Civic Intelligence

Lake Wallenpaupack Watershed Management District

990 • Fiscal year 2018 • EIN 23-2169178

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,782

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$333,844

Up $6,750 (+2.1%) from 2017

Net Assets

Up

$318,417

Up $6,464 (+2.1%) from 2017

Liabilities

Up

$15,427

Up $286 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Down

$143,139

Down $53,340 (-27%) from 2017

Expenses

Down

$136,675

Down $11,511 (-7.8%) from 2017

Net Income

Down

$6,464

Down $41,829 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$333,844
Liabilities$15,427
Net Assets$318,417
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$143,139
Expenses$136,675
Net Income$6,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$147,802
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$317,512$326,255▲ $8,743
Land, Buildings, and Equipment, Net$5,735$4,137▼ $1,598
Prepaid Expenses and Deferred Charges$3,847$3,452▼ $395
Total Assets$327,094$333,844▲ $6,750
Liabilities
Accounts Payable and Accrued Expenses$15,141$15,427▲ $286
Total Liabilities$15,141$15,427▲ $286
Net Assets / Fund Balance
Unrestricted Net Assets$255,817$263,681▲ $7,864
Temporarily Rstr Net Assets$56,136$54,736▼ $1,400
Total Net Assets Fund Balance$311,953$318,417▲ $6,464
Total Liabilities and Net Assets / Fund Balance$327,094$333,844▲ $6,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,137$12,193$16,330
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Nicholas SpinelliExecutive Di$50,810$6,972$57,782

Board Members and Trustees

NameTitle
Michele LongChairperson
Carson HelfrichVice Chairma
Alex ZidockDirector
Andrea PolkowskiDirector
Brian SchanDirector
Brian SmithDirector
Eric EhrhardtDirector
Jim MartinDirector
Karl EisenhauerDirector
Kathleen LesterDirector
Kelly CumiskeyDirector
Ken CouttsDirector
Meg WelkerDirector
Pete HelmsDirector
Ron SchmalzleDirector
Steve GeldermanDirector
Tom MuellerDirector
Pete SnyderSecretary
James ShookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,688
Program Service Revenue
$0
Investment Income
$3,488
Other Revenue
$6,963
All Other Contributions
$54,688
Change in Net Assets
$6,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,478
Salaries, Compensation, and Employee Benefits$62,197
Total Fundraising Expense$10,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,648$5,081$5,081$50,810
Office Expenses$13,733$114$4,740$18,587
Occupancy-$10,249-$10,249
Other Employee Benefits$4,363$546$546$5,455
Payroll Taxes$3,531$442$442$4,415
Insurance$618$2,914-$3,532
Fees for Services Accounting-$3,250-$3,250
Travel$2,696--$2,696
Depreciation Depletion$1,598--$1,598
Fees for Services Legal-$1,580-$1,580
Pension Plan Contributions$1,213$152$152$1,517
Fees for Services Other-$1,392-$1,392
Conferences and Meetings-$345-$345
Other Expenses$200--$200
Total Functional Expenses$99,649$26,065$10,961$136,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,576
Fundraising Direct Expenses$4,663
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

“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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shook
Formed
1979
Voting Board Members
22
Independent Board Members
22
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/FundraisingAmt0546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05455
IRS990/OtherExpensesGrp/Desc0LAKE MONITORING
IRS990/OtherExpensesGrp/Desc1WATERSHED PROJECT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt023212
IRS990/OtherExpensesGrp/ProgramServicesAmt17400
IRS990/OtherExpensesGrp/ProgramServicesAmt2437
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt023212
IRS990/OtherExpensesGrp/TotalAmt17400
IRS990/OtherExpensesGrp/TotalAmt2437
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0442
IRS990/PayrollTaxesGrp/ProgramServicesAmt03531
IRS990/PayrollTaxesGrp/TotalAmt04415
IRS990/PensionPlanContributionsGrp/FundraisingAmt0152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01213
IRS990/PensionPlanContributionsGrp/TotalAmt01517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03452
IRS990/PrincipalOfficerNm0JAMES SHOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01770
IRS990/PYOtherExpensesAmt088216
IRS990/PYOtherRevenueAmt06866
IRS990/PYRevenuesLessExpensesAmt048293
IRS990/PYSalariesCompEmpBnftPaidAmt059970
IRS990/PYTotalExpensesAmt0148186
IRS990/PYTotalRevenueAmt0196479
IRS990/ReconcilationRevenueExpnssAmt06464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0831818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831818
IRS990ScheduleA/TotalSupportAmt0838061
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01ST 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056136
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327094
IRS990/TotalAssetsEOYAmt0333844
IRS990/TotalAssetsGrp/BOYAmt0327094
IRS990/TotalAssetsGrp/EOYAmt0333844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132688
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015141
IRS990/TotalLiabilitiesEOYAmt015427
IRS990/TotalLiabilitiesGrp/BOYAmt015141
IRS990/TotalLiabilitiesGrp/EOYAmt015427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318417
IRS990/TotalOtherCompensationAmt06972
IRS990/TotalProgramServiceExpensesAmt099649
IRS990/TotalReportableCompFromOrgAmt050810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143139
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333844
IRS990/TravelGrp/ProgramServicesAmt02696
IRS990/TravelGrp/TotalAmt02696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 320
IRS990/USAddress/CityNm0HAWLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018428
IRS990/VotingMembersGoverningBodyCnt022

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,844
Liabilities
$15,427
Net assets
$318,417
Revenue
$143,139
Expenses
$136,675
Net income
$6,464
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
2018Detailed filing. Detailed filing data is available for this year.$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