Pennsylvania Lake Erie Watershed Association Plewa

990EZ • Fiscal year 2011 • EIN 20-4439532

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile environmenterie.org

301 Peninsula Drive16505

Siviq Scores

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

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.52x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

35%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

17%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets91st percentile

Assets

$140,949

Up $36,701 (+35%) from 2010

Net Assets

Down

$38,260

Down $30,379 (-44%) from 2010

Liabilities

$102,689

Up $67,080 (+188%) from 2010

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin21st percentile

Revenue

$196,226

Up $29,044 (+17%) from 2010

Expenses

$223,537

Up $124,994 (+127%) from 2010

Net Income

Down

-$27,311

Down $95,950 (-140%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2011

Assets$140,949

Liabilities$102,689

Net Assets$38,260

Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2011

Revenue$196,226

Expenses$223,537

Net Income-$27,311

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

A non-profit organization dedicated to the protection, restoration, enhancement, and sustainable development of the Lake Erie Watershed in PA.

Filing and Contact Details

Filer

EIN: 20-4439532

Raw XML Appendix222 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	134478
IRS990EZ/ContributionsGiftsGrantsEtc	0	156616
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-27311
IRS990EZ/FeesAndOthPymtToIndContractors	0	12258
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	196226
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1460
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	68639
IRS990EZ/NetAssetsOrFundBalancesBOY	0	68639
IRS990EZ/NetAssetsOrFundBalances/EOY	0	38260
IRS990EZ/NetAssetsOrFundBalancesEOY	0	38260
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1424 East Grandview Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3370 Hartman Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1241 East 34th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Erie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Erie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Erie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	16505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	16510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	16504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Allan Krayeski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dr Robert Light
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Amy Jo Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairman
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	500
IRS990EZ/OtherAssetsTotal/EOY	0	6471
IRS990EZ/OtherChangesInNetAssets	0	-3068
IRS990EZ/OtherExpensesTotal	0	61295
IRS990EZ/OtherRevenueTotal	0	317
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	A non-profit organization dedicated to the protection, restoration, enhancement, and sustainable development of the Lake Erie Watershed in PA.
IRS990EZ/PrintingPublicationsPostage	0	2786
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Restoration projects around Lake Erie and many educational programs/projects for children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	141838
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	94739
IRS990EZ/ProgramServiceRevenue	0	37833
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	139674
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	35609
IRS990EZ/SumOfTotalLiabilities/EOY	0	102689
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	301 Peninsula Dr Suite 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Erie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	16505
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Angela Porfilio
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8148358069
IRS990EZ/TotalAssets/BOY	0	104248
IRS990EZ/TotalAssets/EOY	0	140949
IRS990EZ/TotalExpenses	0	223537
IRS990EZ/TotalProgramServiceExpenses	0	141838
IRS990EZ/TotalRevenue	0	196226
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	156616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	149558
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	306174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2471
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	4153
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	52952
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	34
IRS990ScheduleA/OtherIncome170/Total	0	351
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	306174
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	156616
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	149558
IRS990ScheduleA/Total170/Total	0	306174
IRS990ScheduleA/TotalSupport	0	310678
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $15000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Pass Through Accounts-Treevitalize - Beginning $0 Pass Through Accounts-Treevitalize - Ending $35000
IRS990ScheduleO/GeneralExplanation/Explanation	2	Pass Through Accounts-PSB - Beginning $30000 Pass Through Accounts-PSB - Ending $45000
IRS990ScheduleO/GeneralExplanation/Explanation	3	Payroll Liabilities - Beginning $5609 Payroll Liabilities - Ending $2815
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4874
IRS990ScheduleO/GeneralExplanation/Explanation	5	Accounts Receivable - Beginning $500 Accounts Receivable - Ending $6471
IRS990ScheduleO/GeneralExplanation/Explanation	6	Net Unrealized Gains and Losses on Investments $-3068
IRS990ScheduleO/GeneralExplanation/Explanation	7	Bank Merchant Fees $301
IRS990ScheduleO/GeneralExplanation/Explanation	8	Staff development $373
IRS990ScheduleO/GeneralExplanation/Explanation	9	Investment expenses $465
IRS990ScheduleO/GeneralExplanation/Explanation	10	Registration Fees $2724
IRS990ScheduleO/GeneralExplanation/Explanation	11	Office Equipment $3177
IRS990ScheduleO/GeneralExplanation/Explanation	12	Internet $3748
IRS990ScheduleO/GeneralExplanation/Explanation	13	Meetings $4349
IRS990ScheduleO/GeneralExplanation/Explanation	14	Materials and Supplies $9929
IRS990ScheduleO/GeneralExplanation/Explanation	15	Administration Exp $9985
IRS990ScheduleO/GeneralExplanation/Explanation	16	Contracted services $12814
IRS990ScheduleO/GeneralExplanation/Explanation	17	Insurance $3830
IRS990ScheduleO/GeneralExplanation/Explanation	18	Travel $7322
IRS990ScheduleO/GeneralExplanation/Explanation	19	Office Expenses $510
IRS990ScheduleO/GeneralExplanation/Explanation	20	Advertising and Promotion $1768
IRS990ScheduleO/GeneralExplanation/Explanation	21	Miscellanous Income $317
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204439532
ReturnHeader/Filer/Name/BusinessNameLine1	0	Environment Erie
ReturnHeader/Filer/NameControl	0	ENVI
ReturnHeader/Filer/Phone	0	8148358069
ReturnHeader/Filer/USAddress/AddressLine1	0	301 Peninsula Drive
ReturnHeader/Filer/USAddress/City	0	Erie
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	16505
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	Amy Jo Smith
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Maloney Reed Scarpitti & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	113 Meadville St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Edinboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	16412
ReturnHeader/Preparer/Name	0	Rick L Clayton CPA
ReturnHeader/Preparer/Phone	0	8147343787
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T05:27:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $140,949
Liabilities: $102,689
Net assets: $38,260
Revenue: $196,226
Expenses: $223,537
Net income: -$27,311

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.22	$0.20	$2.02	$2.80	$3.32	$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.39	$0.85	$2.54	$4.63	$4.30	$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.19	$0.05	$2.14	$4.01	$3.36	$0.65
2015Detailed filing. Detailed filing data is available for this year.	$1.71	$0.27	$1.44	$2.82	$2.79	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.58	$0.14	$1.44	$2.48	$2.21	$0.26
2013Detailed filing. Detailed filing data is available for this year.	$1.38	$0.18	$1.20	$2.16	$2.36	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.84	$0.45	$1.40		$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$1.03	$0.38	$1.96	$2.24	$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.36	$0.69	$1.67	$0.99	$0.69