Civic Intelligence

Capital Resource Conservation and Development Area Council Inc

EIN 04-3691329 • 501(c)3 • Carlisle, PA

Profile

Our mission calls for the support of the responsible use and conservation of our region's natural, community and economic resources. We support programs intended to have a positive impact on the region's resources. Efforts include programs that promote improved conservation techniques and technology in agriculture to enhance profitability and natural resource conservation, and programs that provide education and technical assistance for the management of natural resources.

401 East Louther Street Suite 307Carlisle, PA 17013-0495

www.capitalrcd.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,568

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$298,898

Up $2,314 (+0.8%) from 2023

Liabilities

Down

$151,110

Down $27,835 (-16%) from 2023

Net Assets

Up

$147,788

Up $30,149 (+26%) from 2023

Revenue

Down

$1,199,193

Down $74,517 (-5.9%) from 2023

Expenses

Down

$1,169,044

Down $80,844 (-6.5%) from 2023

Net Income

Up

$30,149

Up $6,327 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $124,698Liabilities 2011: $113,999Net Assets 2011: $10,6992011Assets 2012: $159,596Liabilities 2012: $148,752Net Assets 2012: $10,8442012Assets 2013: $203,086Liabilities 2013: $198,517Net Assets 2013: $4,5692013Assets 2014: $136,839Liabilities 2014: $126,263Net Assets 2014: $10,5762014Assets 2015: $140,316Liabilities 2015: $123,412Net Assets 2015: $16,9042015Assets 2016: $98,076Liabilities 2016: $79,553Net Assets 2016: $18,5232016Assets 2017: $109,489Liabilities 2017: $88,648Net Assets 2017: $20,8412017Assets 2018: $143,717Liabilities 2018: $114,982Net Assets 2018: $28,7352018Assets 2019: $138,827Liabilities 2019: $93,180Net Assets 2019: $45,6472019Assets 2020: $156,845Liabilities 2020: $109,088Net Assets 2020: $47,7572020Assets 2021: $235,627Liabilities 2021: $142,187Net Assets 2021: $93,4402021Assets 2022: $207,381Liabilities 2022: $113,564Net Assets 2022: $93,8172022Assets 2023: $296,584Liabilities 2023: $178,945Net Assets 2023: $117,6392023Assets 2024: $298,898Liabilities 2024: $151,110Net Assets 2024: $147,7882024

Highlighted filing

2024

Assets$298,898
Liabilities$151,110
Net Assets$147,788

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $645,619Expenses 2011: $638,933Net Income 2011: $6,6862011Revenue 2012: $600,502Expenses 2012: $600,357Net Income 2012: $1452012Revenue 2013: $960,717Expenses 2013: $966,992Net Income 2013: -$6,2752013Revenue 2014: $983,221Expenses 2014: $977,214Net Income 2014: $6,0072014Revenue 2015: $956,581Expenses 2015: $950,253Net Income 2015: $6,3282015Revenue 2016: $980,116Expenses 2016: $978,497Net Income 2016: $1,6192016Revenue 2017: $856,151Expenses 2017: $853,833Net Income 2017: $2,3182017Revenue 2018: $973,366Expenses 2018: $965,472Net Income 2018: $7,8942018Revenue 2019: $1,166,533Expenses 2019: $1,149,621Net Income 2019: $16,9122019Revenue 2020: $1,150,835Expenses 2020: $1,148,725Net Income 2020: $2,1102020Revenue 2021: $1,174,410Expenses 2021: $1,128,727Net Income 2021: $45,6832021Revenue 2022: $1,125,341Expenses 2022: $1,124,964Net Income 2022: $3772022Revenue 2023: $1,273,710Expenses 2023: $1,249,888Net Income 2023: $23,8222023Revenue 2024: $1,199,193Expenses 2024: $1,169,044Net Income 2024: $30,1492024

Highlighted filing

2024

Revenue$1,199,193
Expenses$1,169,044
Net Income$30,149

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$1.20$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.27$1.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.13$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.09$1.17$1.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.15$1.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.17$1.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.97$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.86$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.98$0.98$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$0.96$0.97$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.15$0.01$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.11$0.01$0.65$0.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,199,193
Mission and Program Overview

Mission

Capital rc&d strives to improve the quality of life in our region by working with stakeholders to protect the natural resources and economic vitality of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,056$210,311▲ $97,255
Pledges and Grants Receivable$181,996$87,187▼ $94,809
Prepaid Expenses and Deferred Charges$1,532$1,400▼ $132
Total Assets$296,584$298,898▲ $2,314
Liabilities
Accounts Payable and Accrued Expenses$115,096$104,899▼ $10,197
Deferred Revenue$63,849$46,211▼ $17,638
Total Liabilities$178,945$151,110▼ $27,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,639$147,788▲ $30,149
Total Net Assets Fund Balance$117,639$147,788▲ $30,149
Total Liabilities and Net Assets / Fund Balance$296,584$298,898▲ $2,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann BasehoreExecutive DiFT$67,568$67,568

Board Members and Trustees

NameTitle
Samantha AdamsBoard Chair
Elizabeth GrantVice-chair
Jeffery HillAlternate
Jennifer FetterAlternate
Ricky WhitmoreAlternate
Steven ThomasAlternate
Andy YenchaCommissioner
Josh FirstCommissioner
Julie CheyneyCommissioner
Mark ClowneyCommissioner
Quentin ClapperCommissioner
Adam McclainCons. Distri
Eric NaguskiCons. Distri
Gregory StrausserCons. Distri
Kara LuboldCons. Distri
Miranda MccleafCons. Distri
Rachel ZimmermanCons. Distri
Jim MyersMember at La
Russell PhenicieMember at La
Sarah KippMember at La
Travis ShermanSecretary
Sarah KippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,705
Program Service Revenue
$728
Investment Income
$760
Other Revenue
$0
All Other Contributions
$17,905
Change in Net Assets
$30,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,193
Total Revenue per Audited Statements
$1,199,193
Total Revenue per Form 990
$1,199,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,243
Other Expenses$252,372
Grants and Similar Amounts Paid$62,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,875--$686,875
Fees for Services Other$96,911--$96,911
Current Officers, Directors, Trustees, and Key Employees$48,854$21,188-$70,042
Payroll Taxes$63,034$1,815-$64,849
Travel$63,032$75-$63,107
Grants to Domestic Individuals$43,832--$43,832
Fees for Services Legal-$34,082-$34,082
Other Employee Benefits$31,568$909-$32,477
Conferences and Meetings$18,490$516-$19,006
Grants to Domestic Orgs$18,597--$18,597
Fees for Services Accounting-$11,810-$11,810
Occupancy$250$8,820-$9,070
Office Expenses$810$3,776-$4,586
Insurance-$4,049-$4,049
Other Expenses$5,848$554-$554
Advertising$127$246-$373
Total Functional Expenses$1,078,228$90,816$0$1,169,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,044
Total Expenses per Audited Statements$1,169,044
Total Expenses per Form 990$1,169,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heritage GraziersChambersburg, PA-Infastructure Grant$8,500
Lc StablesGettysburg, PA-Infastructure Grant$5,831
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

Initially, each member of the business affairs committee, which is a subset of the board of directors, is briefed on highlights and issues of the organization's financial statements that have an impact on the organization's audit and form 990. The committee members are able to ask questions and obtain additional information about the financial statements of the organization. Following the committee briefing, the entire board is sent a draft copy of the form 990 to review after any revisions, concerns or questions are addressed. The full board approves the filing of the form 990.

Form 990, Page 6, Part VI, Line 12C

Annually, the organization's administrator sends each board member a copy of the conflict of interest policy and a listing of all vendors used in the previous year. Each board member is required to sign a disclosure letter acknowledging their understanding of the policy and detailing any relationships with may cause a conflict of interest.

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

The executive committee has reviewed a survey of pennsylvania non-profit organizations to determine comparable salary levels. The executive committee reports to the board, and the board discusses its recommendations and approves as appropriate.

Form 990, Page 6, Part VI, Line 19

The organization has a website (capitalrcd.org) the bylaws, conflict of interest policy and financial statements are on the board member materials section of the website. In addition, all documents are available at our office should anyone request such information.

Filing and Contact Details

Filer

Filer Name
Capital Resource Conservation and
EIN
04-3691329
Phone
7172414361
Address
401 EAST LOUTHER STREET SUITE 307, CARLISLE, PA 17013-0495

Signing Officer

Name
Ann Basehore
Title
Executive Director
Phone
7172414361
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Adams
Formed
2002
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
22
Employees
54
Volunteers
21

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Employees and programs of capital rc&d helped farmers and landowners adopt a wide array of environmental stewardship practices to improve water and soil quality. During 2024 we supported farmer-to-farmer and technical expert-led assistance and education including filling 15 technical assistance positions that impacted landowners in pennsylvania. In addition, we sponsored two pasture walks and developed four podcasts. Capital rc&d grazing advisors had 43 visits to consult with farmers to support their grazing practices and assisted with two pasture walks and four field technician trainings. With project funding, capital rc&d was also able to support the planning and implementation of 25 rotational grazing projects that supported the transition of 362 acres to managed rotational grazing systems.

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