Civic Intelligence

Walnutport Canal Association Inc.

990 • Fiscal year 2013 • EIN 23-2216027

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profilehttp:walnutportcanalassociation.tripod.com
417 S Lincoln Avenue18088

(610) 739-0332

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$198,083

Up $3,378 (+1.7%) from 2012

Net Assets

Up

$198,083

Up $3,378 (+1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$32,949

Up $2,298 (+7.5%) from 2012

Expenses

Up

$29,572

Up $11,094 (+60%) from 2012

Net Income

Down

$3,377

Down $8,796 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $182,390Liabilities 2011: $0Net Assets 2011: $182,3902011Assets 2012: $194,705Liabilities 2012: $0Net Assets 2012: $194,7052012Assets 2013: $198,083Liabilities 2013: $0Net Assets 2013: $198,0832013Assets 2014: $212,481Liabilities 2014: $0Net Assets 2014: $212,4812014Assets 2015: $236,539Liabilities 2015: $8,344Net Assets 2015: $228,1952015Assets 2016: $235,546Liabilities 2016: $2,7302016Assets 2017: $235,689Net Assets 2017: $235,6892017Assets 2018: $256,944Liabilities 2018: $02018Assets 2019: $331,265Liabilities 2019: $02019Assets 2020: $309,277Net Assets 2020: $309,2772020Assets 2021: $303,257Liabilities 2021: $0Net Assets 2021: $303,2572021Assets 2022: $298,285Liabilities 2022: $0Net Assets 2022: $298,2852022Assets 2023: $286,725Liabilities 2023: $0Net Assets 2023: $286,7252023Assets 2024: $261,385Liabilities 2024: $0Net Assets 2024: $261,3852024

Highlighted filing

2013

Assets$198,083
Liabilities$0
Net Assets$198,083
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $26,423Expenses 2011: $19,846Net Income 2011: $6,5772011Revenue 2012: $30,651Expenses 2012: $18,478Net Income 2012: $12,1732012Revenue 2013: $32,949Expenses 2013: $29,572Net Income 2013: $3,3772013Revenue 2014: $35,342Expenses 2014: $20,944Net Income 2014: $14,3982014Revenue 2015: $35,005Expenses 2015: $26,050Net Income 2015: $8,9552015Revenue 2016: $48,415Expenses 2016: $44,019Net Income 2016: $4,3962016Revenue 2017: $45,659Expenses 2017: $42,625Net Income 2017: $3,0342017Revenue 2018: $62,216Expenses 2018: $41,118Net Income 2018: $21,0982018Revenue 2019: $124,367Expenses 2019: $50,021Net Income 2019: $74,3462019Revenue 2020: $14,393Expenses 2020: $36,381Net Income 2020: -$21,9882020Revenue 2021: $25,084Expenses 2021: $31,104Net Income 2021: -$6,0202021Revenue 2022: $31,556Expenses 2022: $36,528Net Income 2022: -$4,9722022Revenue 2023: $39,895Expenses 2023: $51,455Net Income 2023: -$11,5602023Revenue 2024: $32,548Expenses 2024: $57,888Net Income 2024: -$25,3402024

Highlighted filing

2013

Revenue$32,949
Expenses$29,572
Net Income$3,377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$35,683
Mission and Program Overview

Mission

Maintain & preserve the lehigh canal

To maintain and preserve the walnutport section of the lehigh canal and to present an interpretive history of the canal era at the locktender's house and museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,705$198,083▲ $3,378
Land, Buildings, and Equipment, Net$161,418$176,752▲ $15,334
Cash and Non-Interest-Bearing Accounts$27,476$16,431▼ $11,045
Investments in Publicly Traded Securities$5,811$4,900▼ $911
Total Assets$194,705$198,083▲ $3,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,705$198,083▲ $3,378
Total Liabilities and Net Assets / Fund Balance$194,705$198,083▲ $3,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,905$76,556-
Land$10,000--
Equipment$7,811$18,384-
Leasehold Improvements$33,036$16,589-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SidorTreasurerPT$900$900

Board Members and Trustees

NameTitle
Everett KaulPresident
Marilyn Kaul2nd VICE PRESIDENT
Douglas BoehrerVice President
Erwin PrutzmanTrustee
James EvansTrustee
Larry MerkleTrustee
Robert TreskotTrustee
Vincent MorrisTrustee
Doneta MerkleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,155
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$15,630
All Other Contributions
$2,293
Change in Net Assets
$3,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,371$0$0$9,371
All Other Expenses$5,084$0$0$5,084
Office Expenses$1,372$0$0$1,372
Fees for Services Accounting$900$0$0$900
Occupancy$521$0$0$521
Insurance$212$0$0$212
Advertising$182$0$0$182
Other Expenses$112$0$0$112
Total Functional Expenses$29,572$0$0$29,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
23-2216027
Phone
6107390332

Signing Officer

Name
Douglas Boehrer
Title
President
Phone
6107390332
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Boehrer
Formed
1982
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Preparer
Thomas D Sidor
Phone
6107390332
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization does have members - 350”

Pt VI, Line 19

“Governing documents, conflict of interest policy,financial statements”

Pt VI, Line 19

“Tax return, are made available to the public on request.”

Pt VI, Line 11B

“Return is made available for the governing body to review”

Form 990, Part III, Line 4D

“Activities available for the community 19548. 5250. 46453.”

Form 990, Part IX, Line 24F

“Bank charges 30. 30. Repairs 3606. 3606. Printing 1192. 1192. Membership 256. 256.”

Raw XML AppendixShowing 400 of 435 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0394
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0746
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0232618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041612
IRS990ScheduleA/Total509Grp/TotalAmt0232618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076556
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0202461
IRS990ScheduleD/EquipmentGrp/BookValueAmt07811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018384
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026195
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016589
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES HAVE MEMBERS - 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN, ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS MADE AVAILABLE FOR THE GOVERNING BODY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES AVAILABLE FOR THE COMMUNITY 19548. 5250. 46453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 30. 30. REPAIRS 3606. 3606. PRINTING 1192. 1192. MEMBERSHIP 256. 256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194705
IRS990/TotalAssetsEOYAmt0198083
IRS990/TotalAssetsGrp/BOYAmt0194705
IRS990/TotalAssetsGrp/EOYAmt0198083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029572
IRS990/TotalFunctionalExpensesGrp/TotalAmt029572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198083
IRS990/TotalOtherProgSrvcExpenseAmt019548
IRS990/TotalOtherProgSrvcGrantAmt05250
IRS990/TotalOtherProgSrvcRevenueAmt046453
IRS990/TotalProgramServiceExpensesAmt029572
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032949
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198083
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10417 LINCOLN AVENUE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,083
Liabilities
$0
Net assets
$198,083
Revenue
$32,949
Expenses
$29,572
Net income
$3,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.33$0.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.40$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.32$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.25$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.14$0.36$0.22
2019Summary only. Only limited summary data is available for this year.$3.31$0.00$1.24$0.50$0.74
2018Summary only. Only limited summary data is available for this year.$2.57$0.00$0.62$0.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.46$0.43$0.03
2016Summary only. Only limited summary data is available for this year.$2.36$0.03$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.28$0.35$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.35$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.33$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.31$0.18$0.12
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.26$0.20$0.07