Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Black Forest Conservation Association Inc.
990EZ • Fiscal year 2016 • EIN 22-2581613
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$115,928
No earlier filing loaded for comparison.
Net Assets
$115,928
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$26,820
No earlier filing loaded for comparison.
Expenses
$26,599
No earlier filing loaded for comparison.
Net Income
$221
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $33,262
Mission and Program Overview
Mission
Education, conservation, promotion of good sportsmanship, and natural resource management.
Education and conservation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION CONSERVATION PROMOTION OF GOOD SPORTSMENSHIP AND NATURAL RESOURCE MANAGEMENT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY GERNER | President | PT | $0 | - | - |
| WILLAIM SALLADE | Vice President | PT | $0 | - | - |
| PAUL LILJA | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Conserv Sch | - | - | - | - |
| Gun Show | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Black Forest Conservation Association Inc
- EIN
- 22-2581613
- Address
- PO BOX 331, COUDERSPORT, PA 16915-0331
Signing Officer
- Name
- Paul Lilja
- Title
- Treasurer
- Phone
- 8142748356
- Signed
- 2017-03-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haggs Tax Team LLC
- Address
- 41 Mechanic Street PO Box 533, Eldred, PA 16731
- Preparer
- Patricia Gold EA AFSP
- Phone
- 8142254970
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountfacility rental 210”
Description of other expenses Part I line 16
“Description amountinsurance 1,959meeting expense 943public outreach 4,264donations and memberships 2,476irs fees in transition year 2,345feed plot seed 72depreciation 4,095”
Other changes in net assets or fund balances Part I line 20
“Description amountajustment for prior year unrealized 3,974”
Changes to governing documents Part V line 34
“Governing documents, conflict of interest policy, and financial statements available to the public for review at the club facility upon request. Organization applied for and was granted 501(c)(3) status in 2016 and amended its organizing documents to comply with irs regulations.”
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/CompensationExplanationGrp/PersonNm | 0 | TERRY GERNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WILLAIM SALLADE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAUL LILJA |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | NO COMPENSATION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | NO COMPENSATION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | NO COMPENSATION |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL LILJA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142748356 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COUDERSPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 169150331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7395 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 221 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1090 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111733 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115928 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18023 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33262 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3219 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 27489 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29171 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4415 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115928 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5219 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY GERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLAIM SALLADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL LILJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3974 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16154 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 210 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND CONSERVATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4136 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION CONSERVATION PROMOTION OF GOOD SPORTSMENSHIP AND NATURAL RESOURCE MANAGEMENT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6442 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11581 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26599 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 26820 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6069 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93984 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 93984 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 98747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18981 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 98747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198800 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONSERV SCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GUN SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTFACILITY RENTAL 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTINSURANCE 1,959MEETING EXPENSE 943PUBLIC OUTREACH 4,264DONATIONS AND MEMBERSHIPS 2,476IRS FEES IN TRANSITION YEAR 2,345FEED PLOT SEED 72DEPRECIATION 4,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTAJUSTMENT FOR PRIOR YEAR UNREALIZED 3,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW AT THE CLUB FACILITY UPON REQUEST. ORGANIZATION APPLIED FOR AND WAS GRANTED 501(C)(3) STATUS IN 2016 AND AMENDED ITS ORGANIZING DOCUMENTS TO COMPLY WITH IRS REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Changes to governing documents Part V line 34 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL LILJA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142748356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK FOREST CONSERVATION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 222581613 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 331 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COUDERSPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 169150331 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D3FE91AE36D5BC49C3992E20E21FB98F760DBE0C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3FE91AE36D5BC49C3992E20E21FB98F760DBE0C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 25069420170874nff5ct |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-03-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.98.5.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:51:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461691742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Haggs Tax Team LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 Mechanic Street PO Box 533 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eldred |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16731 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8142254970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Gold EA AFSP |
| ReturnHeader/ReturnTs | 0 | 2017-03-20T07:37:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,928
- Liabilities
- $0
- Net assets
- $115,928
- Revenue
- $26,820
- Expenses
- $26,599
- Net income
- $221