Civic Intelligence

Lake Wallenpaupack Watershed

EIN 23-2169178 • 501(c)3 • Hawley, PA

Profile

The primary exempt purpose is the design and implementation of a watershed management program for lake wallenpaupack.

PO Box 143Hawley, PA 18428

www.wallenpaupackwatershed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,322

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$588,595

Up $369,568 (+169%) from 2023

Liabilities

Up

$404,587

Up $372,008 (+1142%) from 2023

Net Assets

Down

$184,008

Down $2,440 (-1.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$685,796

Up $454,340 (+196%) from 2023

Expenses

Up

$688,236

Up $496,562 (+259%) from 2023

Net Income

Down

-$2,440

Down $42,222 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $203,343Liabilities 2010: $2,512Net Assets 2010: $200,8312010Assets 2011: $269,134Liabilities 2011: $1,988Net Assets 2011: $267,1462011Assets 2012: $304,520Liabilities 2012: $10,557Net Assets 2012: $293,9632012Assets 2013: $348,347Liabilities 2013: $11,732Net Assets 2013: $336,6152013Assets 2014: $310,056Liabilities 2014: $7,746Net Assets 2014: $302,3102014Assets 2015: $273,840Liabilities 2015: $13,823Net Assets 2015: $260,0172015Assets 2016: $278,764Liabilities 2016: $15,104Net Assets 2016: $263,6602016Assets 2017: $327,094Liabilities 2017: $15,141Net Assets 2017: $311,9532017Assets 2018: $333,844Liabilities 2018: $15,427Net Assets 2018: $318,4172018Assets 2019: $352,599Liabilities 2019: $18,833Net Assets 2019: $333,7662019Assets 2020: $384,183Liabilities 2020: $37,005Net Assets 2020: $347,1782020Assets 2021: $143,032Liabilities 2021: $23,841Net Assets 2021: $119,1912021Assets 2022: $177,623Liabilities 2022: $30,957Net Assets 2022: $146,6662022Assets 2023: $219,027Liabilities 2023: $32,579Net Assets 2023: $186,4482023Assets 2024: $588,595Liabilities 2024: $404,587Net Assets 2024: $184,0082024

Highlighted filing

2024

Assets$588,595
Liabilities$404,587
Net Assets$184,008
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $144,1972010Expenses 2011: $98,4292011Expenses 2012: $143,7462012Revenue 2013: $169,477Expenses 2013: $126,826Net Income 2013: $42,6512013Revenue 2014: $159,483Expenses 2014: $193,788Net Income 2014: -$34,3052014Revenue 2015: $183,731Expenses 2015: $226,024Net Income 2015: -$42,2932015Revenue 2016: $189,680Expenses 2016: $186,037Net Income 2016: $3,6432016Revenue 2017: $196,479Expenses 2017: $148,186Net Income 2017: $48,2932017Revenue 2018: $143,139Expenses 2018: $136,675Net Income 2018: $6,4642018Revenue 2019: $181,451Expenses 2019: $166,102Net Income 2019: $15,3492019Revenue 2020: $195,356Expenses 2020: $181,943Net Income 2020: $13,4132020Revenue 2021: $203,003Expenses 2021: $430,990Net Income 2021: -$227,9872021Revenue 2022: $463,433Expenses 2022: $435,958Net Income 2022: $27,4752022Revenue 2023: $231,456Expenses 2023: $191,674Net Income 2023: $39,7822023Revenue 2024: $685,796Expenses 2024: $688,236Net Income 2024: -$2,4402024

Highlighted filing

2024

Revenue$685,796
Expenses$688,236
Net Income-$2,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$588,595
Liabilities
$404,587
Net assets
$184,008
Revenue
$685,796
Expenses
$688,236
Net income
-$2,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$4.05$1.84$6.86$6.88$0.02
2023Summary only. Only limited summary data is available for this year.$2.19$0.33$1.86$2.31$1.92$0.40
2022Summary only. Only limited summary data is available for this year.$1.78$0.31$1.47$4.63$4.36$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.24$1.19$2.03$4.31$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.37$3.47$1.95$1.82$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.19$3.34$1.81$1.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.15$3.18$1.43$1.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.15$3.12$1.96$1.48$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.15$2.64$1.90$1.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.14$2.60$1.84$2.26$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.59$1.94$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.37$1.69$1.27$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.11$2.94$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.67$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.01$1.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$206,029
Mission and Program Overview

Mission

The primary exempt purpose is the design and implementation of a watershed management program for lake wallenpaupack.

The primary exempt purpose is the design and implementation of a watershed management program for lake wallenpaupack

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,081$136,311▼ $210,770
Pledges and Grants Receivable$29,508--
Prepaid Expenses and Deferred Charges$4,055$4,107▲ $52
Land, Buildings, and Equipment, Net$3,539$2,614▼ $925
Total Assets$384,183$143,032▼ $241,151
Liabilities
Accounts Payable and Accrued Expenses$37,005$23,841▼ $13,164
Total Liabilities$37,005$23,841▼ $13,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,568$119,191▼ $202,377
Net Assets With Donor Restrictions$25,610--
Total Net Assets Fund Balance$347,178$119,191▼ $227,987
Total Liabilities and Net Assets / Fund Balance$384,183$143,032▼ $241,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,614$13,243-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick SpinelliExecutive DirectorFT$55,290$8,525$63,815

Board Members and Trustees

NameTitle
Kelly CumiskeyChairperson
Steve GeldermanVicechairperson
Amy BurnettDirector
Arnold AndersonDirector
Brian SchanDirector
Brian SmithDirector
Carson HelfrichDirector
David HookerDirector
Doug HayesDirector
Jim MartinDirector
Justin GenzlingerDirector
Karl EisenhauerDirector
Ken CouttsDirector
Lisa ClementoniDirector
Pete SnyderDirector
Rachael MarquesDirector
Ron SchmalzleDirector
Tom MuellerDirector
Michele LongSecretary
Jim ShookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,969
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$6,935
All Other Contributions
$117,969
Change in Net Assets
$-227,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,029
Total Revenue per Audited Statements
$206,029
Total Revenue per Form 990
$206,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,639
Other Expenses$126,299
Salaries, Compensation, and Employee Benefits$72,052
Total Fundraising Expense$11,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,639--$232,639
Current Officers, Directors, Trustees, and Key Employees$46,510$5,814$5,814$58,138
Occupancy-$9,425-$9,425
Other Employee Benefits$6,038$754$755$7,547
Office Expenses-$1,332$4,438$5,770
Fees for Services Accounting-$5,471-$5,471
Payroll Taxes$3,766$471$471$4,708
Fees for Services Other$1,000$2,500-$3,500
Other Expenses$3,252$1,240-$3,252
Insurance-$2,888-$2,888
Travel$2,504--$2,504
Pension Plan Contributions$1,327$166$166$1,659
Depreciation Depletion$650$275-$925
All Other Expenses-$407-$407
Conferences and Meetings-$338-$338
Total Functional Expenses$388,265$31,081$11,644$430,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,016
Total Expenses per Audited Statements$434,016
Total Expenses per Form 990$434,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne County Comm FoundHonesdale, PA501c3Create Donoradvised Fund$232,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,945
Fundraising Direct Expenses$3,026
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed by the execuitve director & officers prior to submission”

Part VI Line 15A or B

“The board of directors reviews the executive director's compensation”

Part VI Line 15A or B

“Annually & adjusts compensation accordingly.”

Part VI Line 19

“Such items are not available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Wallenpaupack Watershed Management District
EIN
23-2169178
In Care Of
% JIM SHOOK
Phone
5702263865
Address
PO BOX 143, Hawley, PA 18428

Signing Officer

Name
Jim Shook
Title
Treasurer
Phone
5702263865
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cumiskey
Formed
1979
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Bradly T Murray CPA LLC
Address
363 WATTS HILL RD, HONESDALE, PA 18431
Preparer
Bradly T Murray
Phone
5704702915
Raw XML AppendixShowing 400 of 503 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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