Civic Intelligence

Lyons Run Watershed Association

990PF • Fiscal year 2023 • EIN 20-3076118

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$315,529

Flat from 2023

Net Assets

$15,280

No earlier filing loaded for comparison.

Liabilities

Flat

$300,249

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Flat

$455,000

Flat from 2023

Expenses

Flat

$57,196

Flat from 2023

Net Income

Flat

$397,804

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $300,249Net Assets 2023: $15,2802023Assets 2023: $315,529Liabilities 2023: $300,2492023Assets 2024: $2,313,782Liabilities 2024: $773,386Net Assets 2024: $1,540,3962024

Highlighted filing

2023

Assets$315,529
Liabilities$300,249
Net Assets$15,280
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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 2023: $455,000Expenses 2023: $57,196Net Income 2023: $397,8042023Revenue 2024: $1,661,562Expenses 2024: $136,446Net Income 2024: $1,525,1162024

Highlighted filing

2023

Revenue$455,000
Expenses$57,196
Net Income$397,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Henry Rossi & Co Llp
Address
50 SECO ROAD SUITE A, MONROEVILLE, PA 15146
Preparer
Francesco a Tirone
Phone
4128564880
Raw XML Appendix333 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/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BENARD A SAMPSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03159 HOY FARM COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MURRYSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015632
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0455000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt021154
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021154
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
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WORK IN PROCESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1EASEMENT RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0143828
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0143828
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PRINTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4415
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01478
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ENGINEERING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01478
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BENARD A SAMPSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03159 HOY FARM COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MURRYSVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd015632
TaxesSchedule/TaxesDetail/Amt0266
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04123741060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251698043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY ROSSI & CO LLP
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/ReturnTs02024-05-14T11:21:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,529
Liabilities
$300,249
Net assets
$15,280
Revenue
$455,000
Expenses
$57,196
Net income
$397,804
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
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$0.46$0.06$0.40
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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