Civic Intelligence

Pennsylvania Lake Erie Watershed Association Plewa

990 • Fiscal year 2015 • EIN 20-4439532

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,469

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$171,475

Up $13,361 (+8.5%) from 2014

Net Assets

Down

$144,174

Down $137 (-0.1%) from 2014

Liabilities

Up

$27,301

Up $13,498 (+98%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$281,821

Up $34,286 (+14%) from 2014

Expenses

Up

$278,790

Up $57,479 (+26%) from 2014

Net Income

Down

$3,031

Down $23,193 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$171,475
Liabilities$27,301
Net Assets$144,174
Open 2015 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

2015

Revenue$281,821
Expenses$278,790
Net Income$3,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.0
Gross Receipts
$281,821
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$137,709$171,475▲ $33,766
Pledges and Grants Receivable$20,405$0▼ $20,405
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$158,114$171,475▲ $13,361
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$153$24,738▲ $24,585
Other Liabilities$13,650$2,563▼ $11,087
Total Liabilities$13,803$27,301▲ $13,498
Net Assets / Fund Balance
Unrestricted Net Assets$84,635$84,498▼ $137
Permanently Rstr Net Assets$59,676$59,676→ $0
Total Net Assets Fund Balance$144,311$144,174▼ $137
Total Liabilities and Net Assets / Fund Balance$158,114$171,475▲ $13,361
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Jo ZolaCEOFT$46,469$46,469

Board Members and Trustees

NameTitle
Dr Steve RopskiChairman
Dr Robert LightVice Chairman
Courtney GlassMember at large
Dr Tammy CassaMember at large
Julien GouletMember at large
Kristin KowalewskiMember at large
Patricia MillerMember at large
Allan KrayeskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,657
Program Service Revenue
$20,361
Investment Income
$2,084
Other Revenue
$37,719
All Other Contributions
$221,657
Change in Net Assets
$3,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,746
Other Expenses$128,044
Total Fundraising Expense$5,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,111$18,235$4,004$86,350
Current Officers, Directors, Trustees, and Key Employees-$46,469-$46,469
Payroll Taxes$5,691$5,738$353$11,782
Occupancy-$7,429-$7,429
All Other Expenses$300$6,263-$6,563
Other Employee Benefits$2,968$2,993$184$6,145
Travel$5,195--$5,195
Fees for Services Other$3,875--$3,875
Other Expenses$3,834--$3,834
Office Expenses-$3,684-$3,684
Insurance-$2,825-$2,825
Advertising-$1,122$1,122$2,244
Fees for Services Accounting-$1,850-$1,850
Total Functional Expenses$176,519$96,608$5,663$278,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Around the Bay$36,086$36,086-$36,086
Total Events$36,086$36,086-$36,086
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
Payroll Liabilities$3,290
Bike Around the Bay$-727
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
Allan Krayeski
Title
Treasurer
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Krayeski
Formed
2010
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
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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IRS990/PayrollTaxesGrp/TotalAmt011782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059676
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt059676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Allan Krayeski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Program Inc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079777
IRS990/PYOtherRevenueAmt034472
IRS990/PYProgramServiceRevenueAmt016334
IRS990/PYRevenuesLessExpensesAmt026224
IRS990/PYSalariesCompEmpBnftPaidAmt0141534
IRS990/PYTotalExpensesAmt0221311
IRS990/PYTotalRevenueAmt0247535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03031
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/CurrentTaxYearAmt0221657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt01019174
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019174
IRS990ScheduleA/TotalSupportAmt01042011
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/Amt0-727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bike Around the Bay
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/TotalLiabilityAmt02563
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Around the Bay
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036086
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158114
IRS990/TotalAssetsEOYAmt0171475
IRS990/TotalAssetsGrp/BOYAmt0158114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,475
Liabilities
$27,301
Net assets
$144,174
Revenue
$281,821
Expenses
$278,790
Net income
$3,031
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
Peer Organizations

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