Civic Intelligence

Lacawac Sanctuary Foundation Inc.

990 • Fiscal year 2016 • EIN 23-6419952

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization Profilewww.lacawac.org
94 Sanctuary RoadLake Ariel, PA 18436

(570) 689-9494

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,730

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,730,760

Up $20,000 (+0.4%) from 2015

Net Assets

Up

$4,720,454

Up $20,316 (+0.4%) from 2015

Liabilities

Down

$10,306

Down $316 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Down

$302,785

Down $227,334 (-43%) from 2015

Expenses

Up

$302,565

Up $26,808 (+9.7%) from 2015

Net Income

Down

$220

Down $254,142 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,483,176Liabilities 2014: $31,472Net Assets 2014: $4,451,7042014Assets 2015: $4,710,760Liabilities 2015: $10,622Net Assets 2015: $4,700,1382015Assets 2016: $4,730,760Liabilities 2016: $10,306Net Assets 2016: $4,720,4542016Assets 2017: $4,800,374Liabilities 2017: $83,247Net Assets 2017: $4,717,1272017Assets 2018: $5,011,377Liabilities 2018: $130,150Net Assets 2018: $4,881,2272018Assets 2019: $5,210,240Liabilities 2019: $139,049Net Assets 2019: $5,071,1912019Assets 2020: $5,510,769Liabilities 2020: $222,257Net Assets 2020: $5,288,5122020Assets 2021: $5,779,580Liabilities 2021: $228,965Net Assets 2021: $5,550,6152021Assets 2022: $6,482,963Liabilities 2022: $154,485Net Assets 2022: $6,328,4782022Assets 2023: $7,474,783Liabilities 2023: $317,009Net Assets 2023: $7,157,7742023Assets 2024: $7,940,928Liabilities 2024: $295,299Net Assets 2024: $7,645,6292024

Highlighted filing

2016

Assets$4,730,760
Liabilities$10,306
Net Assets$4,720,454
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $460,945Expenses 2014: $199,201Net Income 2014: $261,7442014Revenue 2015: $530,119Expenses 2015: $275,757Net Income 2015: $254,3622015Revenue 2016: $302,785Expenses 2016: $302,565Net Income 2016: $2202016Revenue 2017: $321,954Expenses 2017: $386,625Net Income 2017: -$64,6712017Revenue 2018: $603,648Expenses 2018: $398,951Net Income 2018: $204,6972018Revenue 2019: $552,255Expenses 2019: $463,498Net Income 2019: $88,7572019Revenue 2020: $563,307Expenses 2020: $429,935Net Income 2020: $133,3722020Revenue 2021: $622,338Expenses 2021: $426,529Net Income 2021: $195,8092021Revenue 2022: $1,507,068Expenses 2022: $554,057Net Income 2022: $953,0112022Revenue 2023: $1,295,977Expenses 2023: $568,975Net Income 2023: $727,0022023Revenue 2024: $1,119,052Expenses 2024: $735,395Net Income 2024: $383,6572024

Highlighted filing

2016

Revenue$302,785
Expenses$302,565
Net Income$220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$345,338
Mission and Program Overview

Mission

Lacawac sanctuary foundation's mission is to preserve the natural beauty of lake lacawac, its watershed and surrounding lands, to conduct long-term research on natural systems as part of a global effort to understand and protect the earths biodiversity, and to increase appreciation of this effort through innovative, field-based educational programs for students, teachers, and the community.

The Lacawac Sanctuary Foundation Inc through its programs maintains and operates marshes, Forest and lakes within its sanctuary and provides facilities for ecological research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,091,726$4,069,029▼ $22,697
Investments in Publicly Traded Securities$454,023$494,269▲ $40,246
Cash and Non-Interest-Bearing Accounts$158,649$167,432▲ $8,783
Pledges and Grants Receivable$6,362$30▼ $6,332
Total Assets$4,710,760$4,730,760▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$10,622$10,306▼ $316
Total Liabilities$10,622$10,306▼ $316
Net Assets / Fund Balance
Unrestricted Net Assets$4,103,221$4,196,630▲ $93,409
Temporarily Rstr Net Assets$498,337$424,244▼ $74,093
Permanently Rstr Net Assets$98,580$99,580▲ $1,000
Total Net Assets Fund Balance$4,700,138$4,720,454▲ $20,316
Total Liabilities and Net Assets / Fund Balance$4,710,760$4,730,760▲ $20,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,995,995$19,029-
Other Land Buildings-$24,141-
Equipment$17,257$38,962-
Leasehold Improvements$55,777$187,025-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig LukatchExecutive DirectorPT$41,730$41,730

Board Members and Trustees

NameTitle
Peter Paul OlszewskiChairman
Cliff DavidVice Chairman
Byron ClarkTrustee
Chad Reed-watresTrustee
Dr Janet FischerTrustee
Dr Susan KilhamTrustee
Emily GrilloTrustee
George W Gephart JrTrustee
Jack SpallTrustee
Robert EcksteinTrustee
William LeishearSecretary
Mary Ellen BentlerTreasurer
Charles AndersonTrusee
Revenue and Support

Revenue Composition

Contributions and Grants
$169,976
Program Service Revenue
$64,645
Investment Income
$9,014
Other Revenue
$59,150
All Other Contributions
$161,406
Change in Net Assets
$220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,180
Other Expenses$138,385
Total Fundraising Expense$24,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,072$15,443$15,443$102,958
All Other Expenses$67,551$6,825$0$74,376
Current Officers, Directors, Trustees, and Key Employees$29,210$6,260$6,259$41,729
Depreciation Depletion$22,697$0$0$22,697
Payroll Taxes$14,939$2,277$2,277$19,493
Occupancy$8,287$4,082$0$12,369
Insurance$7,528$2,590$0$10,118
Fees for Services Accounting$0$4,733$0$4,733
Office Expenses$2,401$515$515$3,431
Travel$2,374$0$0$2,374
Information Technology$1,302$641$0$1,943
Other Expenses$0$590$0$590
Total Functional Expenses$232,489$45,582$24,494$302,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,703
Fundraising Direct Expenses$42,553
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lacawac Sanctuary Foundation Inc
EIN
23-6419952
Phone
5706899494
Address
94 SANCTUARY ROAD, LAKE ARIEL, PA 18436

Signing Officer

Name
Craig Lukach
Title
President
Phone
5706899494
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lukatch
Formed
1966
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
0

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 WEST OLIVE STREET SUITE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are maintained”

Pt VI, Line 11B

“Copy was emailed to all officers”

Pt VI, Line 15A

“Trustee approval is required for compensations”

Form 990, Part IX, Line 24E

“Community Programs 53693. 53693. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenace 20683. 13858. 6825. 0.”

Financial Statement Notes

Pt II, Line 9

“Organization maintains records on all conservations easemenst”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3590
IRS990/OtherExpensesGrp/ProgramServicesAmt0817
IRS990/OtherExpensesGrp/ProgramServicesAmt12838
IRS990/OtherExpensesGrp/ProgramServicesAmt2473
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0817
IRS990/OtherExpensesGrp/TotalAmt14464
IRS990/OtherExpensesGrp/TotalAmt2473
IRS990/OtherExpensesGrp/TotalAmt3590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02277
IRS990/PayrollTaxesGrp/ProgramServicesAmt014939
IRS990/PayrollTaxesGrp/TotalAmt019493
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt098580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG LUKATCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05736
IRS990/PYOtherExpensesAmt0116203
IRS990/PYOtherRevenueAmt016860
IRS990/PYProgramServiceRevenueAmt059452
IRS990/PYRevenuesLessExpensesAmt0254362
IRS990/PYSalariesCompEmpBnftPaidAmt0159554
IRS990/PYTotalExpensesAmt0275757
IRS990/PYTotalRevenueAmt0530119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt01118055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118055
IRS990ScheduleA/TotalSupportAmt01118055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03995995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019029
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04015024
IRS990ScheduleD/EquipmentGrp/BookValueAmt017257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038962
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187025
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0242802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024141
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024141
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organization maintains records on all conservations easemenst
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04069029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy was emailed to all officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustee approval is required for compensations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Programs 53693. 53693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenace 20683. 13858. 6825. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0498337
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0424244
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04710760
IRS990/TotalAssetsEOYAmt04730760
IRS990/TotalAssetsGrp/BOYAmt04710760
IRS990/TotalAssetsGrp/EOYAmt04730760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169976
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010622
IRS990/TotalLiabilitiesEOYAmt010306
IRS990/TotalLiabilitiesGrp/BOYAmt010622
IRS990/TotalLiabilitiesGrp/EOYAmt010306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04700138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04720454
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt064645
IRS990/TotalProgramServiceExpensesAmt0232489
IRS990/TotalProgramServiceRevenueAmt064645
IRS990/TotalReportableCompFromOrgAmt041730
IRS990/TotalRevenueGrp/ExclusionAmt059150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302785
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04710760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04730760
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02374
IRS990/TravelGrp/TotalAmt02374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04103221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04196630
IRS990/USAddress/AddressLine1Txt094 Santuary Road

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,730,760
Liabilities
$10,306
Net assets
$4,720,454
Revenue
$302,785
Expenses
$302,565
Net income
$220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.30$7.65$1.12$0.74$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.32$7.16$1.30$0.57$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.15$6.33$1.51$0.55$0.95
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.23$5.55$0.62$0.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.22$5.29$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.13$4.88$0.60$0.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.08$4.72$0.32$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$0.53$0.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.46$0.20$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits