Civic Intelligence

Lake Erie Region Conservancy Inc.

990 • Fiscal year 2017 • EIN 25-1854607

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

Organization ProfileLERC-ERIE.ORG
PO Box 11046Erie, PA 16514

(814) 566-9319

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,276,606

Up $30,152 (+2.4%) from 2016

Net Assets

Up

$1,276,431

Up $29,977 (+2.4%) from 2016

Liabilities

Up

$175

Up $175 from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Down

$42,626

Down $171,985 (-80%) from 2016

Expenses

Down

$12,650

Down $1,787 (-12%) from 2016

Net Income

Down

$29,976

Down $170,198 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,159,876Liabilities 2010: $49,667Net Assets 2010: $1,110,2092010Assets 2011: $1,146,817Liabilities 2011: $22,983Net Assets 2011: $1,123,8342011Assets 2012: $1,326,598Liabilities 2012: $15,908Net Assets 2012: $1,310,6902012Assets 2013: $1,070,277Liabilities 2013: $28,985Net Assets 2013: $1,041,2922013Assets 2014: $1,048,823Liabilities 2014: $20,603Net Assets 2014: $1,028,2202014Assets 2015: $1,047,485Liabilities 2015: $1,207Net Assets 2015: $1,046,2782015Assets 2016: $1,246,454Liabilities 2016: $0Net Assets 2016: $1,246,4542016Assets 2017: $1,276,606Liabilities 2017: $175Net Assets 2017: $1,276,4312017Assets 2018: $1,276,198Liabilities 2018: $0Net Assets 2018: $1,276,1982018Assets 2019: $2,271,098Liabilities 2019: $5,946Net Assets 2019: $2,265,1522019Assets 2020: $2,318,890Liabilities 2020: $0Net Assets 2020: $2,318,8902020Assets 2021: $1,396,953Liabilities 2021: $0Net Assets 2021: $1,396,9532021Assets 2022: $1,484,636Liabilities 2022: $0Net Assets 2022: $1,484,6362022Assets 2023: $1,489,716Liabilities 2023: $0Net Assets 2023: $1,489,7162023Assets 2024: $1,479,213Liabilities 2024: $0Net Assets 2024: $1,479,2132024

Highlighted filing

2017

Assets$1,276,606
Liabilities$175
Net Assets$1,276,431
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $52,9552010Expenses 2011: $40,3622011Expenses 2012: $44,6902012Revenue 2013: $13,651Expenses 2013: $283,047Net Income 2013: -$269,3962013Revenue 2014: $19,610Expenses 2014: $32,682Net Income 2014: -$13,0722014Revenue 2015: $31,079Expenses 2015: $13,021Net Income 2015: $18,0582015Revenue 2016: $214,611Expenses 2016: $14,437Net Income 2016: $200,1742016Revenue 2017: $42,626Expenses 2017: $12,650Net Income 2017: $29,9762017Revenue 2018: $6,268Expenses 2018: $6,501Net Income 2018: -$2332018Revenue 2019: $992,701Expenses 2019: $3,747Net Income 2019: $988,9542019Revenue 2020: $73,037Expenses 2020: $19,299Net Income 2020: $53,7382020Revenue 2021: $130,673Expenses 2021: $1,052,610Net Income 2021: -$921,9372021Revenue 2022: $91,838Expenses 2022: $4,155Net Income 2022: $87,6832022Revenue 2023: $20,375Expenses 2023: $15,295Net Income 2023: $5,0802023Revenue 2024: $10,734Expenses 2024: $21,237Net Income 2024: -$10,5032024

Highlighted filing

2017

Revenue$42,626
Expenses$12,650
Net Income$29,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.2
Gross Receipts
$42,626
Mission and Program Overview

Mission

To work with existing agencies to acquire land or easements for conservation areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,433$1,237,433→ $0
Savings and Temporary Cash Investments$5$35,036▲ $35,031
Cash and Non-Interest-Bearing Accounts$9,016$4,137▼ $4,879
Total Assets$1,246,454$1,276,606▲ $30,152
Liabilities
Other Liabilities-$175-
Total Liabilities$0$175▲ $175
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,228,633$1,228,633→ $0
Unrestricted Net Assets$17,821$47,798▲ $29,977
Total Net Assets Fund Balance$1,246,454$1,276,431▲ $29,977
Total Liabilities and Net Assets / Fund Balance$1,246,454$1,276,606▲ $30,152

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,237,433-$1,237,433
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David SkelliePresident
Adam WelshBoard Member
Brian WeberBoard Member
Ed KissellBoard Member
Glen ThompsonBoard Member
Joy KnapBoard Member
Mike DecorteBoard Member
Pat LupoBoard Member
Susan SmithBoard Member
Terry OlsenBoard Member
Tom CermakBoard Member
Thomas FuhrmanExecutive Di
Christine Hetz-phillipsSecretary
Patrick TraphagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,595
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$42,595
Change in Net Assets
$29,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,597
Salaries, Compensation, and Employee Benefits$4,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,408--$3,408
Fees for Services Accounting-$990-$990
Payroll Taxes$645--$645
Advertising$500--$500
Other Expenses$477--$477
All Other Expenses$198$220-$418
Travel$260--$260
Office Expenses-$146-$146
Conferences and Meetings$40--$40
Total Functional Expenses$11,294$1,356$0$12,650
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
Payroll Taxes Payable$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“President of organization obtains and signs completed 990 and sends copies to managing board before mailing.”

Form 990, Page 6, Part VI, Line 15A

“Governing board establishes pay for director based on available cash flow”

Form 990, Page 6, Part VI, Line 19

“Available upon request with appointment at office.”

Form 990, Part VIII

“Line 11a the organization received a donation of land. The donor had no basis in the land. Lerc arbitrarily assigned a value of 192,000 to the land.”

Filing and Contact Details

Filer

Filer Name
Lake Erie Region Conservancy Inc
EIN
25-1854607
Phone
8145669319
Address
PO BOX 11046, ERIE, PA 16514
Doing Business As
Lerc

Signing Officer

Name
David Skellie
Title
President
Phone
8148242407
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Skellie
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Michael T Moore CPA
Address
3255 W 26TH ST, ERIE, PA 16506
Preparer
Michael T Moore CPA
Phone
8146168652
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Reported as land at 1 per easement”

Raw XML Appendix387 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt0317312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317312
IRS990ScheduleA/TotalSupportAmt0318416
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01237433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01237433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPORTED AS LAND AT 1 PER EASEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt030.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237433
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/TotalLiabilityAmt0175
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF ORGANIZATION OBTAINS AND SIGNS COMPLETED 990 AND SENDS COPIES TO MANAGING BOARD BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD ESTABLISHES PAY FOR DIRECTOR BASED ON AVAILABLE CASH FLOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST WITH APPOINTMENT AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A THE ORGANIZATION RECEIVED A DONATION OF LAND. THE DONOR HAD NO BASIS IN THE LAND. LERC ARBITRARILY ASSIGNED A VALUE OF 192,000 TO THE LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246454
IRS990/TotalAssetsEOYAmt01276606
IRS990/TotalAssetsGrp/BOYAmt01246454
IRS990/TotalAssetsGrp/EOYAmt01276606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042595
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011294
IRS990/TotalFunctionalExpensesGrp/TotalAmt012650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0175
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01246454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276431
IRS990/TotalProgramServiceExpensesAmt011294
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276606
IRS990/TravelGrp/ProgramServicesAmt0260
IRS990/TravelGrp/TotalAmt0260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047798
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0LERC-ERIE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SKELLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148242407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ERIE REGION CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0251854607
ReturnHeader/Filer/PhoneNum08145669319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11046
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:16:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453772200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL T MOORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03255 W 26TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016506
ReturnHeader/PreparerPersonGrp/PhoneNum08146168652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T MOORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T09:16:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,606
Liabilities
$175
Net assets
$1,276,431
Revenue
$42,626
Expenses
$12,650
Net income
$29,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.01$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.02$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.09$0.00$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.13$1.05$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.07$0.02$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.27$0.99$0.00$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04$0.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.21$0.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.01$0.28$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.05