Civic Intelligence

Endless Mountains Resource Conservation and Dev Council Inc

990EZ • Fiscal year 2012 • EIN 06-1726073

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$138,854

Down $42,979 (-24%) from 2011

Net Assets

$131,262

No earlier filing loaded for comparison.

Liabilities

Up

$7,592

Up $2,241 (+42%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$104,809

Down $15,870 (-13%) from 2011

Expenses

Up

$150,029

Up $60,361 (+67%) from 2011

Net Income

Down

-$45,220

Down $76,231 (-246%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 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

2012

Assets$138,854
Liabilities$7,592
Net Assets$131,262
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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 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

2012

Revenue$104,809
Expenses$150,029
Net Income-$45,220
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
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 Appendix174 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
CompensationExplanation/Compensation/PersonName4MEGAN LEHMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0178062
IRS990EZ/CashSavingsAndInvestments/EOY0135212
IRS990EZ/ContributionsGiftsGrantsEtc090340
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-45220
IRS990EZ/FeesAndOthPymtToIndContractors066939
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0104809
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome087
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012224
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0176482
IRS990EZ/NetAssetsOrFundBalancesBOY0176482
IRS990EZ/NetAssetsOrFundBalances/EOY0131262
IRS990EZ/NetAssetsOrFundBalancesEOY0131262
IRS990EZ/OccupancyRentUtilitiesAndMaint06058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILLIAN THEOPHANIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEGAN LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03771
IRS990EZ/OtherAssetsTotal/EOY03642
IRS990EZ/OtherExpensesTotal040265
IRS990EZ/OtherRevenueTotal01288
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
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/DescriptionProgramServiceAccom1EXEMPT 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/ProgramServiceExpenses0126871
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145
IRS990EZ/ProgramServiceRevenue0870
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036767
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05351
IRS990EZ/SumOfTotalLiabilities/EOY07592
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/BOY0181833
IRS990EZ/TotalAssets/EOY0138854
IRS990EZ/TotalExpenses0150029
IRS990EZ/TotalProgramServiceExpenses0126916
IRS990EZ/TotalRevenue0104809
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ENDLESSMOUNTAINSRCD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0189568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0195051
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0697111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03071
IRS990ScheduleA/GrossInvestmentIncome170/Total04208
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013094
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01288
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0616
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0393
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0638
IRS990ScheduleA/OtherIncome170/Total02935
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98660
IRS990ScheduleA/PublicSupportTotal1700697111
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090340
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105527
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0189568
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0195051
IRS990ScheduleA/Total170/Total0697111
IRS990ScheduleA/TotalSupport0704254
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 632 WEBMAINTENACE CONTRACTS 500 SALES (RETAIL) 156 TOTAL 1,288
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK SERVICE CHARGES 48 OFFICE SUPPLIES - GENERAL 411 POSTAGE AND DELIVERY 28 TRAVEL/MILEAGE EXPENSE 183 TRAVEL EXPENSE 396 MEETINGS/CONFERENCES-CLERICAL 159 MEETINGS/CONFERENCES 10 DIRECTORS AND OFFICERS 698 BOND EXPENSE 67 LIABILITY/RENTERS INSURANCE 669 DUES AND SUBSCRIPTIONS - 397 CONTRACT LABOR 34,544 OTHER PROGRAM COSTS 202 POSTAGE AND DELIVERY 170 SUPPLIES 633 WEBDOMAIN AND HOSTING 56 TELEPHONE/INTERNET 1,015 NON-INVESTMENT DEPRECIATION 579 TOTAL 40,265
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 1,098 1,003 EQUIPMENT 5,256 5,802 LESS ACCUMULATED DEPRECIATION 2,583 3,163 TOTAL 3,771 3,642
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 117 0 PREPAID DUES 2,840 4,092 FEDERAL/FICA/MEDICARE TAXES PAYABLE 963 1,757 PA WITHHODLING TAXES PAYABLE 151 238 PAUC TAXES PAYABLE 4 6 LOCAL W/H TAXES PAYABLE 76 121 ACCRUED PAYROLL 1,200 1,371 SALES TAXES PAYABLE 0 7
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
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/Explanation6EXEMPT 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/Identifier6ALL OTHER 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
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
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/DateSigned02013-05-10
ReturnHeader/Officer/Name0JAMES WEAVER
ReturnHeader/Officer/Phone05702652717
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C & L ADVISORS GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 LAKE ST FL 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMIRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0149013401
ReturnHeader/Preparer/Name0CYNTHIA A WILLIAMS
ReturnHeader/Preparer/Phone06077670026
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:12:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,854
Liabilities
$7,592
Net assets
$131,262
Revenue
$104,809
Expenses
$150,029
Net income
-$45,220
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
2011Summary only. Only limited summary data is available for this year.$1.82$0.05$1.21$0.90$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits