Civic Intelligence

Lake Wallenpaupack Watershed Management District

990 • Fiscal year 2014 • EIN 23-2169178

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.WALLENPAUPACKWATERSHED.ORG
PO Box 143Hawley, PA 18428

(570) 226-3865

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$310,056

Down $38,291 (-11%) from 2013

Net Assets

Down

$302,310

Down $34,305 (-10%) from 2013

Liabilities

Down

$7,746

Down $3,986 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$159,483

Down $9,994 (-5.9%) from 2013

Expenses

Up

$193,788

Up $66,962 (+53%) from 2013

Net Income

Down

-$34,305

Down $76,956 (-180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2014

Assets$310,056
Liabilities$7,746
Net Assets$302,310
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$159,483
Expenses$193,788
Net Income-$34,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$183,863
Mission and Program Overview

Mission

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$228,158$296,056▲ $67,898
Savings and Temporary Cash Investments$110,909--
Land, Buildings, and Equipment, Net$5,506$10,675▲ $5,169
Prepaid Expenses and Deferred Charges$3,774$3,325▼ $449
Total Assets$348,347$310,056▼ $38,291
Liabilities
Accounts Payable and Accrued Expenses$11,732$7,746▼ $3,986
Total Liabilities$11,732$7,746▼ $3,986
Net Assets / Fund Balance
Unrestricted Net Assets$166,767$181,426▲ $14,659
Temporarily Rstr Net Assets$169,848$120,884▼ $48,964
Total Net Assets Fund Balance$336,615$302,310▼ $34,305
Total Liabilities and Net Assets / Fund Balance$348,347$310,056▼ $38,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,675$5,655$16,330
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom MuellerChairman
Mark ReidenbachVice Chairma
Alex ZidockDirector
Brian SchanDirector
Brian SmithDirector
Coulby DunnDirector
Eric EhrhardtDirector
Justin HoffmannDirector
Katie LesterDirector
Keith WilliamsDirector
Pete HelmsDirector
Pete SnyderDirector
Richard CaridiDirector
Sally CorriganDirector
Thomas OakleyDirector
Trish AttardoDirector
Jim Shook-
Charles SextonSecretary
Karl EisenhauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,069
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$1,122
All Other Contributions
$80,069
Change in Net Assets
$-34,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,101
Salaries, Compensation, and Employee Benefits$59,687
Total Fundraising Expense$12,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,964$4,496$4,496$44,956
Office Expenses$3,943$554$6,054$10,551
Other Employee Benefits$7,192$899$899$8,990
Occupancy-$8,169-$8,169
Payroll Taxes$3,514$439$439$4,392
Fees for Services Accounting-$2,800-$2,800
Travel$2,362--$2,362
Insurance$621$1,327-$1,948
Pension Plan Contributions$1,079$135$135$1,349
Depreciation Depletion$1,331--$1,331
Fees for Services Other-$1,148-$1,148
Fees for Services Legal-$315-$315
Other Expenses$198--$198
Conferences and Meetings-$179-$179
All Other Expenses-$152-$152
Total Functional Expenses$161,152$20,613$12,023$193,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,536
Fundraising Direct Expenses$24,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cast for Cash$14,800$14,800$22,455$-7,655
Motorcycle Ride$9,736$9,736$1,925$7,811
Total Events$24,536$24,536$24,380$156
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 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
No
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, Page 6, Part VI, Line 2

“1st klas marina director provides maint. Of equip. Kiley associates director engineering services”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by district manager and officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lake Wallenpaupack Watershed
EIN
23-2169178
Phone
5702263865
Address
PO BOX 143, HAWLEY, PA 18428

Signing Officer

Name
Nicholas Spinelli
Title
Executive Director
Phone
5702263865
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Spinelli
Formed
1979
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
30

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt083265
IRS990/OtherExpensesGrp/ProgramServicesAmt121236
IRS990/OtherExpensesGrp/ProgramServicesAmt2447
IRS990/OtherExpensesGrp/ProgramServicesAmt3198
IRS990/OtherExpensesGrp/TotalAmt083265
IRS990/OtherExpensesGrp/TotalAmt121236
IRS990/OtherExpensesGrp/TotalAmt2447
IRS990/OtherExpensesGrp/TotalAmt3198
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0966
IRS990/OtherRevenueTotalAmt0966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035964
IRS990/OtherSalariesAndWagesGrp/TotalAmt044956
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0439
IRS990/PayrollTaxesGrp/ProgramServicesAmt03514
IRS990/PayrollTaxesGrp/TotalAmt04392
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01079
IRS990/PensionPlanContributionsGrp/TotalAmt01349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03325
IRS990/PrincipalOfficerNm0NICHOLAS SPINELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt067021
IRS990/PYOtherRevenueAmt05624
IRS990/PYRevenuesLessExpensesAmt042651
IRS990/PYSalariesCompEmpBnftPaidAmt059805
IRS990/PYTotalExpensesAmt0126826
IRS990/PYTotalRevenueAmt0169477
IRS990/ReconcilationRevenueExpnssAmt0-34305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0855556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855556
IRS990ScheduleA/TotalSupportAmt0857333
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/EquipmentGrp/BookValueAmt010675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAST FOR CASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORCYCLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01ST KLAS MARINA DIRECTOR PROVIDES MAINT. OF EQUIP. KILEY ASSOCIATES DIRECTOR ENGINEERING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DISTRICT MANAGER AND OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120884
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348347
IRS990/TotalAssetsEOYAmt0310056
IRS990/TotalAssetsGrp/BOYAmt0348347
IRS990/TotalAssetsGrp/EOYAmt0310056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158069
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011732
IRS990/TotalLiabilitiesEOYAmt07746
IRS990/TotalLiabilitiesGrp/BOYAmt011732
IRS990/TotalLiabilitiesGrp/EOYAmt07746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302310
IRS990/TotalProgramServiceExpensesAmt0161152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159483
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310056
IRS990/TravelGrp/ProgramServicesAmt02362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,056
Liabilities
$7,746
Net assets
$302,310
Revenue
$159,483
Expenses
$193,788
Net income
-$34,305
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