Civic Intelligence

Findley Lake Watershed Foundation

990EZ • Fiscal year 2012 • EIN 20-3856978

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
PO Box 12514736
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$40,420

Flat from 2012

Net Assets

$36,159

No earlier filing loaded for comparison.

Liabilities

Flat

$4,261

Flat from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Flat

$64,327

Flat from 2012

Expenses

Flat

$73,907

Flat from 2012

Net Income

Flat

-$9,580

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $61,731Liabilities 2010: $27,781Net Assets 2010: $33,9502010Assets 2011: $62,232Liabilities 2011: $16,493Net Assets 2011: $45,7392011Assets 2012: $40,420Liabilities 2012: $4,261Net Assets 2012: $36,1592012Assets 2012: $40,420Liabilities 2012: $4,2612012Assets 2013: $26,576Liabilities 2013: $0Net Assets 2013: $26,5762013Assets 2014: $31,884Liabilities 2014: $0Net Assets 2014: $31,8842014Assets 2015: $25,467Liabilities 2015: $0Net Assets 2015: $25,4672015Assets 2016: $144,304Liabilities 2016: $99,900Net Assets 2016: $44,4042016Assets 2017: $302,584Liabilities 2017: $0Net Assets 2017: $302,5842017Assets 2018: $358,804Liabilities 2018: $41,500Net Assets 2018: $317,3042018Assets 2019: $499,089Liabilities 2019: $97,834Net Assets 2019: $401,2552019Assets 2020: $433,500Liabilities 2020: $78,826Net Assets 2020: $354,6742020Assets 2021: $377,485Liabilities 2021: $0Net Assets 2021: $377,4852021Assets 2022: $323,239Liabilities 2022: $0Net Assets 2022: $323,2392022Assets 2023: $250,711Liabilities 2023: $02023Assets 2024: $237,528Liabilities 2024: $0Net Assets 2024: $237,5282024

Highlighted filing

2012

Assets$40,420
Liabilities$4,261
Net Assets$36,159
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2010: $39,157Expenses 2010: $42,126Net Income 2010: -$2,9692010Revenue 2011: $44,190Expenses 2011: $32,401Net Income 2011: $11,7892011Revenue 2012: $64,327Expenses 2012: $73,907Net Income 2012: -$9,5802012Revenue 2012: $64,327Expenses 2012: $73,907Net Income 2012: -$9,5802012Revenue 2013: $73,543Expenses 2013: $83,126Net Income 2013: -$9,5832013Revenue 2014: $80,627Expenses 2014: $75,319Net Income 2014: $5,3082014Revenue 2015: $122,539Expenses 2015: $128,956Net Income 2015: -$6,4172015Revenue 2016: $62,652Expenses 2016: $43,715Net Income 2016: $18,9372016Revenue 2017: $328,650Expenses 2017: $70,470Net Income 2017: $258,1802017Revenue 2018: $84,289Expenses 2018: $69,569Net Income 2018: $14,7202018Revenue 2019: $178,093Expenses 2019: $94,142Net Income 2019: $83,9512019Revenue 2020: $66,416Expenses 2020: $112,997Net Income 2020: -$46,5812020Revenue 2021: $150,175Expenses 2021: $127,364Net Income 2021: $22,8112021Revenue 2022: $69,741Expenses 2022: $123,987Net Income 2022: -$54,2462022Revenue 2023: $69,145Expenses 2023: $141,673Net Income 2023: -$72,5282023Revenue 2024: $146,034Expenses 2024: $159,217Net Income 2024: -$13,1832024

Highlighted filing

2012

Revenue$64,327
Expenses$73,907
Net Income-$9,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The preservation and protection of the environment, the maintenance of wildlife areas, the prevention of community deterioration, and the promotion of environmental protection.

Filing and Contact Details

Filer

EIN
20-3856978
Raw XML Appendix233 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD M MULKEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD WATROUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARJORIE FREUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS BRUMAGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID CALVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK VONK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTIN PROCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DON KEPPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARCI SCHWAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9HONORARY MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10COMMUNICATIONS CHAIR
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IRS990EZ/OtherAssetsTotal/EOY025059
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08064
IRS990EZ/OtherRevenueTotal0650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRESERVATION AND PROTECTION OF THE ENVIRONMENT, THE MAINTENANCE OF WILDLIFE AREAS, THE PREVENTION OF COMMUNITY DETERIORATION, AND THE PROMOTION OF ENVIRONMENTAL PROTECTION.
IRS990EZ/PrintingPublicationsPostage0634
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRESERVATION AND PROTECTION OF THE ENVIRONMENT, THE MAINTENANCE OF WILDLIFE AREAS, THE PREVENTION OF COMMUNITY DETERIORATION, THE PROMOTION OF ENVIRONMENTAL PROTECTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072823
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01744
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY04261
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 125
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FINDLEY LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014736
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS BRUMAGIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07167697252
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IRS990EZ/TotalExpenses073907
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IRS990EZ/TotalRevenue064327
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048905
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0675
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IRS990ScheduleA/PriorYearSupportPercentage00.98730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01270
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IRS990ScheduleA/PublicSupportPercentage50900.98750
IRS990ScheduleA/PublicSupportTotal5090231892
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044190
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049519
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 25..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RENTAL INCOME. AMOUNT: 650.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 11,327. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,262. TOTAL TO FORM 990-EZ, LINE 14: 47,589.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 5,577. DESCRIPTION: MEETING EXPENSES. AMOUNT: 883. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 235. DESCRIPTION: DONATIONS. AMOUNT: 450. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 888. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 8,064.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,117. END OF YEAR AMOUNT: 25,059.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: HM-420 AQUATIC PLANT HARVESTER. BEG. OF YEAR AMOUNT: 16,493. END OF YEAR AMOUNT: 4,261.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203856978
ReturnHeader/Filer/Name/BusinessNameLine10FINDLEY LAKE WATERSHED FOUNDATION
ReturnHeader/Filer/NameControl0FIND
ReturnHeader/Filer/Phone07167697252
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 125
ReturnHeader/Filer/USAddress/City0FINDLEY LAKE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014736
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0DENNIS BRUMAGIN
ReturnHeader/Officer/Phone07167697252
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/EIN0341897225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105121 ZUCK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ERIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016506
ReturnHeader/Preparer/Name0JAMES A VOSS
ReturnHeader/Preparer/Phone08148369968
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T11:05:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,420
Liabilities
$4,261
Net assets
$36,159
Revenue
$64,327
Expenses
$73,907
Net income
-$9,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.46$1.59$0.13
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$0.69$1.42$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.70$1.24$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.50$1.27$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.79$3.55$0.66$1.13$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.98$4.01$1.78$0.94$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.42$3.17$0.84$0.70$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$3.29$0.70$2.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.00$0.44$0.63$0.44$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.23$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.81$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.74$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.64$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$0.40$0.04$0.64$0.74$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$0.44$0.32$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.28$0.34$0.39$0.42$0.03