Civic Intelligence

Endless Mountains Resource Conservation and Dev Council Inc

990EZ • Fiscal year 2015 • EIN 06-1726073

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$136,161

Down $26,361 (-16%) from 2014

Net Assets

Down

$129,082

Down $27,728 (-18%) from 2014

Liabilities

Up

$7,079

Up $1,367 (+24%) from 2014

Revenue

Down

$23,383

Down $80,434 (-77%) from 2014

Expenses

Down

$51,111

Down $33,621 (-40%) from 2014

Net Income

Down

-$27,728

Down $46,813 (-245%) from 2014

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

2015

Assets$136,161
Liabilities$7,079
Net Assets$129,082

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

2015

Revenue$23,383
Expenses$51,111
Net Income-$27,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$23,383
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.-$31,554
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.-$50
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA BILLINGSChairman-$0--
MIKE LOVEGREENVice-Chair-$0--
CATHY YAEKELTreasurer-$0--
LILLIAN THEOPHANISSecretary-$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
Joshua Billings
Title
Chairman
Phone
5702652717
Signed
2016-08-15
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

Web maintenance contracts 330 miscellaneous income 187 program service income 150 total 667

Form 990-ez, Part I, Line 16

Expenses advertising supplies 290 bank service charges 13 office supplies - general 271 mileage reimbursement (staff) 237 travel, programs 181 meetings/conferences 38 meetings/conferences 178 bond expense 63 liability/renters insurance 674 insurance - directors and off 613 webdomain and hosting 148 telephone/internet 1,455 supplies 2,452 dues and subscriptions 198 miscellaneous expense 188 state filing fees 15 non-investment depreciation 325 total 7,339

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,001 1,010 equipment 6,052 6,052 less accumulated depreciation 3,719 4,045 total 3,334 3,017

Form 990-ez, Part II, Line 26

Prepaid dues 1,652 2,904 federal/fica/medicare taxes payable 1,934 2,021 pa withhodling taxes payable 242 251 pauc taxes payable 6 6 local w/h taxes payable 123 128 accrued payroll 1,755 1,769

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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,984
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB MAINTENANCE CONTRACTS 330 MISCELLANEOUS INCOME 187 PROGRAM SERVICE INCOME 150 TOTAL 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING SUPPLIES 290 BANK SERVICE CHARGES 13 OFFICE SUPPLIES - GENERAL 271 MILEAGE REIMBURSEMENT (STAFF) 237 TRAVEL, PROGRAMS 181 MEETINGS/CONFERENCES 38 MEETINGS/CONFERENCES 178 BOND EXPENSE 63 LIABILITY/RENTERS INSURANCE 674 INSURANCE - DIRECTORS AND OFF 613 WEBDOMAIN AND HOSTING 148 TELEPHONE/INTERNET 1,455 SUPPLIES 2,452 DUES AND SUBSCRIPTIONS 198 MISCELLANEOUS EXPENSE 188 STATE FILING FEES 15 NON-INVESTMENT DEPRECIATION 325 TOTAL 7,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,001 1,010 EQUIPMENT 6,052 6,052 LESS ACCUMULATED DEPRECIATION 3,719 4,045 TOTAL 3,334 3,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID DUES 1,652 2,904 FEDERAL/FICA/MEDICARE TAXES PAYABLE 1,934 2,021 PA WITHHODLING TAXES PAYABLE 242 251 PAUC TAXES PAYABLE 6 6 LOCAL W/H TAXES PAYABLE 123 128 ACCRUED PAYROLL 1,755 1,769
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
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ReturnHeader/PreparerPersonGrp/PhoneNum06077670026
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T18:00:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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