Civic Intelligence

Capital Resource Conservation and Development Inc.

990 • Fiscal year 2022 • EIN 04-3691329

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 21, 2023

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

(717) 241-4361

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$64,409

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$207,381

Down $28,246 (-12%) from 2021

Net Assets

Up

$93,817

Up $377 (+0.4%) from 2021

Liabilities

Down

$113,564

Down $28,623 (-20%) from 2021

Revenue

Down

$1,125,341

Down $49,069 (-4.2%) from 2021

Expenses

Down

$1,124,964

Down $3,763 (-0.3%) from 2021

Net Income

Down

$377

Down $45,306 (-99%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$207,381
Liabilities$113,564
Net Assets$93,817

Operations Trend

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

2022

Revenue$1,125,341
Expenses$1,124,964
Net Income$377
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.0
Gross Receipts
$1,125,341
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
Pledges and Grants Receivable$73,341$125,246▲ $51,905
Cash and Non-Interest-Bearing Accounts$160,668$80,706▼ $79,962
Prepaid Expenses and Deferred Charges$1,618$1,429▼ $189
Total Assets$235,627$207,381▼ $28,246
Liabilities
Accounts Payable and Accrued Expenses$84,395$110,398▲ $26,003
Deferred Revenue$57,792$3,166▼ $54,626
Total Liabilities$142,187$113,564▼ $28,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,440$93,817▲ $377
Total Net Assets Fund Balance$93,440$93,817▲ $377
Total Liabilities and Net Assets / Fund Balance$235,627$207,381▼ $28,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan G RichardsExecutive DiFT$64,409$64,409

Board Members and Trustees

NameTitle
Gregory StrausserBoard Chair
Elizabeth GrantBoard Secret
Brent KaylorAlternate
Jennifer FetterAlternate
Joe HallinanAlternate
Josh FirstAlternate
Ken OkornAlternate
Pat DevlinAlternate
Steven ThomasAlternate
Holly SmithCommissioner
Julie CheyneyCommissioner
Mark ClowneyCommissioner
Nicole BolingCommissioner
Samantha AdamsCommissioner
Adam McclainCons. Distri
Liz BosakCons. Distri
Lori GlaceCons. Distri
Mary Kate GallagherCons. Distri
Scoott MetzgerCons. Distri
Travis ShermanCons. Distri
Chris HooperMember at La
Emily CollinsMember at La
Jim MyersMember at La
Russell PhenicieMember at La
Sarah KippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,445
Program Service Revenue
$702
Investment Income
$194
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,341
Total Revenue per Audited Statements
$1,125,341
Total Revenue per Form 990
$1,125,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,318
Grants and Similar Amounts Paid$126,069
Other Expenses$104,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,668$33,836-$716,504
Grants to Domestic Individuals$87,729--$87,729
Payroll Taxes$63,666$4,825-$68,491
Current Officers, Directors, Trustees, and Key Employees$41,680$23,165-$64,845
Other Employee Benefits$43,005$1,473-$44,478
Travel$41,461$50-$41,511
Grants to Domestic Orgs$38,340--$38,340
Fees for Services Other$25,185--$25,185
Fees for Services Accounting-$10,950-$10,950
Occupancy-$9,940-$9,940
Advertising$4,301--$4,301
Office Expenses$1,628$1,652-$3,280
Insurance-$2,773-$2,773
Fees for Services Legal$1,664--$1,664
Other Expenses$106$747-$853
Conferences and Meetings$600$150-$750
Total Functional Expenses$1,032,761$92,203$0$1,124,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,964
Total Expenses per Audited Statements$1,124,964
Total Expenses per Form 990$1,124,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dry Creek Cattle CompanyGettysburg, PA-Infastructure Grant$14,243
Back Creek Cattle Farms LLCNewville, PA-Infastructure Grant$9,685
Slate Ridge DairySt Thomas, PA-Infastructure Grant$7,483
Kehr Acres LLCLittlestown, PA-Infastructure Grant$6,929
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
Gregory Strausser
Title
Board Chair
Phone
7172414361
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Strausser
Formed
2002
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
50
Volunteers
25

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 2022 we supported farmer-to-farmer and technical expert-led assistance and education including filling 25 technical assistance positions that impacted landowners in pennsylvania. In addition, we sponsored two pasture walks and developed five podcasts. Capital rc&d grazing advisors had 50 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 26 rotational grazing projects that supported the transition of 588 acres to managed rotational grazing systems.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0CAPITAL 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,785
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01172377
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956427
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
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IRS990ScheduleA/PublicOrganization170Ind0X
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Document Assets

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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
Peer Organizations

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