Civic Intelligence

Pocono Northeast Development Fund DBA Ncac

990 • Fiscal year 2024 • EIN 22-2656347

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

Organization ProfileWWW.NEPA-ALLIANCE.ORG/NCAC
1151 Oak StreetPittston, PA 18640

(570) 655-5581

Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$661,079

Up $27,190 (+4.3%) from 2023

Net Assets

Down

$600,770

Down $9,394 (-1.5%) from 2023

Liabilities

Up

$60,309

Up $36,584 (+154%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$67,284

Down $41,697 (-38%) from 2023

Expenses

Down

$76,678

Down $44,171 (-37%) from 2023

Net Income

Up

-$9,394

Up $2,474 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $509,110Liabilities 2011: $21,5842011Assets 2012: $494,161Liabilities 2012: $25,7432012Assets 2013: $460,173Liabilities 2013: $14,6042013Assets 2014: $421,413Liabilities 2014: $1802014Assets 2015: $418,582Liabilities 2015: $8,3782015Assets 2016: $384,931Liabilities 2016: $3192016Assets 2017: $395,318Liabilities 2017: $1672017Assets 2018: $437,907Liabilities 2018: $75,2602018Assets 2019: $354,563Liabilities 2019: $34,3282019Assets 2020: $292,875Liabilities 2020: $13,2082020Assets 2021: $290,968Liabilities 2021: $39,350Net Assets 2021: $251,6182021Assets 2022: $263,470Liabilities 2022: $40,770Net Assets 2022: $222,7002022Assets 2023: $633,889Liabilities 2023: $23,725Net Assets 2023: $610,1642023Assets 2024: $661,079Liabilities 2024: $60,309Net Assets 2024: $600,7702024Assets 2025: $668,577Liabilities 2025: $85,347Net Assets 2025: $583,2302025

Highlighted filing

2024

Assets$661,079
Liabilities$60,309
Net Assets$600,770
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,243Expenses 2011: $98,322Net Income 2011: -$18,0792011Revenue 2012: $92,264Expenses 2012: $111,372Net Income 2012: -$19,1082012Revenue 2013: $148,206Expenses 2013: $171,055Net Income 2013: -$22,8492013Revenue 2014: $77,238Expenses 2014: $101,574Net Income 2014: -$24,3362014Revenue 2015: $80,250Expenses 2015: $91,279Net Income 2015: -$11,0292015Revenue 2016: $83,251Expenses 2016: $108,843Net Income 2016: -$25,5922016Revenue 2017: $145,690Expenses 2017: $135,151Net Income 2017: $10,5392017Revenue 2018: $171,663Expenses 2018: $204,167Net Income 2018: -$32,5042018Revenue 2019: $97,348Expenses 2019: $139,760Net Income 2019: -$42,4122019Revenue 2020: $128,053Expenses 2020: $168,621Net Income 2020: -$40,5682020Revenue 2021: $94,652Expenses 2021: $122,701Net Income 2021: -$28,0492021Revenue 2022: $95,854Expenses 2022: $124,772Net Income 2022: -$28,9182022Revenue 2023: $108,981Expenses 2023: $120,849Net Income 2023: -$11,8682023Revenue 2024: $67,284Expenses 2024: $76,678Net Income 2024: -$9,3942024Revenue 2025: $125,725Expenses 2025: $143,265Net Income 2025: -$17,5402025

Highlighted filing

2024

Revenue$67,284
Expenses$76,678
Net Income-$9,394
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$67,284
Mission and Program Overview

Mission

Ncac's mission is to strengthen and support northeastern pennsylvania's nonprofit organizations and grantmakers in their service to our region. We develop and offer resources, facilitate partnerships and collaborations and assist in the identification and implementation of governance and management best practices to improve the efficiency and effectiveness of organizations and the services and programs they offer.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,790$146,912▲ $46,122
Other Notes and Loans Receivable, Net$27,729$29,823▲ $2,094
Investments in Publicly Traded Securities$10,000$18,797▲ $8,797
Total Assets$633,889$661,079▲ $27,190
Other Assets Total$495,370$465,547▼ $29,823
Liabilities
Other Liabilities$22,035$58,489▲ $36,454
Deferred Revenue$1,690$1,820▲ $130
Total Liabilities$23,725$60,309▲ $36,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,164$600,770▼ $9,394
Total Net Assets Fund Balance$610,164$600,770▼ $9,394
Total Liabilities and Net Assets / Fund Balance$633,889$661,079▲ $27,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$465,547--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Megan KennedyChair
Ryanne JenningsVice-chair
Alana RobertsDirector
Jesse ErgottDirector
Kurt BaumanExecutive Di
Kenneth DoolittleSecretary
Jack McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$47,248
Investment Income
$36
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-9,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,284
Total Revenue per Audited Statements
$67,284
Total Revenue per Form 990
$67,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$47,044$15,956-$63,000
Fees for Services Other$3,713$1,601-$5,314
Fees for Services Accounting-$4,500-$4,500
Insurance-$2,404-$2,404
Information Technology$829--$829
Conferences and Meetings-$542-$542
Travel-$89-$89
Total Functional Expenses$51,586$25,092$0$76,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,678
Total Expenses per Audited Statements$76,678
Total Expenses per Form 990$76,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due Tobyhanna Partnership$53,751
Amount Due Nepa Alliance$4,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Ncac does not have any committees within its governing body, the board of directors. The board members make all the necessary decisions on behalf of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is completed using ncac's audited financial statements. Prior to submittal, the form is reviewed by the management team's vic president of administrative services/chief financial officer and the executive director. A completed copy of the form 990 is distributed at the board of director's meeting subsequent to submission.”

Form 990, Page 6, Part VI, Line 19

“Ncac makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pocono Northeast Development Fund
EIN
22-2656347
Phone
5706555581
Address
1151 OAK STREET, PITTSTON, PA 18640

Signing Officer

Name
Kurt Bauman
Title
Executive Director
Phone
5706555581
Signed
2025-02-04

Organization Details

Principal Officer
Kurt Bauman
Formed
2004
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
J H Williams & Co LLC
Address
230 WYOMING AVE FL 2, KINGSTON, PA 18704
Preparer
Philip C Keaney
Phone
5702883651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ncac's mission is to strengthen and support northeastern pennsylvania's nonprofit organizations and grantmakers in their service to our region. We develop and offer resources, facilitate partnerships and collaborations and assist in the identification and implementation of governance and management best practices to improve the efficiency and effectiveness of organizations and the services and programs they offer.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NCAC'S MISSION IS TO STRENGTHEN AND SUPPORT NORTHEASTERN PENNSYLVANIA'S NONPROFIT ORGANIZATIONS AND GRANTMAKERS IN THEIR SERVICE TO OUR REGION. WE DEVELOP AND OFFER RESOURCES, FACILITATE PARTNERSHIPS AND COLLABORATIONS AND ASSIST IN THE IDENTIFICATION AND IMPLEMENTATION OF GOVERNANCE AND MANAGEMENT BEST PRACTICES TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF ORGANIZATIONS AND THE SERVICES AND PROGRAMS THEY OFFER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NCAC DOES NOT HAVE ANY COMMITTEES WITHIN ITS GOVERNING BODY, THE BOARD OF DIRECTORS. THE BOARD MEMBERS MAKE ALL THE NECESSARY DECISIONS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS COMPLETED USING NCAC'S AUDITED FINANCIAL STATEMENTS. PRIOR TO SUBMITTAL, THE FORM IS REVIEWED BY THE MANAGEMENT TEAM'S VIC PRESIDENT OF ADMINISTRATIVE SERVICES/CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR. A COMPLETED COPY OF THE FORM 990 IS DISTRIBUTED AT THE BOARD OF DIRECTOR'S MEETING SUBSEQUENT TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NCAC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633889
IRS990/TotalAssetsEOYAmt0661079
IRS990/TotalAssetsGrp/BOYAmt0633889
IRS990/TotalAssetsGrp/EOYAmt0661079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051586
IRS990/TotalFunctionalExpensesGrp/TotalAmt076678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023725
IRS990/TotalLiabilitiesEOYAmt060309
IRS990/TotalLiabilitiesGrp/BOYAmt023725
IRS990/TotalLiabilitiesGrp/EOYAmt060309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600770
IRS990/TotalProgramServiceExpensesAmt051586
IRS990/TotalProgramServiceRevenueAmt047248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067284
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661079
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/TotalAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01151 OAK STREET
IRS990/USAddress/CityNm0PITTSTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018640
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEPA-ALLIANCE.ORG/NCAC
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706555581
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO NORTHEAST DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NCAC
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0222656347
ReturnHeader/Filer/PhoneNum05706555581
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851446081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H WILLIAMS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVE FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02025-03-10T20:51:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,079
Liabilities
$60,309
Net assets
$600,770
Revenue
$67,284
Expenses
$76,678
Net income
-$9,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.69$0.85$5.83$1.26$1.43$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.60$6.01$0.67$0.77$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.24$6.10$1.09$1.21$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.41$2.23$0.96$1.25$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.39$2.52$0.95$1.23$0.28
2020Summary only. Only limited summary data is available for this year.$2.93$0.13$1.28$1.69$0.41
2019Summary only. Only limited summary data is available for this year.$3.55$0.34$0.97$1.40$0.42
2018Summary only. Only limited summary data is available for this year.$4.38$0.75$1.72$2.04$0.33
2017Summary only. Only limited summary data is available for this year.$3.95$0.00$1.46$1.35$0.11
2016Summary only. Only limited summary data is available for this year.$3.85$0.00$0.83$1.09$0.26
2015Summary only. Only limited summary data is available for this year.$4.19$0.08$0.80$0.91$0.11
2014Summary only. Only limited summary data is available for this year.$4.21$0.00$0.77$1.02$0.24
2013Summary only. Only limited summary data is available for this year.$4.60$0.15$1.48$1.71$0.23
2012Summary only. Only limited summary data is available for this year.$4.94$0.26$0.92$1.11$0.19
2011Summary only. Only limited summary data is available for this year.$5.09$0.22$0.80$0.98$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits