Civic Intelligence

Endless Mountains Resource Conservation and Dev Council Inc

990EZ • Fiscal year 2013 • EIN 06-1726073

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

200 Lake Road Suite AWellsboro, PA 18848

(570) 265-2717

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$145,150

Up $6,296 (+4.5%) from 2012

Net Assets

Up

$137,724

Up $6,462 (+4.9%) from 2012

Liabilities

Down

$7,426

Down $166 (-2.2%) from 2012

Revenue

Up

$122,920

Up $18,111 (+17%) from 2012

Expenses

Down

$116,460

Down $33,569 (-22%) from 2012

Net Income

Up

$6,460

Up $51,680 (+114%) from 2012

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

2013

Assets$145,150
Liabilities$7,426
Net Assets$137,724

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

2013

Revenue$122,920
Expenses$116,460
Net Income$6,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$122,920
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.-$93,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WEAVERChairman-$0--
LILLIAN THEOPHANISVice Chairma-$0--
RICHARD RYANVice-Chair/T-$0--
MEGAN LEHMANSecretary-$0--
SHERI MCHENRYTreasurer-$0--
Filing and Contact Details

Filer

EIN
06-1726073
Phone
5702652717

Signing Officer

Name
James Weaver
Title
Chair
Phone
5702652717
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia a Williams
Phone
6077670026
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Web maintenance contracts 1,300 miscellaneous income 309 printing (in-house) 152 reimbursed expenses 99 total 1,860

Form 990-ez, Part I, Line 16

Expenses advertising/publicity 125 bank service charges 13 office supplies - general 417 meals and/or lodging (staff) 95 mileage reimbursement (staff) 503 travel, special projects 530 special projects - facility u 133 meals and/or facilities (othe 165 registration fees - staff 15 bond expense 67 liability/renters insurance 638 insurance - directors and off 603 webdomain and hosting 139 telephone/internet 1,240 supplies 83 postage and delivery 50 printing/reproduction 152 other costs-special proj 838 dues and subscriptions - 298 postage/delivery 91 state filing fees 15 non-investment depreciation 276 total 6,486

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,003 934 equipment 5,802 5,802 less accumulated depreciation 3,163 3,439 total 3,642 3,297

Form 990-ez, Part II, Line 26

Prepaid dues 4,092 3,564 federal/fica/medicare taxes payable 1,757 1,900 pa withhodling taxes payable 238 238 pauc taxes payable 6 5 local w/h taxes payable 121 121 accrued payroll 1,371 1,598 sales taxes payable 7 0

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.

Raw XML Appendix165 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES WEAVER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LILLIAN THEOPHANIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD RYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MEGAN LEHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHERI MCHENRY
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ENDLESS MOUNTAINS RESOURCE CONSER-
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20VATION AND DEVELOPMENT COUNCIL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05702652717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 LAKE ROAD SUITE A
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIAN THEOPHANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERI MCHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03297
IRS990EZ/OtherExpensesTotalAmt06486
IRS990EZ/OtherRevenueTotalAmt01860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093750
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116460
IRS990EZ/TotalProgramServiceExpensesAmt093750
IRS990EZ/TotalRevenueAmt0122920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENDLESSMOUNTAINSRCD.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,297
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0712
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610784
IRS990ScheduleA/TotalSupportAmt0616140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB MAINTENANCE CONTRACTS 1,300 MISCELLANEOUS INCOME 309 PRINTING (IN-HOUSE) 152 REIMBURSED EXPENSES 99 TOTAL 1,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PUBLICITY 125 BANK SERVICE CHARGES 13 OFFICE SUPPLIES - GENERAL 417 MEALS AND/OR LODGING (STAFF) 95 MILEAGE REIMBURSEMENT (STAFF) 503 TRAVEL, SPECIAL PROJECTS 530 SPECIAL PROJECTS - FACILITY U 133 MEALS AND/OR FACILITIES (OTHE 165 REGISTRATION FEES - STAFF 15 BOND EXPENSE 67 LIABILITY/RENTERS INSURANCE 638 INSURANCE - DIRECTORS AND OFF 603 WEBDOMAIN AND HOSTING 139 TELEPHONE/INTERNET 1,240 SUPPLIES 83 POSTAGE AND DELIVERY 50 PRINTING/REPRODUCTION 152 OTHER COSTS-SPECIAL PROJ 838 DUES AND SUBSCRIPTIONS - 298 POSTAGE/DELIVERY 91 STATE FILING FEES 15 NON-INVESTMENT DEPRECIATION 276 TOTAL 6,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,003 934 EQUIPMENT 5,802 5,802 LESS ACCUMULATED DEPRECIATION 3,163 3,439 TOTAL 3,642 3,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID DUES 4,092 3,564 FEDERAL/FICA/MEDICARE TAXES PAYABLE 1,757 1,900 PA WITHHODLING TAXES PAYABLE 238 238 PAUC TAXES PAYABLE 6 5 LOCAL W/H TAXES PAYABLE 121 121 ACCRUED PAYROLL 1,371 1,598 SALES TAXES PAYABLE 7 0
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/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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702652717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENDLESS MOUNTAINS RESOURCE CONSERVA
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
ReturnHeader/Filer/EIN0061726073
ReturnHeader/Filer/PhoneNum05702652717
ReturnHeader/Filer/USAddress/AddressLine10200 LAKE ROAD SUITE A
ReturnHeader/Filer/USAddress/City0TOWANDA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C & L ADVISORS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 LAKE ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0149013401
ReturnHeader/PreparerPersonGrp/PhoneNum06077670026
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-29T16:06:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits