Civic Intelligence

Black Forest Conservation Association Inc.

990EZ • Fiscal year 2017 • EIN 22-2581613

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
PO Box 331Coudersport, PA 16915-0331

(814) 274-8356

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$124,936

Up $9,008 (+7.8%) from 2016

Net Assets

Up

$124,936

Up $9,008 (+7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$35,899

Up $9,079 (+34%) from 2016

Expenses

Down

$23,677

Down $2,922 (-11%) from 2016

Net Income

Up

$12,222

Up $12,001 (+5430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2016: $115,928Liabilities 2016: $0Net Assets 2016: $115,9282016Assets 2017: $124,936Liabilities 2017: $0Net Assets 2017: $124,9362017Assets 2018: $125,110Liabilities 2018: $0Net Assets 2018: $125,1102018Assets 2019: $133,886Liabilities 2019: $0Net Assets 2019: $133,8862019Assets 2020: $130,620Liabilities 2020: $0Net Assets 2020: $130,6202020Assets 2021: $154,563Liabilities 2021: $0Net Assets 2021: $154,5632021Assets 2022: $141,366Liabilities 2022: $0Net Assets 2022: $141,3662022Assets 2023: $161,998Liabilities 2023: $0Net Assets 2023: $161,9982023Assets 2024: $162,316Liabilities 2024: $0Net Assets 2024: $162,3162024Assets 2025: $132,686Liabilities 2025: $0Net Assets 2025: $132,6862025

Highlighted filing

2017

Assets$124,936
Liabilities$0
Net Assets$124,936
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $26,820Expenses 2016: $26,599Net Income 2016: $2212016Revenue 2017: $35,899Expenses 2017: $23,677Net Income 2017: $12,2222017Revenue 2018: $34,532Expenses 2018: $26,623Net Income 2018: $7,9092018Revenue 2019: $27,641Expenses 2019: $28,872Net Income 2019: -$1,2312019Revenue 2020: $9,361Expenses 2020: $19,134Net Income 2020: -$9,7732020Revenue 2021: $51,093Expenses 2021: $36,052Net Income 2021: $15,0412021Revenue 2022: $68,558Expenses 2022: $72,336Net Income 2022: -$3,7782022Revenue 2023: $46,393Expenses 2023: $35,850Net Income 2023: $10,5432023Revenue 2024: $33,594Expenses 2024: $41,028Net Income 2024: -$7,4342024Revenue 2025: $36,967Expenses 2025: $43,282Net Income 2025: -$6,3152025

Highlighted filing

2017

Revenue$35,899
Expenses$23,677
Net Income$12,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$44,786
Mission and Program Overview

Mission

Education, conservation, promotion of good sportsmanship, and natural resource management.

Education and conservation

Program Services

DescriptionGrantsExpenses
EDUCATION CONSERVATION PROMOTION OF GOOD SPORTSMENSHIP AND NATURAL RESOURCE MANAGEMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY GERNERPresidentPT$0--
WILLAIM SALLADEVice PresidentPT$0--
PAUL LILJATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
2018-02-01
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

Other changes in net assets or fund balances Part I line 20

“Description amountajustment for rounding (6)”

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 Appendix172 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/PersonNm0TERRY GERNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLAIM SALLADE
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL LILJA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL LILJA
IRS990EZ/BooksInCareOfDetail/PhoneNum08142748356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 331
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUDERSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0169150331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124936
IRS990EZ/FundraisingGrossIncomeAmt021307
IRS990EZ/GrossReceiptsAmt044786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011054
IRS990EZ/LandAndBuildingsGrp/BOYAmt029171
IRS990EZ/LandAndBuildingsGrp/EOYAmt029171
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124936
IRS990EZ/OccupancyRentUtltsAndMaintAmt013354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY GERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLAIM SALLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LILJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CONSERVATION
IRS990EZ/PrintingPublicationsPostageAmt09573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION CONSERVATION PROMOTION OF GOOD SPORTSMENSHIP AND NATURAL RESOURCE MANAGEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08887
IRS990EZ/SpecialEventsNetIncomeLossAmt012420
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023677
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017064
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48510
IRS990ScheduleA/PublicSupportPY509Pct00.49670
IRS990ScheduleA/PublicSupportTotal509Amt0104611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09790
IRS990ScheduleA/Total509Grp/TotalAmt0104611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215659
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONSERV SCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAJUSTMENT FOR ROUNDING (6)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LILJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142748356
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK FOREST CONSERVATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0222581613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/Filer/USAddress/CityNm0COUDERSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0169150331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3FE91AE36D5BC49C3992E20E21FB98F760DBE0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3FE91AE36D5BC49C3992E20E21FB98F760DBE0C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0250694201812304tdlxh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.98.9.230
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm009:03:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461691742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haggs Tax Team LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Mechanic Street PO Box 533
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eldred
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016731
ReturnHeader/PreparerPersonGrp/PhoneNum08142254970
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Gold EA AFSP
ReturnHeader/ReturnTs02018-04-30T09:33:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,936
Liabilities
$0
Net assets
$124,936
Revenue
$35,899
Expenses
$23,677
Net income
$12,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.37$0.43$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.34$0.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.46$0.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.69$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.35$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.36$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.27$0.27$0.00