Civic Intelligence

Lake Wallenpaupack Watershed Management District

990 • Fiscal year 2017 • EIN 23-2169178

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,647

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$327,094

Up $48,330 (+17%) from 2016

Net Assets

Up

$311,953

Up $48,293 (+18%) from 2016

Liabilities

Up

$15,141

Up $37 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$196,479

Up $6,799 (+3.6%) from 2016

Expenses

Down

$148,186

Down $37,851 (-20%) from 2016

Net Income

Up

$48,293

Up $44,650 (+1226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$327,094
Liabilities$15,141
Net Assets$311,953
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$196,479
Expenses$148,186
Net Income$48,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$200,285
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$259,239$317,512▲ $58,273
Pledges and Grants Receivable$8,000--
Land, Buildings, and Equipment, Net$7,333$5,735▼ $1,598
Prepaid Expenses and Deferred Charges$4,192$3,847▼ $345
Total Assets$278,764$327,094▲ $48,330
Liabilities
Accounts Payable and Accrued Expenses$15,104$15,141▲ $37
Total Liabilities$15,104$15,141▲ $37
Net Assets / Fund Balance
Unrestricted Net Assets$230,574$255,817▲ $25,243
Temporarily Rstr Net Assets$33,086$56,136▲ $23,050
Total Net Assets Fund Balance$263,660$311,953▲ $48,293
Total Liabilities and Net Assets / Fund Balance$278,764$327,094▲ $48,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,735$10,595$16,330
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Nicholas SpinelliExecutive Di$49,155$6,492$55,647

Board Members and Trustees

NameTitle
Michele LongChairman
Carson HelfrichVice Chairma
Alex ZidockDirector
Andrea MikolDirector
Brian SchanDirector
Brian SmithDirector
Charles SextonDirector
Eric EhrhardtDirector
Heather HopkinsDirector
Jim MartinDirector
Justin HoffmannDirector
Karl EisenhauerDirector
Meg WelkerDirector
Pete HelmsDirector
Pete SnyderDirector
Richard CaridiDirector
Sally CorriganDirector
Tom MuellerDirector
Keith WilliamsSecretary
James ShookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,843
Program Service Revenue
$0
Investment Income
$1,770
Other Revenue
$6,866
All Other Contributions
$110,149
Change in Net Assets
$48,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,216
Salaries, Compensation, and Employee Benefits$59,970
Total Fundraising Expense$15,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,323$4,916$4,916$49,155
Office Expenses$2,549$135$9,497$12,181
Occupancy-$9,174-$9,174
Other Employee Benefits$4,014$502$502$5,018
Payroll Taxes$3,459$432$432$4,323
Insurance$2,082$1,259-$3,341
Fees for Services Accounting-$3,105-$3,105
Travel$2,119--$2,119
Depreciation Depletion$1,598--$1,598
Pension Plan Contributions$1,180$147$147$1,474
Fees for Services Other-$1,297-$1,297
Conferences and Meetings-$197-$197
Other Expenses$159--$159
Total Functional Expenses$111,528$21,164$15,494$148,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,672
Fundraising Direct Expenses$3,806
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 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 1st klas marina director boat storage and service”

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
James Shook
Title
Treasurer
Phone
5702263865
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shook
Formed
1979
Voting Board Members
21
Independent Board Members
21
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/OfficeExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OfficeExpensesGrp/ProgramServicesAmt02549
IRS990/OfficeExpensesGrp/TotalAmt012181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05018
IRS990/OtherExpensesGrp/Desc0WATERSHED PROJECT
IRS990/OtherExpensesGrp/Desc1LAKE MONITORING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt031950
IRS990/OtherExpensesGrp/ProgramServicesAmt123095
IRS990/OtherExpensesGrp/ProgramServicesAmt2159
IRS990/OtherExpensesGrp/TotalAmt031950
IRS990/OtherExpensesGrp/TotalAmt123095
IRS990/OtherExpensesGrp/TotalAmt2159
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0432
IRS990/PayrollTaxesGrp/ProgramServicesAmt03459
IRS990/PayrollTaxesGrp/TotalAmt04323
IRS990/PensionPlanContributionsGrp/FundraisingAmt0147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01180
IRS990/PensionPlanContributionsGrp/TotalAmt01474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03847
IRS990/PrincipalOfficerNm0JAMES SHOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt0127097
IRS990/PYOtherRevenueAmt08603
IRS990/PYRevenuesLessExpensesAmt03643
IRS990/PYSalariesCompEmpBnftPaidAmt058940
IRS990/PYTotalExpensesAmt0186037
IRS990/PYTotalRevenueAmt0189680
IRS990/ReconcilationRevenueExpnssAmt048293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0862300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862300
IRS990ScheduleA/TotalSupportAmt0865738
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KILEY ASSOCIATES DIRECTOR ENGINEERING SERVICES 1ST KLAS MARINA DIRECTOR BOAT STORAGE AND SERVICE
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/BOYAmt033086
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056136
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278764
IRS990/TotalAssetsEOYAmt0327094
IRS990/TotalAssetsGrp/BOYAmt0278764
IRS990/TotalAssetsGrp/EOYAmt0327094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187843
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015104
IRS990/TotalLiabilitiesEOYAmt015141
IRS990/TotalLiabilitiesGrp/BOYAmt015104
IRS990/TotalLiabilitiesGrp/EOYAmt015141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311953
IRS990/TotalOtherCompensationAmt06492
IRS990/TotalProgramServiceExpensesAmt0111528
IRS990/TotalReportableCompFromOrgAmt049155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196479
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327094
IRS990/TravelGrp/ProgramServicesAmt02119
IRS990/TravelGrp/TotalAmt02119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 320
IRS990/USAddress/CityNm0HAWLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018428
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.WALLENPAUPACKWATERSHED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,094
Liabilities
$15,141
Net assets
$311,953
Revenue
$196,479
Expenses
$148,186
Net income
$48,293
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
2017Detailed filing. Detailed filing data is available for this year.$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