Civic Intelligence

Findley Lake Watershed Foundation

990EZ • Fiscal year 2019 • EIN 20-3856978

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

PO Box 125Findley Lake, NY 14736

(716) 769-7252

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

111%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$499,089

Up $140,285 (+39%) from 2018

Net Assets

Up

$401,255

Up $83,951 (+26%) from 2018

Liabilities

Up

$97,834

Up $56,334 (+136%) from 2018

Revenue

Up

$178,093

Up $93,804 (+111%) from 2018

Expenses

Up

$94,142

Up $24,573 (+35%) from 2018

Net Income

Up

$83,951

Up $69,231 (+470%) from 2018

Historical Trend

Balance Sheet Trend

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: $4,2612012Assets 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

2019

Assets$499,089
Liabilities$97,834
Net Assets$401,255

Operations Trend

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 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

2019

Revenue$178,093
Expenses$94,142
Net Income$83,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$178,093
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.

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

Program Services

DescriptionGrantsExpenses
THE PRESERVATION AND PROTECTION OF THE ENVIRONMENT, THE MAINTENANCE OF WILDLIFE AREAS, THE PREVENTION OF COMMUNITY DETERIORATION, THE PROMOTION OF ENVIRONMENTAL PROTECTION IN THE FINDLEY LAKE AREA.$0$94,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD M MULKEARNPresident-$0--
MATTHEW WISEDirector-$0--
MARJORIE FREUNDSecretary-$0--
PHILIP PERSONSTreasurer-$0--
LANT LICTUSVice President-$0--
MARCI SCHWABCommunications Chair-$0--
BILL BRACKENDirector-$0--
LEX BRUMAGINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Findley Lake Watershed Foundation
EIN
20-3856978
Phone
7167697252
Address
PO BOX 125, FINDLEY LAKE, NY 14736

Signing Officer

Name
Philip Persons
Title
Treasurer
Phone
7164503401
Signed
2020-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
5121 ZUCK ROAD, ERIE, PA 16506
Preparer
David Mailliard
Phone
8148369968
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rental income. Amount: 900. Total to form 990-ez, line 14: 41,741.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 39,725. Description: other expenses. Amount: 2,016.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 8,055. Description: meeting expenses. Amount: 455. Description: donations. Amount: 450. Description: bank charges. Amount: 554. Description: interest expense. Amount: 5,926. Description: travel. Amount: 234. Description: repairs and maintenance. Amount: 11,799. Description: website expenses. Amount: 2,834. Description: misc.. Amount: 545. Description: internet . Amount: 1,030. Total to form 990-ez, line 16: 31,882.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit on new harverster. Beg. Of year amount: 72,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 278,473. End of year amount: 491,898.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: nwb capital improvement loan. Beg. Of year amount: 41,500. End of year amount: 97,834.

Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP PERSONS
IRS990EZ/BooksInCareOfDetail/PhoneNum07165260020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FINDLEY LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136193
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt083951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08431
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499089
IRS990EZ/GainOrLossFromSaleOfAssetsAmt041000
IRS990EZ/GrossReceiptsAmt0178093
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401255
IRS990EZ/OccupancyRentUtltsAndMaintAmt041741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD M MULKEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP PERSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANT LICTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCI SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEX BRUMAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0491898
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031882
IRS990EZ/OtherRevenueTotalAmt0900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRESERVATION AND PROTECTION OF THE ENVIRONMENT, THE MAINTENANCE OF WILDLIFE AREAS, THE PREVENTION OF COMMUNITY DETERIORATION, AND THE PROMOTION OF ENVIRONMENTAL PROTECTION IN THE FINDLEY LAKE AREA.
IRS990EZ/PrintingPublicationsPostageAmt01372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESERVATION AND PROTECTION OF THE ENVIRONMENT, THE MAINTENANCE OF WILDLIFE AREAS, THE PREVENTION OF COMMUNITY DETERIORATION, THE PROMOTION OF ENVIRONMENTAL PROTECTION IN THE FINDLEY LAKE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094142
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010716
IRS990EZ/SaleOfAssetsGrossAmt041000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097834
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094142
IRS990EZ/TotalProgramServiceExpensesAmt094142
IRS990EZ/TotalRevenueAmt0178093
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FINDLEYLAKEWF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09221
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0726002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122029
IRS990ScheduleA/Total509Grp/TotalAmt0726002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0735223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 14: 41,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 39,725. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 8,055. DESCRIPTION: MEETING EXPENSES. AMOUNT: 455. DESCRIPTION: DONATIONS. AMOUNT: 450. DESCRIPTION: BANK CHARGES. AMOUNT: 554. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,926. DESCRIPTION: TRAVEL. AMOUNT: 234. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,799. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,834. DESCRIPTION: MISC.. AMOUNT: 545. DESCRIPTION: INTERNET . AMOUNT: 1,030. TOTAL TO FORM 990-EZ, LINE 16: 31,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSIT ON NEW HARVERSTER. BEG. OF YEAR AMOUNT: 72,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 278,473. END OF YEAR AMOUNT: 491,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NWB CAPITAL IMPROVEMENT LOAN. BEG. OF YEAR AMOUNT: 41,500. END OF YEAR AMOUNT: 97,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP PERSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164503401
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINDLEY LAKE WATERSHED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIND
ReturnHeader/Filer/EIN0203856978
ReturnHeader/Filer/PhoneNum07167697252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0FINDLEY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09902153264BFB44BE16C9598737D9BA96E9816B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:31:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05121 ZUCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016506
ReturnHeader/PreparerPersonGrp/PhoneNum08148369968
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MAILLIARD
ReturnHeader/ReturnTs02020-05-04T12:39:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$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
2019Detailed filing. Detailed filing data is available for this year.$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
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