Civic Intelligence

Lake Wallenpaupack Watershed Management District

990 • Fiscal year 2015 • EIN 23-2169178

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$273,840

Down $36,216 (-12%) from 2014

Net Assets

Down

$260,017

Down $42,293 (-14%) from 2014

Liabilities

Up

$13,823

Up $6,077 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$183,731

Up $24,248 (+15%) from 2014

Expenses

Up

$226,024

Up $32,236 (+17%) from 2014

Net Income

Down

-$42,293

Down $7,988 (-23%) from 2014

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

2015

Assets$273,840
Liabilities$13,823
Net Assets$260,017
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$183,731
Expenses$226,024
Net Income-$42,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$203,777
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$296,056$259,968▼ $36,088
Land, Buildings, and Equipment, Net$10,675$8,931▼ $1,744
Prepaid Expenses and Deferred Charges$3,325$3,741▲ $416
Pledges and Grants Receivable-$1,200-
Total Assets$310,056$273,840▼ $36,216
Liabilities
Accounts Payable and Accrued Expenses$7,746$13,823▲ $6,077
Total Liabilities$7,746$13,823▲ $6,077
Net Assets / Fund Balance
Unrestricted Net Assets$181,426$205,965▲ $24,539
Temporarily Rstr Net Assets$120,884$54,052▼ $66,832
Total Net Assets Fund Balance$302,310$260,017▼ $42,293
Total Liabilities and Net Assets / Fund Balance$310,056$273,840▼ $36,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,931$7,399$16,330
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim ShookChairman
Katie LesterVice Chairma
Mark ReidenbachVice Chairma
Alex ZidockDirector
Brian SchanDirector
Brian SmithDirector
Carson HelfrichDirector
Charles SextonDirector
Eric EhrhardtDirector
Justin HoffmannDirector
Pete HelmsDirector
Pete SnyderDirector
Richard CaridiDirector
Sally CorriganDirector
Thomas OakleyDirector
Tom MuellerDirector
Trish AttardoDirector
Keith WilliamsSecretary
Karl EisenhauerTreasurer
Michele UlmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,694
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$10,897
All Other Contributions
$87,536
Change in Net Assets
$-42,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,896
Salaries, Compensation, and Employee Benefits$61,128
Total Fundraising Expense$13,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,896$4,612$4,612$46,120
Office Expenses$4,490$119$7,180$11,789
Other Employee Benefits$7,655$957$957$9,569
Occupancy-$8,477-$8,477
Payroll Taxes$3,240$405$405$4,050
Fees for Services Accounting-$2,800-$2,800
Insurance$1,236$1,259-$2,495
Travel$2,387--$2,387
Depreciation Depletion$1,745--$1,745
Pension Plan Contributions$1,111$139$139$1,389
Fees for Services Other-$1,338-$1,338
Fees for Services Legal-$788-$788
Conferences and Meetings-$376-$376
Other Expenses$167--$167
Total Functional Expenses$191,461$21,270$13,293$226,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,860
Fundraising Direct Expenses$20,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cast for Cash$21,700$21,700$17,631$4,069
Motorcycle Ride$7,215$7,215$2,415$4,800
Total Events$28,915$28,915$20,046$8,869
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

“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
District Manager
Phone
5702263865
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Shook
Formed
1979
Voting Board Members
17
Independent Board Members
17
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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09569
IRS990/OtherExpensesGrp/Desc0WATERSHED PROJECT
IRS990/OtherExpensesGrp/Desc1LAKE MONITORING
IRS990/OtherExpensesGrp/Desc2GRANT PASS THROUGH
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100831
IRS990/OtherExpensesGrp/ProgramServicesAmt124545
IRS990/OtherExpensesGrp/ProgramServicesAmt27158
IRS990/OtherExpensesGrp/ProgramServicesAmt3167
IRS990/OtherExpensesGrp/TotalAmt0100831
IRS990/OtherExpensesGrp/TotalAmt124545
IRS990/OtherExpensesGrp/TotalAmt27158
IRS990/OtherExpensesGrp/TotalAmt3167
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036896
IRS990/OtherSalariesAndWagesGrp/TotalAmt046120
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0405
IRS990/PayrollTaxesGrp/ProgramServicesAmt03240
IRS990/PayrollTaxesGrp/TotalAmt04050
IRS990/PensionPlanContributionsGrp/FundraisingAmt0139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01111
IRS990/PensionPlanContributionsGrp/TotalAmt01389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03741
IRS990/PrincipalOfficerNm0JIM SHOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0134101
IRS990/PYOtherRevenueAmt01122
IRS990/PYRevenuesLessExpensesAmt0-34305
IRS990/PYSalariesCompEmpBnftPaidAmt059687
IRS990/PYTotalExpensesAmt0193788
IRS990/PYTotalRevenueAmt0159483
IRS990/ReconcilationRevenueExpnssAmt0-42293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0821996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0821996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821996
IRS990ScheduleA/TotalSupportAmt0823701
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/BookValueAmt08931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAST FOR CASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORCYCLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KILEY 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/BOYAmt0120884
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054052
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310056
IRS990/TotalAssetsEOYAmt0273840
IRS990/TotalAssetsGrp/BOYAmt0310056
IRS990/TotalAssetsGrp/EOYAmt0273840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172694
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07746
IRS990/TotalLiabilitiesEOYAmt013823
IRS990/TotalLiabilitiesGrp/BOYAmt07746
IRS990/TotalLiabilitiesGrp/EOYAmt013823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,840
Liabilities
$13,823
Net assets
$260,017
Revenue
$183,731
Expenses
$226,024
Net income
-$42,293
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