Civic Intelligence

Emigh Run Lakeside Watershed Association

EIN 41-2054562 • 501(c)3 • Morrisdale, PA

Profile

Environmental water cleanup in the commonwealth of pennsylvania

882 Rolling Stone RoadMorrisdale, PA 16858

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-2596%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,364

Down $9,287 (-56%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$7,364

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,400

Down $8,231 (-85%) from 2012

Expenses

Up

$37,745

Up $10,635 (+39%) from 2012

Net Income

Down

-$36,345

Down $18,866 (-108%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $11,712Liabilities 2010: $0Net Assets 2010: $11,7122010Assets 2011: $34,130Liabilities 2011: $0Net Assets 2011: $34,1302011Assets 2012: $16,651Liabilities 2012: $02012Assets 2015: $7,364Liabilities 2015: $0Net Assets 2015: $7,3642015

Highlighted filing

2015

Assets$7,364
Liabilities$0
Net Assets$7,364
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $445,8212010Expenses 2011: $265,8072011Revenue 2012: $9,631Expenses 2012: $27,110Net Income 2012: -$17,4792012Revenue 2015: $1,400Expenses 2015: $37,745Net Income 2015: -$36,3452015

Highlighted filing

2015

Revenue$1,400
Expenses$37,745
Net Income-$36,345
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,364
Liabilities
$0
Net assets
$7,364
Revenue
$1,400
Expenses
$37,745
Net income
-$36,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.38$0.36
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.10$0.27$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,400
Mission and Program Overview

Mission

Environmental water cleanup in the commonwealth of pennsylvania

Program Services

DescriptionGrantsExpenses
THE ACID MINE DRAINAGE TREATMENT SYSTEM FOR HUBLER RUN CONTINUED DURING 2014.$36,651-
ENVIRONMENTAL CLEANUP OF THE HEADWATERS OF EMIGH RUN CONTINUED DURING 2014.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA MAE PEZZULLAPresidentPT$0--
CARL UNDERCOFLERVice PresidentPT$0--
SHARON LOCKEYSec - Treas-$0--
DEBRA GALLEYTrustee-$0--
JOHN RUGGERIOTrustee-$0--
LEO PEZZULLATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Emigh Run Lakeside Watershed Association
EIN
41-2054562
Phone
8143455949
Address
882 ROLLING STONE ROAD, MORRISDALE, PA 16858

Signing Officer

Name
Sharon Lockey
Title
Secretary
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Walter Hopkins & Company LLP
Address
PO Box 684, Philipsburg, PA 16866-0684
Preparer
Fred C Lucas Jr CPA
Phone
8143422155
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $126”

Other Expenses.1

“Construction costs $36651”

Other Expenses.2

“WATER SAMPLING $618”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON LOCKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08143455949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0882 ROLLING STONE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01400
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA MAE PEZZULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL UNDERCOFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON LOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA GALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN RUGGERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEO PEZZULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC - TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL WATER CLEANUP IN THE COMMONWEALTH OF PENNSYLVANIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL CLEANUP OF THE HEADWATERS OF EMIGH RUN CONTINUED DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ACID MINE DRAINAGE TREATMENT SYSTEM FOR HUBLER RUN CONTINUED DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037745
IRS990EZ/TotalProgramServiceExpensesAmt036651
IRS990EZ/TotalRevenueAmt01400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0602466
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602466
IRS990ScheduleA/TotalSupportAmt0602466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION COSTS $36651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER SAMPLING $618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LOCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMIGH RUN LAKESIDE WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIG
ReturnHeader/Filer/EIN0412054562
ReturnHeader/Filer/PhoneNum08143455949
ReturnHeader/Filer/USAddress/AddressLine1Txt0882 ROLLING STONE ROAD
ReturnHeader/Filer/USAddress/CityNm0MORRISDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Hopkins & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 684
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philipsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168660684
ReturnHeader/PreparerPersonGrp/PhoneNum08143422155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED C LUCAS JR CPA
ReturnHeader/ReturnTs02016-08-15T10:21:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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