Civic Intelligence

Lyons Run Watershed Association

990PF • Fiscal year 2020 • EIN 20-3076118

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
2500 Eldo RoadMonroeville, PA 15146

(412) 374-1060

Siviq Scores

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

Liabilities / Assets

99th percentile

10.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$53,084

Down $1,112 (-2.1%) from 2019

Net Assets

-$524,165

No earlier filing loaded for comparison.

Liabilities

Up

$577,249

Up $170,000 (+42%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$171,112

Up $106,300 (+164%) from 2019

Net Income

Down

-$171,112

Down $106,300 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $4,602Liabilities 2011: $115,1072011Assets 2012: $5,883Liabilities 2012: $175,1072012Assets 2013: $4,547Liabilities 2013: $215,2492013Assets 2014: $2,929Liabilities 2014: $240,2492014Assets 2015: $3,319Liabilities 2015: $255,2492015Assets 2019: $54,196Liabilities 2019: $407,2492019Assets 2020: $53,084Liabilities 2020: $577,249Net Assets 2020: -$524,1652020Assets 2021: $110,705Liabilities 2021: $577,249Net Assets 2021: -$466,5442021Assets 2022: $194,725Liabilities 2022: $577,249Net Assets 2022: -$382,5242022Assets 2023: $315,529Liabilities 2023: $300,2492023Assets 2024: $2,313,782Liabilities 2024: $773,386Net Assets 2024: $1,540,3962024

Highlighted filing

2020

Assets$53,084
Liabilities$577,249
Net Assets-$524,165
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $41,733Net Income 2011: -$41,7332011Revenue 2012: $0Expenses 2012: $58,719Net Income 2012: -$58,7192012Revenue 2013: $0Expenses 2013: $41,478Net Income 2013: -$41,4782013Revenue 2014: $0Expenses 2014: $26,618Net Income 2014: -$26,6182014Revenue 2015: $0Expenses 2015: $14,610Net Income 2015: -$14,6102015Revenue 2019: $0Expenses 2019: $64,812Net Income 2019: -$64,8122019Revenue 2020: $0Expenses 2020: $171,112Net Income 2020: -$171,1122020Revenue 2021: $250,000Expenses 2021: $192,379Net Income 2021: $57,6212021Revenue 2022: $250,000Expenses 2022: $165,980Net Income 2022: $84,0202022Revenue 2023: $455,000Expenses 2023: $57,196Net Income 2023: $397,8042023Revenue 2024: $1,661,562Expenses 2024: $136,446Net Income 2024: $1,525,1162024

Highlighted filing

2020

Revenue$0
Expenses$171,112
Net Income-$171,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ROSSIDirector-$0--
BENARD SAMPSONDirector And Officer-$0--
BOB MITALLDirector And Officer-$0--
PAUL RIZZODirector And Officer-$0--
Filing and Contact Details

Filer

Filer Name
Lyons Run Watershed Association
EIN
20-3076118
Phone
4123741060
Address
2500 ELDO ROAD, MONROEVILLE, PA 15146

Signing Officer

Name
Steve Rossi
Title
Director
Phone
4123741060
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Henry Rossi & Co
Address
50 SECO ROAD SUITE A, MONROEVILLE, PA 15146
Preparer
Francesco a Tirone
Phone
4128564880
Raw XML Appendix311 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.

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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014108
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0113332
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0113777
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0836
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0BENARD SAMPSON
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02019-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt032028
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0CAPITAL
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02009-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0PRINCIPAL DUE AT MATURITY
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1879
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020647
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1146947
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0REMEDIATON CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ENGINEERING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0255
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04123741060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS RUN WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0203076118
ReturnHeader/Filer/PhoneNum04123741060
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 ELDO ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251698043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY ROSSI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SECO ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04128564880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCESCO A TIRONE
ReturnHeader/ReturnTs02021-05-13T13:28:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,084
Liabilities
$577,249
Net assets
-$524,165
Revenue
$0
Expenses
$171,112
Net income
-$171,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.77$1.54$1.66$0.14$1.53
2023Summary only. Only limited summary data is available for this year.$0.32$0.30$0.46$0.06$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.58$0.38$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.58$0.47$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.58$0.52$0.00$0.17$0.17
2019Summary only. Only limited summary data is available for this year.$0.05$0.41$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.26$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.24$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.22$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.18$0.00$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.12$0.00$0.04$0.04