Civic Intelligence

Presque Isle Partnership Inc.

990 • Fiscal year 2020 • EIN 25-1737521

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.discoverpi.com
301 Peninsula DriveErie, PA 16505

(814) 838-5138

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,226

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$253,440

Up $11,160 (+4.6%) from 2019

Net Assets

Down

$210,524

Down $13,727 (-6.1%) from 2019

Liabilities

Up

$42,916

Up $24,887 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$201,443

Down $221,023 (-52%) from 2019

Expenses

Down

$224,137

Down $184,515 (-45%) from 2019

Net Income

Down

-$22,694

Down $36,508 (-264%) from 2019

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 2016: $502,481Liabilities 2016: $56,548Net Assets 2016: $445,9332016Assets 2017: $464,180Liabilities 2017: $80,322Net Assets 2017: $383,8582017Assets 2018: $236,929Liabilities 2018: $26,492Net Assets 2018: $210,4372018Assets 2019: $242,280Liabilities 2019: $18,029Net Assets 2019: $224,2512019Assets 2020: $253,440Liabilities 2020: $42,916Net Assets 2020: $210,5242020Assets 2021: $304,811Liabilities 2021: $17,014Net Assets 2021: $287,7972021Assets 2022: $273,254Liabilities 2022: $974Net Assets 2022: $272,2802022Assets 2023: $334,051Liabilities 2023: $1,129Net Assets 2023: $332,9222023Assets 2024: $361,177Liabilities 2024: $6,403Net Assets 2024: $354,7742024

Highlighted filing

2020

Assets$253,440
Liabilities$42,916
Net Assets$210,524
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $568,402Expenses 2016: $595,039Net Income 2016: -$26,6372016Revenue 2017: $537,364Expenses 2017: $609,601Net Income 2017: -$72,2372017Revenue 2018: $1,037,889Expenses 2018: $1,208,330Net Income 2018: -$170,4412018Revenue 2019: $422,466Expenses 2019: $408,652Net Income 2019: $13,8142019Revenue 2020: $201,443Expenses 2020: $224,137Net Income 2020: -$22,6942020Revenue 2021: $311,570Expenses 2021: $247,735Net Income 2021: $63,8352021Revenue 2022: $237,185Expenses 2022: $260,480Net Income 2022: -$23,2952022Revenue 2023: $324,230Expenses 2023: $273,855Net Income 2023: $50,3752023Revenue 2024: $314,125Expenses 2024: $296,534Net Income 2024: $17,5912024

Highlighted filing

2020

Revenue$201,443
Expenses$224,137
Net Income-$22,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$346,504
Mission and Program Overview

Mission

Presque Isle Partnership works to better your experience at Presque Isle State Park by developing, funding, and implementing projects and programs on the park while protecting the natural environment.

To improve and promote presque isle state park and to provide environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,230$115,863▲ $106,633
Investments in Publicly Traded Securities$82,665$90,422▲ $7,757
Inventories for Sale or Use$83,362$0▼ $83,362
Savings and Temporary Cash Investments$35,527$39,327▲ $3,800
Land, Buildings, and Equipment, Net$23,351$6,328▼ $17,023
Accounts Receivable$8,145$1,500▼ $6,645
Total Assets$242,280$253,440▲ $11,160
Liabilities
Other Liabilities$4,064$37,014▲ $32,950
Accounts Payable and Accrued Expenses$13,965$5,902▼ $8,063
Total Liabilities$18,029$42,916▲ $24,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,724$124,997▼ $13,727
Net Assets With Donor Restrictions$85,527$85,527→ $0
Total Net Assets Fund Balance$224,251$210,524▼ $13,727
Total Liabilities and Net Assets / Fund Balance$242,280$253,440▲ $11,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,328$119,866$126,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000---$50,000
2019$50,000---$50,000
2018$85,611--$35,611$50,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon DemarcoExecutive DirectorFT$32,521$3,705$36,226

Board Members and Trustees

NameTitle
Alana HandmanPresident
Jack WattsVice-president
Bill DunbarBoard Member
Bob NestorBoard Member
Charlie YazembiakBoard Member
Gordie HerbstBoard Member
Jeff KaveneyBoard Member
Joe KloeckerBoard Member
June Tullio PinteaBoard Member
Matt GreeneBoard Member
Matt WolfordbOARD MEMBER
Melani ScottBoard Member
Paul BurroughsBoard Member
Peter LindmanBoard Member
Thoman BrennanBoard Member
Pat DavisSecretary
John KuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,379
Program Service Revenue
$56,134
Investment Income
$1,439
Other Revenue
$-39,509
All Other Contributions
$143,811
Change in Net Assets
$-22,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,361
Salaries, Compensation, and Employee Benefits$83,776
Total Fundraising Expense$670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,809$20,594-$34,403
Current Officers, Directors, Trustees, and Key Employees$13,054$19,467-$32,521
Information Technology$216$12,518-$12,734
Fees for Services Other$4,247$7,184$360$11,791
Depreciation Depletion$2,200$7,792-$9,992
Other Employee Benefits$2,576$7,240-$9,816
Advertising$5,588$1,958$191$7,737
Payroll Taxes$3,316$3,720-$7,036
All Other Expenses$2,992$2,539-$5,531
Insurance-$3,742-$3,742
Travel$2,807$376-$3,183
Other Expenses$2,285$0$0$2,285
Fees for Service Investment Mgmnt Fees-$1,059-$1,059
Total Functional Expenses$122,942$100,525$670$224,137
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$34,085
Other Current Liabilities$2,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Items are made available to the general public at the organization's office upon request.”

Form 990, Part VI, Section B, line 12C

“Board members are required to complete annual dosclosure form, are aware of conflicts, and are not permitted to vote on items in conflict situations.”

Form 990, Part VI, Section B, line 15A

“The process for determining compensation of the organization's ceo and officer included a review and approval by the board of directors, with consideration given to compensation paid by other not-for-profits.”

Form 990, Part VI, Section C, line 19

“Items are made available to the general public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Presque Isle Partnership Inc
EIN
25-1737521
Phone
8148385138
Address
301 Peninsula Drive, Erie, PA 16505

Signing Officer

Name
Jon DeMarco
Title
Executive Director
Phone
8148385138
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Demarco
Formed
1994
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
4
Volunteers
47

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
2402 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Partnership's endowment consists of donor-restricted donations established for funding Presque Isle Park improvements.”

Part X, Line 2:

“The Partnership is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code, except for income on unrelated business activities and has been determined to be an Partnership which is not a private foundation. Contributions to it qualify for deduction under the Internal Revenue Code. The Partnership believes it has no unrelated business income that is not reported and appropriate support for all tax positions taken and, as such, has no uncertain tax positions that are material to the financial statements.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03742
IRS990/InsuranceGrp/TotalAmt03742
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01734
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt090422
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06328
IRS990/LandBldgEquipCostOrOtherBssAmt0126194
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06534
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011900
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016417
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Presque Isle Partnership works to better your experience at Presque Isle State Park by developing, funding, and implementing projects and programs on the park while protecting the natural environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0224251
IRS990/NetAssetsOrFundBalancesEOYAmt0210524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-295
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-39509
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-39509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124997
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09816
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT AND EXIBI
IRS990/OtherExpensesGrp/Desc2RENTALS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt049910
IRS990/OtherExpensesGrp/ProgramServicesAmt114484
IRS990/OtherExpensesGrp/ProgramServicesAmt25458
IRS990/OtherExpensesGrp/ProgramServicesAmt32285
IRS990/OtherExpensesGrp/TotalAmt051492
IRS990/OtherExpensesGrp/TotalAmt125357
IRS990/OtherExpensesGrp/TotalAmt25458
IRS990/OtherExpensesGrp/TotalAmt32285
IRS990/OtherLiabilitiesGrp/BOYAmt04064
IRS990/OtherLiabilitiesGrp/EOYAmt037014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013809
IRS990/OtherSalariesAndWagesGrp/TotalAmt034403
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03720
IRS990/PayrollTaxesGrp/ProgramServicesAmt03316
IRS990/PayrollTaxesGrp/TotalAmt07036
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jonathan Demarco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARK AND SPECIAL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056134
IRS990/ProgSrvcAccomActy2Grp/Desc0Park and Special Events. - To promote the enjoyment of Presque Isle State Park through educational and recreational activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056134
IRS990/ProgSrvcAccomActy3Grp/Desc0Nature Shop - To educate and inform about Presque Isle State Park.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012761
IRS990/PYOtherExpensesAmt0227184
IRS990/PYOtherRevenueAmt0120049
IRS990/PYProgramServiceRevenueAmt0128845
IRS990/PYRevenuesLessExpensesAmt013814
IRS990/PYSalariesCompEmpBnftPaidAmt0181468
IRS990/PYTotalExpensesAmt0408652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039327
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835988
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0571578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0251106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01065726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43430
IRS990ScheduleA/PublicSupportPY170Pct00.36390
IRS990ScheduleA/PublicSupportTotal170Amt0835988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835988
IRS990ScheduleA/TotalSupportAmt01924800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,440
Liabilities
$42,916
Net assets
$210,524
Revenue
$201,443
Expenses
$224,137
Net income
-$22,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.31$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.04$1.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.54$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.45$0.57$0.60$0.03