Civic Intelligence

Pennsylvania Lake Erie Watershed Association Plewa

990 • Fiscal year 2016 • EIN 20-4439532

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$218,560

Up $47,085 (+27%) from 2015

Net Assets

Up

$213,948

Up $69,774 (+48%) from 2015

Liabilities

Down

$4,612

Down $22,689 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$400,663

Up $118,842 (+42%) from 2015

Expenses

Up

$335,620

Up $56,830 (+20%) from 2015

Net Income

Up

$65,043

Up $62,012 (+2046%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$218,560
Liabilities$4,612
Net Assets$213,948
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$400,663
Expenses$335,620
Net Income$65,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$400,663
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$171,475$211,184▲ $39,709
Accounts Receivable-$7,376-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$171,475$218,560▲ $47,085
Other Assets Total-$0-
Liabilities
Other Liabilities$2,563$2,782▲ $219
Accounts Payable and Accrued Expenses$24,738$1,830▼ $22,908
Total Liabilities$27,301$4,612▼ $22,689
Net Assets / Fund Balance
Unrestricted Net Assets$84,498$154,272▲ $69,774
Permanently Rstr Net Assets$59,676$59,676→ $0
Total Net Assets Fund Balance$144,174$213,948▲ $69,774
Total Liabilities and Net Assets / Fund Balance$171,475$218,560▲ $47,085
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Steve RopskiChairman
Dr Robert LightVice Chairman
Amy Jo ZolaCEO
Courtney GlassMember at large
Dr Ann BombergerMember at large
Dr Tammy CassaMember at large
Kristin KowalewskiMember at large
Patricia MillerMember at large
Allan KrayeskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,556
Program Service Revenue
$26,310
Investment Income
$578
Other Revenue
$28,219
All Other Contributions
$102,537
Change in Net Assets
$65,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,140
Salaries, Compensation, and Employee Benefits$152,480
Total Fundraising Expense$8,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,120$5,613$2,797$86,530
Current Officers, Directors, Trustees, and Key Employees$7,137$39,766$4,079$50,982
Payroll Taxes$7,458$3,970$601$12,029
Occupancy-$7,574-$7,574
Travel$5,371--$5,371
All Other Expenses$1,919$2,312-$4,231
Other Expenses$22,552$3,444-$3,444
Other Employee Benefits$1,822$970$147$2,939
Insurance-$2,822-$2,822
Advertising-$1,169$1,169$2,338
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$573-$573
Total Functional Expenses$256,914$69,913$8,793$335,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Around the Bay$27,578$27,578-$27,578
Total Events$27,578$27,578-$27,578
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$2,782
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
2017-08-24
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.”

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01830
IRS990/AccountsReceivableGrp/EOYAmt07376
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A non-profit organization dedicated to the protection, restoration, enhancement, and sustainable development of the Lake Erie Watershed in PA.
IRS990/AdvertisingGrp/FundraisingAmt01169
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01169
IRS990/AdvertisingGrp/TotalAmt02338
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0102537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01919
IRS990/AllOtherExpensesGrp/TotalAmt04231
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Angela Heher
IRS990/BooksInCareOfDetail/PhoneNum08148358069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Peninsula Dr Suite 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171475
IRS990/CashNonInterestBearingGrp/EOYAmt0211184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04079
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050982
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0578
IRS990/CYOtherExpensesAmt0183140
IRS990/CYOtherRevenueAmt028219
IRS990/CYProgramServiceRevenueAmt026310
IRS990/CYRevenuesLessExpensesAmt065043
IRS990/CYSalariesCompEmpBnftPaidAmt0152480
IRS990/CYTotalExpensesAmt0335620
IRS990/CYTotalFundraisingExpenseAmt08793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400663
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Restoration projects around Lake Erie and many educational programs/projects for children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0256914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Tammy Cassa
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristin Kowalewski
IRS990/Form990PartVIISectionAGrp/PersonNm2Courtney Glass
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Ann Bomberger
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Robert Light
IRS990/Form990PartVIISectionAGrp/PersonNm6Allan Krayeski
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Steve Ropski
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Jo Zola
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt027578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0243019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02822
IRS990/InsuranceGrp/TotalAmt02822
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0578
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A non-profit organization dedicated to the protection, restoration, enhancement, and sustainable development of the Lake Erie Watershed in PA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144174
IRS990/NetAssetsOrFundBalancesEOYAmt0213948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07574
IRS990/OccupancyGrp/TotalAmt07574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/TotalAmt0573
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02939
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Walnut Creek-septic project
IRS990/OtherExpensesGrp/Desc2Materials and Supplies
IRS990/OtherExpensesGrp/Desc3Internet-web hosting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03444
IRS990/OtherExpensesGrp/ProgramServicesAmt079724
IRS990/OtherExpensesGrp/ProgramServicesAmt152811
IRS990/OtherExpensesGrp/ProgramServicesAmt222552
IRS990/OtherExpensesGrp/TotalAmt079724
IRS990/OtherExpensesGrp/TotalAmt152811
IRS990/OtherExpensesGrp/TotalAmt222552
IRS990/OtherExpensesGrp/TotalAmt33444
IRS990/OtherLiabilitiesGrp/BOYAmt02563
IRS990/OtherLiabilitiesGrp/EOYAmt02782
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641
IRS990/OtherRevenueTotalAmt0641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078120
IRS990/OtherSalariesAndWagesGrp/TotalAmt086530
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03970
IRS990/PayrollTaxesGrp/ProgramServicesAmt07458
IRS990/PayrollTaxesGrp/TotalAmt012029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059676
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt059676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Allan Krayeski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Program Inc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128044
IRS990/PYOtherRevenueAmt037719
IRS990/PYProgramServiceRevenueAmt020361
IRS990/PYRevenuesLessExpensesAmt03031
IRS990/PYSalariesCompEmpBnftPaidAmt0150746
IRS990/PYTotalExpensesAmt0278790
IRS990/PYTotalRevenueAmt0281821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065043
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/CurrentTaxYearAmt0345556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01208114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt01208114
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208114
IRS990ScheduleA/TotalSupportAmt01230171
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/Amt02782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll 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/TotalLiabilityAmt02782
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Around the Bay
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027578
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/TotalAssetsBOYAmt0171475
IRS990/TotalAssetsEOYAmt0218560
IRS990/TotalAssetsGrp/BOYAmt0171475
IRS990/TotalAssetsGrp/EOYAmt0218560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,560
Liabilities
$4,612
Net assets
$213,948
Revenue
$400,663
Expenses
$335,620
Net income
$65,043
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
2016Detailed filing. Detailed filing data is available for this year.$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