Civic Intelligence

Cayuga Lake Watershed Network Inc

990EZ • Fiscal year 2016 • EIN 16-1556541

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 348Aurora, NY 13026

(607) 319-0475

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$71,660

Down $4,234 (-5.6%) from 2014

Net Assets

Down

$70,967

Down $4,543 (-6.0%) from 2014

Liabilities

Up

$693

Up $309 (+80%) from 2014

Revenue

Up

$150,631

Up $5,030 (+3.5%) from 2014

Expenses

Up

$178,737

Up $47,163 (+36%) from 2014

Net Income

Down

-$28,106

Down $42,133 (-300%) from 2014

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

2016

Assets$71,660
Liabilities$693
Net Assets$70,967

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

2016

Revenue$150,631
Expenses$178,737
Net Income-$28,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$150,631
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.

The Cayuga Lake Watershed Network promotes the ecological health, economicvitality 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 andqualified as a 501(C)3 tax exempt organization by the IRS.They provide many diverse and effective activities to enhance the watershedsuch 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 maintenanceof 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

Program Services

DescriptionGrantsExpenses
The Cayuga Lake Watershed Network promotes the ecological health, economicvitality 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 andqualified as a 501(C)3 tax exempt organization by the IRS.They provide many diverse and effective activities to enhance the watershedsuch 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 maintenanceof 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 watershedrestoration and project plan, and collaborating with the intermunicipalorganization and its public sector programs 14.) foster sub-watershed organizations and affiliated groups. This864 square mile watershed is the largest amongst the Finger Lakes. Ittakes 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 ofvolunteers and several hundred members. They regularly collaborate withthe Cooperative Extension, Soil and Water Conservation Districts, CornellUniversity, Wells College, the Cayuga Lake Watershed IntermunicipalOrganization, regional planning staff, local businesses, employers andfarms, municipal and county staff, and county water quality coordinationcommittees.$123,863-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GranthamChairmanPT$0--
Penney Mapes CookCc Vice ChairPT$0--
Michael DuttweilerSecretaryPT$0--
Dale BakerChairman-$0--
John AbelTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cayuga Lake Watershed Network Inc
EIN
16-1556541
Phone
6073190475
Address
PO Box 348, Aurora, NY 13026

Signing Officer

Name
John Abel
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Albert Davidson Jr CPA Pc
Address
742 PRE EMPTION RD A, GENEVA, NY 14456
Preparer
Albert Davidson Jr
Phone
3157895778
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2895

Other Expenses.1005

Travel $1870

Other Expenses.1007

Conferences, Conventions, and Meetings $217

Other Expenses.1009

Depreciation $267

Other Expenses.1012

Insurance $1253

Other Expenses.1

Outside Services $5087

Other Expenses.3

Membership Drive $2216

Other Expenses.4

Miscellaneous $1800

Other Expenses.6

Affiliate Dues $563

Other Expenses.7

Annual Campaign Expenses $542

Other Assets.1002

Furniture and Fixtures - Beginning $401 Furniture and Fixtures - Ending $134

Other Assets.1009

Notes and Loans Receivable - Beginning $210 Notes and Loans Receivable - Ending $210

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $990 Accounts Payable and Accrued Expenses - Ending $693

Total Liabilities.1

Credit Cards - Beginning $30 Credit Cards - Ending $0

Total Liabilities.2

Payroll Liabilities - Beginning $92 Payroll Liabilities - Ending $0

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Abel
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ReturnHeader/Filer/EIN0161556541
ReturnHeader/Filer/PhoneNum06073190475
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0742 PRE EMPTION RD A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157895778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Davidson Jr
ReturnHeader/ReturnTs02017-05-08T09:20:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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