019: $150,126Expenses 2019: $127,458Net Income 2019: $22,6682019Revenue 2020: $194,170Expenses 2020: $168,166Net Income 2020: $26,0042020Revenue 2021: $209,865Expenses 2021: $154,490Net Income 2021: $55,3752021Revenue 2022: $178,607Expenses 2022: $179,822Net Income 2022: -$1,2152022Revenue 2023: $206,879Expenses 2023: $218,999Net Income 2023: -$12,1202023Revenue 2024: $164,238Expenses 2024: $165,619Net Income 2024: -$1,3812024

Highlighted filing

2013

Revenue$130,086
Expenses$146,327
Net Income-$16,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$130,086
Mission and Program Overview

Mission

Identify key threats to cayuga lake and its watershed, and advocates for solutions that support a healthy environment and vibrant, sustainable communities.

To promote awareness of watershed concerns and be an advocate for the watershed community.

Program Services

DescriptionGrantsExpenses
THE CAYUGA LAKE WATERSHED NETWORK PROMOTES THE ECOLOGICAL HEALTH, ECONOMIC VITALITY AND OVERALL BEAUTY OF THE WATERSHED THROUGH EDUCATION, COMMUNICATION, AND LEADERSHIP. THE WATERSHED NETWORK IS A GRASSROOTS, COMMUNITY-BASED ORGANIZATION, INCORPORATED IN NEW YORK SINCE 1998 AND QUALIFIED AS A 501(C)3 TAX EXEMPT ORGANIZATION BY THE IRS. THEY PROVIDE MANY DIVERSE AND EFFECTIVE ACTIVITIES TO ENHANCE THE WATERSHED SUCH AS: 1.) SUPPORTING TEACHERS AND INSTRUCTING YOUTH 2.) WORKING WITH AND EDUCATING BEST PRACTICES FOR FARMERS 3.) TRAINING LOCAL MUNICIPAL OFFICIALS ON WATER RESOURCE MANAGEMENT 4.) CLEANING UP CREEKS, STREAM BANKS, AND THE LAKESHORE 5.) STABILIZING STREAM BANKS AND REFORESTATION 6.) PROTECTING GROUNDWATER AND DRINKING WATER 7.) PUBLISHING A QUARTERLY NEWSLETTER, INTERACTIVE CD, AND MAINTENANCE OF A WEBSITE 8.) HOSTING CONFERENCES, WORKSHOPS, AND FORUMS ON KEY WATERSHED ISSUES 9.) FIGHTING WATER CHESTNUT AND OTHER INVASIVE AQUATIC WEEDS 10.) WORKING WITH THE NEW CAYUGA LAKE FLOATING CLASSROOM 11.) CONDUCTING EDUCATIONAL PROGRAMS ON STORM WATER REQUIREMENTS 12.) COLLECTING AND MONITORING WATER QUALITY INFORMATION 13.) PROMOTING THE IMPLEMENTATION OF THE CAYUGA LAKE WATERSHED RESTORATION AND PROJECT PLAN, AND COLLABORATING WITH THE INTERMUNICIPAL ORGANIZATION AND ITS PUBLIC SECTOR PROGRAMS 14.) FOSTER SUB-WATERSHED ORGANIZATIONS AND AFFILIATED GROUPS. THIS 864 SQUARE MILE WATERSHED IS THE LARGEST AMONGST THE FINGER LAKES. IT TAKES 10 YEARS TO CYCLE ITS WATER AND IS HOME TO OVER 140,000 RESIDENTS. THEY PARTNER WITH DIVERSE LOCAL AND REGIONAL GROUPS, AND BUILD A CADRE OF VOLUNTEERS AND SEVERAL HUNDRED MEMBERS. THEY REGULARLY COLLABORATE WITH THE COOPERATIVE EXTENSION, SOIL AND WATER CONSERVATION DISTRICTS, CORNELL UNIVERSITY, WELLS COLLEGE, THE CAYUGA LAKE WATERSHED INTERMUNICIPAL ORGANIZATION, REGIONAL PLANNING STAFF, LOCAL BUSINESSES, EMPLOYERS AND FARMS, MUNICIPAL AND COUNTY STAFF, AND COUNTY WATER QUALITY COORDINATION COMMITTEES.-$97,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH GRANTHAMChairPT$0--
SCOTT HEINEKAMPTreasurerPT$0--
DALE BAKERT C Vice CHA-$0--
MARK WITMERSecretary-$0--
DAN HILLC C Vice CHAPT$0--
MICHAEL DINEENSc Vice Chai-$0--
Filing and Contact Details

Filer

EIN
16-1556541
Phone
6073190475

Signing Officer

Name
Scott Heinekamp
Title
Treasurer
Phone
6073190475
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Albert Davidson Jr
Phone
3157895778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 2,422 equipment rental 33 1,181 500 interest 59 1,194 donations/contributions 40 non-investment depreciation 1,445 total 6,874

Form 990-ez, Part II, Line 24

Pledges receivable 210 210 computer 7,121 7,121 less accumulated depreciation 4,954 6,399 total 2,377 932

Form 990-ez, Part II, Line 26

Accounts payable 962 1,537 accrued payroll and withholdings 216 223

Form 990-ez, Part III

To promote awareness of watershed concerns and be an advocate for the watershed community.

Form 990-ez, Part III, Line 28

The cayuga lake watershed network promotes the ecological health, economic vitality and overall beauty of the watershed through education, communication, and leadership. The watershed network is a grassroots, community-based organization, incorporated in new york since 1998 and qualified as a 501(c)3 tax exempt organization by the irs. They provide many diverse and effective activities to enhance the watershed such as: 1.) supporting teachers and instructing youth 2.) working with and educating best practices for farmers 3.) training local municipal officials on water resource management 4.) cleaning up creeks, stream banks, and the lakeshore 5.) stabilizing stream banks and reforestation 6.) protecting groundwater and drinking water 7.) publishing a quarterly newsletter, interactive cd, and maintenance of a website 8.) hosting conferences, workshops, and forums on key watershed issues 9.) fighting water chestnut and other invasive aquatic weeds 10.) working with the new cayuga lake floating classroom 11.) conducting educational programs on storm water requirements 12.) collecting and monitoring water quality information 13.) promoting the implementation of the cayuga lake watershed restoration and project plan, and collaborating with the intermunicipal organization and its public sector programs 14.) foster sub-watershed organizations and affiliated groups. This 864 square mile watershed is the largest amongst the finger lakes. It takes 10 years to cycle its water and is home to over 140,000 residents. They partner with diverse local and regional groups, and build a cadre of volunteers and several hundred members. They regularly collaborate with the cooperative extension, soil and water conservation districts, cornell university, wells college, the cayuga lake watershed intermunicipal organization, regional planning staff, local businesses, employers and farms, municipal and county staff, and county water quality coordination committees.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 2,422 EQUIPMENT RENTAL 33 1,181 500 INTEREST 59 1,194 DONATIONS/CONTRIBUTIONS 40 NON-INVESTMENT DEPRECIATION 1,445 TOTAL 6,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 210 210 COMPUTER 7,121 7,121 LESS ACCUMULATED DEPRECIATION 4,954 6,399 TOTAL 2,377 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 962 1,537 ACCRUED PAYROLL AND WITHHOLDINGS 216 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AWARENESS OF WATERSHED CONCERNS AND BE AN ADVOCATE FOR THE WATERSHED COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CAYUGA LAKE WATERSHED NETWORK PROMOTES THE ECOLOGICAL HEALTH, ECONOMIC VITALITY AND OVERALL BEAUTY OF THE WATERSHED THROUGH EDUCATION, COMMUNICATION, AND LEADERSHIP. THE WATERSHED NETWORK IS A GRASSROOTS, COMMUNITY-BASED ORGANIZATION, INCORPORATED IN NEW YORK SINCE 1998 AND QUALIFIED AS A 501(C)3 TAX EXEMPT ORGANIZATION BY THE IRS. THEY PROVIDE MANY DIVERSE AND EFFECTIVE ACTIVITIES TO ENHANCE THE WATERSHED SUCH AS: 1.) SUPPORTING TEACHERS AND INSTRUCTING YOUTH 2.) WORKING WITH AND EDUCATING BEST PRACTICES FOR FARMERS 3.) TRAINING LOCAL MUNICIPAL OFFICIALS ON WATER RESOURCE MANAGEMENT 4.) CLEANING UP CREEKS, STREAM BANKS, AND THE LAKESHORE 5.) STABILIZING STREAM BANKS AND REFORESTATION 6.) PROTECTING GROUNDWATER AND DRINKING WATER 7.) PUBLISHING A QUARTERLY NEWSLETTER, INTERACTIVE CD, AND MAINTENANCE OF A WEBSITE 8.) HOSTING CONFERENCES, WORKSHOPS, AND FORUMS ON KEY WATERSHED ISSUES 9.) FIGHTING WATER CHESTNUT AND OTHER INVASIVE AQUATIC WEEDS 10.) WORKING WITH THE NEW CAYUGA LAKE FLOATING CLASSROOM 11.) CONDUCTING EDUCATIONAL PROGRAMS ON STORM WATER REQUIREMENTS 12.) COLLECTING AND MONITORING WATER QUALITY INFORMATION 13.) PROMOTING THE IMPLEMENTATION OF THE CAYUGA LAKE WATERSHED RESTORATION AND PROJECT PLAN, AND COLLABORATING WITH THE INTERMUNICIPAL ORGANIZATION AND ITS PUBLIC SECTOR PROGRAMS 14.) FOSTER SUB-WATERSHED ORGANIZATIONS AND AFFILIATED GROUPS. THIS 864 SQUARE MILE WATERSHED IS THE LARGEST AMONGST THE FINGER LAKES. IT TAKES 10 YEARS TO CYCLE ITS WATER AND IS HOME TO OVER 140,000 RESIDENTS. THEY PARTNER WITH DIVERSE LOCAL AND REGIONAL GROUPS, AND BUILD A CADRE OF VOLUNTEERS AND SEVERAL HUNDRED MEMBERS. THEY REGULARLY COLLABORATE WITH THE COOPERATIVE EXTENSION, SOIL AND WATER CONSERVATION DISTRICTS, CORNELL UNIVERSITY, WELLS COLLEGE, THE CAYUGA LAKE WATERSHED INTERMUNICIPAL ORGANIZATION, REGIONAL PLANNING STAFF, LOCAL BUSINESSES, EMPLOYERS AND FARMS, MUNICIPAL AND COUNTY STAFF, AND COUNTY WATER QUALITY COORDINATION COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HEINEKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073190475
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAYUGA LAKE WATERSHED NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0161556541
ReturnHeader/Filer/PhoneNum06073190475
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 348
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10742 PRE EMPTION RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157895778
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT DAVIDSON JR
ReturnHeader/ReturnTs02014-04-15T18:06:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$1.64$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.14$1.83$2.07$2.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.79$1.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$2.10$1.54$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$1.94$1.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$1.50$1.27$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.28$1.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$0.99$1.67$1.38$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.51$1.79$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.46$1.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.30$1.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.53$1.18$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.43$1.00$0.99$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$0.94$0.77$0.17