Civic Intelligence

Pennsylvania Lake Erie Watershed Association Plewa

990 • Fiscal year 2017 • EIN 20-4439532

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,441

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$338,509

Up $119,949 (+55%) from 2016

Net Assets

Up

$253,899

Up $39,951 (+19%) from 2016

Liabilities

Up

$84,610

Up $79,998 (+1735%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$463,226

Up $62,563 (+16%) from 2016

Expenses

Up

$429,836

Up $94,216 (+28%) from 2016

Net Income

Down

$33,390

Down $31,653 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$338,509
Liabilities$84,610
Net Assets$253,899
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$463,226
Expenses$429,836
Net Income$33,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$467,524
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$211,184$168,166▼ $43,018
Accounts Receivable$7,376$94,943▲ $87,567
Savings and Temporary Cash Investments-$74,418-
Prepaid Expenses and Deferred Charges-$982-
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-
Total Assets$218,560$338,509▲ $119,949
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,830$80,518▲ $78,688
Other Liabilities$2,782$4,092▲ $1,310
Total Liabilities$4,612$84,610▲ $79,998
Net Assets / Fund Balance
Unrestricted Net Assets$154,272$194,223▲ $39,951
Permanently Rstr Net Assets$59,676$59,676→ $0
Total Net Assets Fund Balance$213,948$253,899▲ $39,951
Total Liabilities and Net Assets / Fund Balance$218,560$338,509▲ $119,949
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Jo ZolaCEOFT$65,441$65,441

Board Members and Trustees

NameTitle
Dr Steve RopskiChairman
Dr Robert LightVice Chairman
Chris DempseyMember at large
Courtney GlassMember at large
Dr Ann BombergerMember at large
John BuchnaMember at large
Kristin KowalwskiMember at large
Allan KrayeskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,805
Program Service Revenue
$8,140
Investment Income
$4,225
Other Revenue
$33,056
All Other Contributions
$81,200
Change in Net Assets
$33,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,526
Salaries, Compensation, and Employee Benefits$166,310
Total Fundraising Expense$10,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,782$28,094$4,256$85,132
Current Officers, Directors, Trustees, and Key Employees$9,162$51,044$5,235$65,441
Payroll Taxes$8,062$4,291$650$13,003
Occupancy-$8,285-$8,285
Travel$4,653--$4,653
Insurance-$2,918-$2,918
Other Employee Benefits$1,695$902$137$2,734
Fees for Services Accounting-$1,850-$1,850
All Other Expenses-$1,417-$1,417
Fees for Services Other-$1,368-$1,368
Other Expenses$1,184$3,444-$1,184
Advertising-$46$46$92
Total Functional Expenses$315,418$104,094$10,324$429,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,111
Fundraising Direct Expenses$4,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Around the Bay$23,490$23,490-$23,490
Murder Mystery Event/Other$12,621$12,621$4,298$8,323
Total Events$36,111$36,111$4,298$31,813
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$4,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2018-06-19
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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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04291
IRS990/PayrollTaxesGrp/ProgramServicesAmt08062
IRS990/PayrollTaxesGrp/TotalAmt013003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059676
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt059676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0982
IRS990/PrincipalOfficerNm0Allan Krayeski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Program Inc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183140
IRS990/PYOtherRevenueAmt028219
IRS990/PYProgramServiceRevenueAmt026310
IRS990/PYRevenuesLessExpensesAmt065043
IRS990/PYSalariesCompEmpBnftPaidAmt0152480
IRS990/PYTotalExpensesAmt0335620
IRS990/PYTotalRevenueAmt0400663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt01363406
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363406
IRS990ScheduleA/TotalSupportAmt01388419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04092
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/TotalLiabilityAmt04092
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Around the Bay
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Murder Mystery Event/Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04298
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/TotalAssetsBOYAmt0218560
IRS990/TotalAssetsEOYAmt0338509
IRS990/TotalAssetsGrp/BOYAmt0218560
IRS990/TotalAssetsGrp/EOYAmt0338509

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,509
Liabilities
$84,610
Net assets
$253,899
Revenue
$463,226
Expenses
$429,836
Net income
$33,390
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
2017Detailed filing. Detailed filing data is available for this year.$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