Civic Intelligence

Capital Resource Conservation and Development Inc.

990 • Fiscal year 2018 • EIN 04-3691329

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2018

Organization ProfileWWW.CAPITALRCD.ORG
401 East Louther Street 307Carlisle, PA 17013

(717) 241-4361

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$143,717

Up $34,228 (+31%) from 2017

Net Assets

Up

$28,735

Up $7,894 (+38%) from 2017

Liabilities

Up

$114,982

Up $26,334 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$973,366

Up $117,215 (+14%) from 2017

Expenses

Up

$965,472

Up $111,639 (+13%) from 2017

Net Income

Up

$7,894

Up $5,576 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2018

Assets$143,717
Liabilities$114,982
Net Assets$28,735
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$973,366
Expenses$965,472
Net Income$7,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2018
Return Version
2017v2.3
Gross Receipts
$973,366
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.

The capital rc&d area council networks people, resources and projects to promote responsible use and conservation of our region's natural, community and economic resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$54,272$85,571▲ $31,299
Cash and Non-Interest-Bearing Accounts$51,769$56,558▲ $4,789
Prepaid Expenses and Deferred Charges$3,448$1,588▼ $1,860
Total Assets$109,489$143,717▲ $34,228
Liabilities
Accounts Payable and Accrued Expenses$61,900$80,521▲ $18,621
Deferred Revenue$26,748$34,461▲ $7,713
Total Liabilities$88,648$114,982▲ $26,334
Net Assets / Fund Balance
Unrestricted Net Assets$20,841$28,735▲ $7,894
Total Net Assets Fund Balance$20,841$28,735▲ $7,894
Total Liabilities and Net Assets / Fund Balance$109,489$143,717▲ $34,228
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John BinghamVice Chair
Debra MusselmanAlternate
Gregory StrausserAlternate
James SzymborskiAlternate
Ken OkornAlternate
Adam McclainCons. Dist.
Julie KeeneCons. Dist.
Kate BresawCons. Dist.
Lori GlaceCons. Dist.
Mary Ann NaugleCons. Dist.
Travis ShermanCons. Dist.
Vy TrinhCons. Dist.
Lisa LauverConsv. Dist.
Randall LeisureCouncil Chai
Pat DevlinCouncil Trea
Anna YelkCounty Comm.
Bill AmesCounty Comm.
Elizabeth GrantCounty Comm.
Frank MeehanCounty Comm.
Gerald HeistandCounty Comm.
Josh FirstCounty Comm.
Kelly KochCounty Comm.
Nedette OtterbeinCounty Comm.
Eric NaguskiMember-at-la
Kristen Heberlig HokeMember-at-la
Sarah KippMember-at-la
Stephanie HarmonMember-at-la
Revenue and Support

Revenue Composition

Contributions and Grants
$956,427
Program Service Revenue
$16,785
Investment Income
$154
Other Revenue
$0
All Other Contributions
$74,041
Change in Net Assets
$7,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,366
Total Revenue per Audited Statements
$973,366
Total Revenue per Form 990
$973,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,225
Other Expenses$220,626
Grants and Similar Amounts Paid$7,621
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,856$25,772-$584,628
Fees for Services Other$140,125--$140,125
Payroll Taxes$55,822$4,380-$60,202
Current Officers, Directors, Trustees, and Key Employees$35,550$21,890-$57,440
Travel$38,899$253-$39,152
Other Employee Benefits$34,606$349-$34,955
Conferences and Meetings$12,077--$12,077
Occupancy$135$9,600-$9,735
Fees for Services Accounting-$8,800-$8,800
Grants to Domestic Orgs$7,621--$7,621
Office Expenses$1,641$836-$2,477
Insurance$958$1,503-$2,461
Other Expenses$51$60-$111
Total Functional Expenses$888,429$77,043$0$965,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,472
Total Expenses per Audited Statements$965,472
Total Expenses per Form 990$965,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rsvp of the Capital Region IncCamp Hill, PA501c3Support Youth Garden$7,621
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 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

“Each member of the business affairs committee, a subset of the board of directors, is given a draft copy of the 990 for review. Following this, the entire business affairs committee discusses questions and offers revisions via email. After any questions or concerns are addressed, the business affairs committee approves the 990 and it is distributed to the entire board of directors.”

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

“Annually, the program 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 must sign a disclosure letter acknowledging understanding of the policy and detailing any relationships which 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 in a effort to determine comparable salary levels. They determined that the organization would begin to raise the executive director salary level in a process to move toward comparable levels. The executive committee reports to the board, and the board discusses its recommendation and approves as appropriate.”

Form 990, Page 6, Part VI, Line 19

“Capital rc&d has a website (capitalrcd.org). The bylaws, conflict of interest policy and financial statements are on 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 307, CARLISLE, PA 17013

Signing Officer

Name
Randall Leisure
Title
Council Chair
Phone
7172414361
Signed
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Leisure
Formed
2002
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
42
Volunteers
24

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Brian Rosenberg
Phone
7177617171
Supplemental Narrative

Additional Explanations

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

“These program activities included fiscal sponsorship of fledgling organizations. Currently, capital rc&d supports a school-based gardening project in two school districts in dauphin county.in addition capital rc&d works with conservation partners in our region to support collaboration under several initiatives including the south mountain partnership, the cumberland conservation collaborative and the conewago initiative.”

Form 990, Part IX, Line 11G

“Contract services 140,125 0 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROJECT SERVICE FEES 54,020
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,717
Liabilities
$114,982
Net assets
$28,735
Revenue
$973,366
Expenses
$965,472
Net income
$7,894
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits