Civic Intelligence

Pennsylvania Lake Erie Watershed Association Plewa

990 • Fiscal year 2014 • EIN 20-4439532

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profileenvironmenterie.org
301 Peninsula DriveErie, PA 16505

(814) 835-8069

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$158,114

Up $20,541 (+15%) from 2013

Net Assets

Up

$144,311

Up $24,398 (+20%) from 2013

Liabilities

Down

$13,803

Down $3,857 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$247,535

Up $32,018 (+15%) from 2013

Expenses

Down

$221,311

Down $14,993 (-6.3%) from 2013

Net Income

Up

$26,224

Up $47,011 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2010: $104,248Liabilities 2010: $35,609Net Assets 2010: $68,6392010Assets 2011: $140,949Liabilities 2011: $102,689Net Assets 2011: $38,2602011Assets 2012: $184,345Liabilities 2012: $44,534Net Assets 2012: $139,8112012Assets 2013: $137,573Liabilities 2013: $17,660Net Assets 2013: $119,9132013Assets 2014: $158,114Liabilities 2014: $13,803Net Assets 2014: $144,3112014Assets 2015: $171,475Liabilities 2015: $27,301Net Assets 2015: $144,1742015Assets 2016: $218,560Liabilities 2016: $4,612Net Assets 2016: $213,9482016Assets 2017: $338,509Liabilities 2017: $84,610Net Assets 2017: $253,8992017Assets 2018: $222,329Liabilities 2018: $20,432Net Assets 2018: $201,8972018

Highlighted filing

2014

Assets$158,114
Liabilities$13,803
Net Assets$144,311
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $167,182Expenses 2010: $98,543Net Income 2010: $68,6392010Revenue 2011: $196,226Expenses 2011: $223,537Net Income 2011: -$27,3112011Expenses 2012: $179,0702012Revenue 2013: $215,517Expenses 2013: $236,304Net Income 2013: -$20,7872013Revenue 2014: $247,535Expenses 2014: $221,311Net Income 2014: $26,2242014Revenue 2015: $281,821Expenses 2015: $278,790Net Income 2015: $3,0312015Revenue 2016: $400,663Expenses 2016: $335,620Net Income 2016: $65,0432016Revenue 2017: $463,226Expenses 2017: $429,836Net Income 2017: $33,3902017Revenue 2018: $279,531Expenses 2018: $331,533Net Income 2018: -$52,0022018

Highlighted filing

2014

Revenue$247,535
Expenses$221,311
Net Income$26,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$247,535
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,639$137,709▲ $10,070
Pledges and Grants Receivable$9,934$20,405▲ $10,471
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,573$158,114▲ $20,541
Other Assets Total-$0-
Liabilities
Other Liabilities$15,142$13,650▼ $1,492
Accounts Payable and Accrued Expenses$2,518$153▼ $2,365
Total Liabilities$17,660$13,803▼ $3,857
Net Assets / Fund Balance
Unrestricted Net Assets$60,237$84,635▲ $24,398
Permanently Rstr Net Assets$59,676$59,676→ $0
Total Net Assets Fund Balance$119,913$144,311▲ $24,398
Total Liabilities and Net Assets / Fund Balance$137,573$158,114▲ $20,541
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Robert LightChairman
Barb ColeTrustee
Amy Jo SmithCEO
Courtney GlassMember at large
Dr Steve RopskiMember at large
Patricia MillerMember at large
Sarah GallowayMember at large
Allan KrayeskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,484
Program Service Revenue
$16,334
Investment Income
$4,245
Other Revenue
$34,472
All Other Contributions
$192,484
Change in Net Assets
$26,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,534
Other Expenses$79,777
Total Fundraising Expense$13,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,403$56,494$10,974$126,871
Payroll Taxes$5,028$4,770$922$10,720
All Other Expenses$6,899$1,773-$8,672
Occupancy-$6,778-$6,778
Travel$5,748--$5,748
Other Expenses$7,998$4,555-$4,555
Other Employee Benefits$1,849$1,755$339$3,943
Advertising-$1,616$1,616$3,232
Insurance-$2,951-$2,951
Fees for Services Accounting-$1,750-$1,750
Office Expenses-$756-$756
Total Functional Expenses$117,691$89,769$13,851$221,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Around the Bay$32,598$32,598-$32,598
Total Events$32,598$32,598-$32,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$10,501
Payroll Liabilities$3,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The non-profit Form 990 filings are presented at a monthly board meeting and reviewed before approved for submission.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors review all salary increases and raises.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents along with non-profit tax filings are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Environment Erie
EIN
20-4439532
Phone
8148358069
Address
301 Peninsula Drive, Erie, PA 16505

Signing Officer

Name
Amy Jo Smith
Title
CEO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
25

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Rick L Clayton CPA
Phone
8147343787
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended December 31st.”

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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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IRS990/PYOtherExpensesAmt098889
IRS990/PYOtherRevenueAmt0639
IRS990/PYProgramServiceRevenueAmt011958
IRS990/PYRevenuesLessExpensesAmt0-20787
IRS990/PYSalariesCompEmpBnftPaidAmt0137415
IRS990/PYTotalExpensesAmt0236304
IRS990/PYTotalRevenueAmt0215517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt0947075
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947075
IRS990ScheduleA/TotalSupportAmt0968700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended December 31st.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt013650
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Around the Bay
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032598
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Bike Around the Bay - A bicycle event for adults and children to ride bikes around the City of Erie and the Presque Isle Peninsula.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The non-profit Form 990 filings are presented at a monthly board meeting and reviewed before approved for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review all salary increases and raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational documents along with non-profit tax filings are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137573
IRS990/TotalAssetsEOYAmt0158114
IRS990/TotalAssetsGrp/BOYAmt0137573
IRS990/TotalAssetsGrp/EOYAmt0158114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192484
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017660
IRS990/TotalLiabilitiesEOYAmt013803
IRS990/TotalLiabilitiesGrp/BOYAmt017660
IRS990/TotalLiabilitiesGrp/EOYAmt013803

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,114
Liabilities
$13,803
Net assets
$144,311
Revenue
$247,535
Expenses
$221,311
Net income
$26,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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