Civic Intelligence

Endless Mountains Resource Conservation and Dev Council Inc

990EZ • Fiscal year 2011 • EIN 06-1726073

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization ProfileWWW.ENDLESSMOUNTAINSRCD.ORG
200 Lake Rd Suite A18848
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$181,833

Flat from 2011

Net Assets

$176,482

No earlier filing loaded for comparison.

Liabilities

Flat

$5,351

Flat from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Flat

$120,679

Flat from 2011

Expenses

Flat

$89,668

Flat from 2011

Net Income

Flat

$31,011

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $181,833Liabilities 2011: $5,351Net Assets 2011: $176,4822011Assets 2011: $181,833Liabilities 2011: $5,3512011Assets 2012: $138,854Liabilities 2012: $7,592Net Assets 2012: $131,2622012Assets 2013: $145,150Liabilities 2013: $7,426Net Assets 2013: $137,7242013Assets 2014: $162,522Liabilities 2014: $5,712Net Assets 2014: $156,8102014Assets 2015: $136,161Liabilities 2015: $7,079Net Assets 2015: $129,0822015Assets 2016: $91,454Liabilities 2016: $6,376Net Assets 2016: $85,0782016Assets 2017: $14,664Liabilities 2017: $0Net Assets 2017: $14,6642017Assets 2018: $48,339Net Assets 2018: $48,3392018

Highlighted filing

2011

Assets$181,833
Liabilities$5,351
Net Assets$176,482
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $120,679Expenses 2011: $89,668Net Income 2011: $31,0112011Revenue 2011: $120,679Expenses 2011: $89,668Net Income 2011: $31,0112011Revenue 2012: $104,809Expenses 2012: $150,029Net Income 2012: -$45,2202012Revenue 2013: $122,920Expenses 2013: $116,460Net Income 2013: $6,4602013Revenue 2014: $103,817Expenses 2014: $84,732Net Income 2014: $19,0852014Revenue 2015: $23,383Expenses 2015: $51,111Net Income 2015: -$27,7282015Revenue 2016: $22,866Expenses 2016: $66,867Net Income 2016: -$44,0012016Revenue 2017: $28,618Expenses 2017: $99,032Net Income 2017: -$70,4142017Revenue 2018: $35,218Expenses 2018: $1,544Net Income 2018: $33,6742018

Highlighted filing

2011

Revenue$120,679
Expenses$89,668
Net Income$31,011
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The endless mountains resource conservation and development council provides leadership to a diverse group of stakeholders in the sound conservation and stewardship of the region's natural resources. The council promotes the rural quality of life and regional economic stability through organizational efforts, community education, technical expertise and project sponshorship.

Filing and Contact Details

Filer

EIN
06-1726073
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0JAMES WEAVER
CompensationExplanation/Compensation/PersonName1LILLIAN THEOPHANIS
CompensationExplanation/Compensation/PersonName2RICHARD RYAN
CompensationExplanation/Compensation/PersonName3JOHN SULLIVAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0136637
IRS990EZ/CashSavingsAndInvestments/EOY0178062
IRS990EZ/ContributionsGiftsGrantsEtc0105527
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031011
IRS990EZ/FeesAndOthPymtToIndContractors02848
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0120679
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome073
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08961
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145471
IRS990EZ/NetAssetsOrFundBalancesBOY0145471
IRS990EZ/NetAssetsOrFundBalances/EOY0176482
IRS990EZ/NetAssetsOrFundBalancesEOY0176482
IRS990EZ/OccupancyRentUtilitiesAndMaint05839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10118 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RR1 BOX 1544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213925 ROUTE 87
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13301 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WELLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRIENDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DUSHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TOWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILLIAN THEOPHANIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010316
IRS990EZ/OtherAssetsTotal/EOY03771
IRS990EZ/OtherExpensesTotal058346
IRS990EZ/OtherRevenueTotal03823
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ENDLESS MOUNTAINS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL WILL LEAD A DIVERSE GROUP OF STAKEHOLDERS IN THE SOUND CONSERVATION AND STEWARDSHIP OF THE REGION'S NATURAL RESOURCES. THE COUNCIL WILL PROMOTE THE RURAL QUALITY OF LIFE AND ITS ECONOMIC STABILITY THROUGH ORGANIZATIONAL EFFORTS, COMMUNITY EDUCATION, TECHNICAL EXPERTISE AND PROJECT SPONSORSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXEMPT PURPOSE PROGRAMS TO INCLUDE WATERSHED CONSERVATION, ENERGY USE INITIATIVE PROGRAM PROMOTING USE OF LOCAL RENEWABLE RESOURCES TO PROVIDE RELIABLE ENERGY FOR PA SCHOOLS AND BUSINESS, PROACTIVE FLOODING PROGRAM AND LOW IMPACT DEVELOPMENT, LOCAL FOOD INITIATIVE AND YOUTH COMMUNITY GARDEN, FARMER-IN-SCHOOL PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056848
IRS990EZ/ProgramServiceRevenue02295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022635
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01482
IRS990EZ/SumOfTotalLiabilities/EOY05351
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 LAKE ROAD SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOWANDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018848
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ENDLESS MOUNTAINS RESOURCE CONSER-
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20VATION AND DEVELOPMENT COUNCIL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702652717
IRS990EZ/TotalAssets/BOY0146953
IRS990EZ/TotalAssets/EOY0181833
IRS990EZ/TotalExpenses089668
IRS990EZ/TotalProgramServiceExpenses056848
IRS990EZ/TotalRevenue0120679
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ENDLESSMOUNTAINSRCD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0189568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0195051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0176978
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0783749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04237
IRS990ScheduleA/GrossInvestmentIncome170/Total08358
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015079
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0616
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0393
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0638
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0601
IRS990ScheduleA/OtherIncome170/Total02248
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98380
IRS990ScheduleA/PublicSupportTotal1700783749
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105527
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116625
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0189568
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0195051
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0176978
IRS990ScheduleA/Total170/Total0783749
IRS990ScheduleA/TotalSupport0794355
IRS990ScheduleO/GeneralExplanation/Explanation0SALES (WHOLESALE) 2,490 VENDOR FEES 760 PRINTING (IN-HOUSE) 408 MISCELLANEOUS INCOME 156 SALES (RETAIL) 9 TOTAL 3,823
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING/PUBLICITY 33 BANK SERVICE CHARGES 44 OFFICE SUPPLIES - GENERAL 2,799 COMPUTER SOFTWARE AND SUPPLIE 256 POSTAGE AND DELIVERY 74 TRAVEL/MILEAGE EXPENSE 445 TRAVEL EXPENSE 37 MEETINGS/CONFERENCES (CLERICA 593 MEETINGS/CONFERENCES 464 DIRECTORS AND OFFICERS 647 BOND EXPENSE 37 LIABILITY/RENTERS INSURANCE 749 DUES AND SUBSCRIPTIONS 450 DUES AND SUBSCRIPTIONS - 48 MISCELLANEOUS EXPENSE 49 CONTRACT LABOR 33,659 OTHER PROGRAM COSTS 1,180 POSTAGE AND DELIVERY 288 PRINTING AND REPRODUCTION 8,701 EQUIPMENT FOR PROGRAMS 272 SUPPLIES 6,803 NON-INVESTMENT DEPRECIATION 718 TOTAL 58,346
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 5,487 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,438 1,098 EQUIPMENT 6,981 5,256 LESS ACCUMULATED DEPRECIATION 3,590 2,583 TOTAL 10,316 3,771
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,482 117 PREPAID DUES 0 2,840 FEDERAL/FICA/MEDICARE TAXES PAYABLE 0 963 PA WITHHODLING TAXES PAYABLE 0 151 PAUC TAXES PAYABLE 0 4 LOCAL W/H TAXES PAYABLE 0 76 ACCRUED PAYROLL 0 1,200
IRS990ScheduleO/GeneralExplanation/Explanation4THE ENDLESS MOUNTAINS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL WILL LEAD A DIVERSE GROUP OF STAKEHOLDERS IN THE SOUND CONSERVATION AND STEWARDSHIP OF THE REGION'S NATURAL RESOURCES. THE COUNCIL WILL PROMOTE THE RURAL QUALITY OF LIFE AND ITS ECONOMIC STABILITY THROUGH ORGANIZATIONAL EFFORTS, COMMUNITY EDUCATION, TECHNICAL EXPERTISE AND PROJECT SPONSORSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation5EXEMPT PURPOSE PROGRAMS TO INCLUDE WATERSHED CONSERVATION, ENERGY USE INITIATIVE PROGRAM PROMOTING USE OF LOCAL RENEWABLE RESOURCES TO PROVIDE RELIABLE ENERGY FOR PA SCHOOLS AND BUSINESS, PROACTIVE FLOODING PROGRAM AND LOW IMPACT DEVELOPMENT, LOCAL FOOD INITIATIVE AND YOUTH COMMUNITY GARDEN, FARMER-IN-SCHOOL PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061726073
ReturnHeader/Filer/Name/BusinessNameLine10ENDLESS MOUNTAINS RESOURCE CONSERVA
ReturnHeader/Filer/Name/BusinessNameLine20AND DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/NameControl0ENDL
ReturnHeader/Filer/Phone05702652717
ReturnHeader/Filer/USAddress/AddressLine10200 LAKE RD SUITE A
ReturnHeader/Filer/USAddress/City0TOWANDA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018848
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0JIM WEAVER
ReturnHeader/Officer/Phone05702652717
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02012-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C & L ADVISORS GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10HSBC BLDG 3RD FLR 150 LAKE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMIRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014901
ReturnHeader/Preparer/Name0CYNTHIA A WILLIAMS
ReturnHeader/Preparer/Phone06077670026
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T09:20:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,833
Liabilities
$5,351
Net assets
$176,482
Revenue
$120,679
Expenses
$89,668
Net income
$31,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.35$0.02$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.29$0.99$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.23$0.67$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.23$0.51$0.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.63$0.06$1.57$1.04$0.85$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.23$1.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$1.05$1.50$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.76$1.21$0.90$0.31
2011Summary only. Only limited summary data is available for this year.$1.82$0.05$1.21$0.90$0.31