Conneaut Lake Aquatic Mgmt Assoc Inc.

990EZ • Fiscal year 2013 • EIN 25-1790378

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile N/A

PO Box 4916316

(814) 724-5694

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

-19%

Higher net margin than 16% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

-50%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$179,006

Down $14,247 (-7.4%) from 2012

Net Assets

Down

$179,006

Down $10,071 (-5.3%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin16th percentile

Revenue

Down

$52,061

Down $51,163 (-50%) from 2012

Expenses

$62,132

Up $17,194 (+38%) from 2012

Net Income

Down

-$10,071

Down $68,357 (-117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$179,006

Liabilities-

Net Assets$179,006

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$52,061

Expenses$62,132

Net Income-$10,071

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 12, 2014
Return Version: 2013v3.1
Gross Receipts: $61,247

Mission and Program Overview

Mission

Maintain a clean and safe water, conneaut lake

Program Services

Description	Grants	Expenses
TO PROVIDE A CLEAN AND SAFE WATER BODY WHICH IS CONNEAUT LAKE, TO BE USED BY ALL INTERESTED PARTIES FOR RECREATIONAL PURPOSES	$59,242	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRYAN STUYVESANT	Vice President	-	$0	-	-
DAVID GORDON	Director	-	$0	-	-
LYNN SANDIESON	Secretary	-	$0	-	-
KAREN STYBORSKI	President	-	$0	-	-
KEVIN KRALING	Director	-	$0	-	-
BRIAN PILARIK	Director	-	$0	-	-
MILT OSTROFSKY	Director	-	$0	-	-
DOUG PETERS	Treasurer	-	$0	-	-
JUDY STYBORSKI	Director	-	$0	-	-
ROBERT SANTORA	Director	-	$0	-	-
BOBBI SANTORA	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$38,975	$38,975	$9,186	$29,789
Total Events	$38,975	$38,975	$9,186	$29,789

Filing and Contact Details

Filer

EIN: 25-1790378

Signing Officer

Name: Doug Peters
Title: Treasurer
Signed: 2014-08-12
Discuss with paid preparer: Yes

Preparer

Preparer: David A Perfett EA ATA ABA
Phone: 8143822000

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $24”

Other Expenses.1009

“Depreciation $17971”

Other Expenses.1012

“Insurance $14564”

Other Expenses.1

“CHEMICALS $9759”

Other Expenses.2

“EQUIPMENT REPAIRS $2996”

Other Expenses.3

“Other miscellaneous expense $517”

Other Expenses.4

“LICENSES & FEES $509”

Other Expenses.5

“FUEL $300”

Other Expenses.6

“PA CHAIRITY RENEWAL $100”

Other Assets.1004

“Miscellaneous - Beginning $130723 Miscellaneous - Ending $144718”

Other Assets.1

“EQUIPMENT DEPOSITS - Beginning $10442 EQUIPMENT DEPOSITS - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4176 Accounts Payable and Accrued Expenses - Ending $0”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRYAN STUYVESANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LYNN SANDIESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KAREN STYBORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KEVIN KRALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BRIAN PILARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MILT OSTROFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DOUG PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JUDY STYBORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	ROBERT SANTORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	BOBBI SANTORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	141165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	144718
IRS990EZ/OtherExpensesTotalAmt	0	46740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MAINTAIN A CLEAN AND SAFE WATER, CONNEAUT LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE A CLEAN AND SAFE WATER BODY WHICH IS CONNEAUT LAKE, TO BE USED BY ALL INTERESTED PARTIES FOR RECREATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	59242
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	13873
IRS990EZ/SaleOfAssetsGrossAmt	0	2000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	9186
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	29789
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4176
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IRS990EZ/TotalExpensesAmt	0	62132
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IRS990EZ/TotalRevenueAmt	0	52061
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	20255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	47433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	35520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	17440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	6231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	126879
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.97820
IRS990ScheduleA/PublicSupportPY170Pct	0	0.95520
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IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	20255
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	38975
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	29789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	9186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	9186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $17971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $14564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CHEMICALS $9759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	EQUIPMENT REPAIRS $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	OTHER MISCELLANEOUS EXPENSE $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	LICENSES & FEES $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	FUEL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	PA CHAIRITY RENEWAL $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Miscellaneous - Beginning $130723 Miscellaneous - Ending $144718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	EQUIPMENT DEPOSITS - Beginning $10442 EQUIPMENT DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Accounts Payable and Accrued Expenses - Beginning $4176 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOUG PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CONNEAUT LAKE AQUATIC MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CONN
ReturnHeader/Filer/EIN	0	251790378
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 49
ReturnHeader/Filer/USAddress/City	0	CONNEAUT LAKE
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	16316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Perfett Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	12212 Midway Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Conneaut Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	16316
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8143822000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David A Perfett EA ATA ABA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-12T05:26:45-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $179,006
Liabilities: -
Net assets: $179,006
Revenue: $52,061
Expenses: $62,132
Net income: -$10,071

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.68	$0.01	$2.68	$1.12	$1.09	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.64	$1.30	$0.76	$0.54
2022Detailed filing. Detailed filing data is available for this year.	$2.11	$0.00	$2.11	$0.55	$0.54	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$2.10	$0.01	$2.10	$0.77	$0.59	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$1.92	$0.00	$1.91	$0.56	$0.54	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.90	$0.01	$1.90	$0.49	$0.63	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$2.04	$0.00	$2.03	$0.91	$0.60	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.72	$0.53	$0.64	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.82	$0.63	$0.60	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$1.79		$1.79	$0.49	$0.60	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$1.90		$1.90	$0.73	$0.61	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$1.79		$1.79	$0.52	$0.62	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.93	$0.04	$1.89	$1.03	$0.45	$0.58