Civic Intelligence

Endless Mountains Resource Conservation and Dev Council Inc

990EZ • Fiscal year 2014 • EIN 06-1726073

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

200 Lake Road Suite ATowanda, PA 18848

(570) 265-2717

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$162,522

Up $17,372 (+12%) from 2013

Net Assets

Up

$156,810

Up $19,086 (+14%) from 2013

Liabilities

Down

$5,712

Down $1,714 (-23%) from 2013

Revenue

Down

$103,817

Down $19,103 (-16%) from 2013

Expenses

Down

$84,732

Down $31,728 (-27%) from 2013

Net Income

Up

$19,085

Up $12,625 (+195%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$162,522
Liabilities$5,712
Net Assets$156,810

Operations Trend

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

2014

Revenue$103,817
Expenses$84,732
Net Income$19,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$103,817
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.

Program Services

DescriptionGrantsExpenses
EXEMPT 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.-$47,873
EXEMPT 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. EXPENSE RELATED TO EQUIPMENT PURCHASED FOR SPECIFIC EXEMPT PURPOSE PROGRAM.-$4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYLIE S NORTONChairman-$0--
ROGER C BUNNVice-Chair-$0--
CATHY YEAKELTreasurer-$0--
LILLIAN THEOPHANISVice Chair/S-$0--
Filing and Contact Details

Filer

Filer Name
Endless Mountains Resource Conserva
EIN
06-1726073
Phone
5702652717
Address
200 LAKE ROAD SUITE A, TOWANDA, PA 18848

Signing Officer

Name
Wylie S Norton
Title
Chair
Phone
5702652717
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
C & L Advisors Group LLC
Address
150 LAKE ST FL 3, ELMIRA, NY 14901-3401
Preparer
Cynthia a Williams
Phone
6077670026
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Printing (in-house) 563 web maintenance contracts 180 reimbursed expenses 84 miscellaneous income 9 total 836

Form 990-ez, Part I, Line 16

Expenses advertising supplies 3,530 bank service charges 13 office supplies - general 434 mileage reimbursement (staff) 314 travel, programs 443 meetings/conferences 108 bond expense 71 liability/renters insurance 661 insurance - directors and off 591 webdomain and hosting 71 telephone/internet 1,363 supplies 1,752 other costs-spec projects 1,501 dues and subscriptions 298 state filing fees 15 non-investment depreciation 281 total 11,446

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 934 1,001 equipment 5,802 6,052 less accumulated depreciation 3,439 3,719 total 3,297 3,334

Form 990-ez, Part II, Line 26

Prepaid dues 3,564 1,652 federal/fica/medicare taxes payable 1,900 1,934 pa withhodling taxes payable 238 242 pauc taxes payable 5 6 local w/h taxes payable 121 123 accrued payroll 1,598 1,755

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Exempt 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.

Form 990-ez, Part III, Line 31

Exempt 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. Expense related to equipment purchased for specific exempt purpose program.

Raw XML Appendix162 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt014008
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,764
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINTING (IN-HOUSE) 563 WEB MAINTENANCE CONTRACTS 180 REIMBURSED EXPENSES 84 MISCELLANEOUS INCOME 9 TOTAL 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING SUPPLIES 3,530 BANK SERVICE CHARGES 13 OFFICE SUPPLIES - GENERAL 434 MILEAGE REIMBURSEMENT (STAFF) 314 TRAVEL, PROGRAMS 443 MEETINGS/CONFERENCES 108 BOND EXPENSE 71 LIABILITY/RENTERS INSURANCE 661 INSURANCE - DIRECTORS AND OFF 591 WEBDOMAIN AND HOSTING 71 TELEPHONE/INTERNET 1,363 SUPPLIES 1,752 OTHER COSTS-SPEC PROJECTS 1,501 DUES AND SUBSCRIPTIONS 298 STATE FILING FEES 15 NON-INVESTMENT DEPRECIATION 281 TOTAL 11,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 934 1,001 EQUIPMENT 5,802 6,052 LESS ACCUMULATED DEPRECIATION 3,439 3,719 TOTAL 3,297 3,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID DUES 3,564 1,652 FEDERAL/FICA/MEDICARE TAXES PAYABLE 1,900 1,934 PA WITHHODLING TAXES PAYABLE 238 242 PAUC TAXES PAYABLE 5 6 LOCAL W/H TAXES PAYABLE 121 123 ACCRUED PAYROLL 1,598 1,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5EXEMPT 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/SupplementalInformationDetail/ExplanationTxt6EXEMPT 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. EXPENSE RELATED TO EQUIPMENT PURCHASED FOR SPECIFIC EXEMPT PURPOSE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WYLIE S NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702652717
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDLESS MOUNTAINS RESOURCE CONSERVA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT COUNCIL INC
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ReturnHeader/Filer/EIN0061726073
ReturnHeader/Filer/PhoneNum05702652717
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 LAKE ROAD SUITE A
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & L ADVISORS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 LAKE ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0149013401
ReturnHeader/PreparerPersonGrp/PhoneNum06077670026
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-16T19:32:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits