Civic Intelligence

Pocono Northeast Development Fund DBA Ncac

990 • Fiscal year 2023 • EIN 22-2656347

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$633,889

Up $370,419 (+141%) from 2022

Net Assets

Up

$610,164

Up $387,464 (+174%) from 2022

Liabilities

Down

$23,725

Down $17,045 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$108,981

Up $13,127 (+14%) from 2022

Expenses

Down

$120,849

Down $3,923 (-3.1%) from 2022

Net Income

Up

-$11,868

Up $17,050 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$633,889
Liabilities$23,725
Net Assets$610,164
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$108,981
Expenses$120,849
Net Income-$11,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$108,981
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,550--
Savings and Temporary Cash Investments$104,012$100,790▼ $3,222
Other Notes and Loans Receivable, Net-$27,729-
Investments Other Securities-$10,000-
Total Assets$263,470$633,889▲ $370,419
Other Assets Total$9,908$495,370▲ $485,462
Liabilities
Other Liabilities$39,550$22,035▼ $17,515
Deferred Revenue$1,220$1,690▲ $470
Total Liabilities$40,770$23,725▼ $17,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,700$610,164▲ $387,464
Total Net Assets Fund Balance$222,700$610,164▲ $387,464
Total Liabilities and Net Assets / Fund Balance$263,470$633,889▲ $370,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$495,370--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Maria Montoro EdwardsChair
Megan KennedyVice-chair
Alana RobertsDirector
Jesse ErgottDirector
Joseph GuardianiDirector
Marynell K StrunkDirector
Ryanne JenningsDirector
Kurt BaumanExecutive Di
James PedrantiPrior Direct
Kenneth C DoolittleSecretary
Jack McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,840
Program Service Revenue
$48,072
Investment Income
$69
Other Revenue
$0
All Other Contributions
$60,840
Change in Net Assets
$-11,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,981
Total Revenue per Audited Statements
$108,981
Total Revenue per Form 990
$108,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,849
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$84,951$18,874-$103,825
Fees for Services Other$5,745$2,178-$7,923
Fees for Services Accounting-$4,500-$4,500
Insurance-$2,190-$2,190
Conferences and Meetings$1,122$773-$1,895
Travel-$310-$310
Office Expenses-$206-$206
Total Functional Expenses$91,818$29,031$0$120,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,849
Total Expenses per Audited Statements$120,849
Total Expenses per Form 990$120,849
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 Nepa Alliance$14,535
Reimbursements Payable$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 vice 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Bauman
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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.”

Form 990, Part XI, Line 9

“Adoption of asc 842 399,332”

Raw XML Appendix361 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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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 VICE 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/ExplanationTxt4ADOPTION OF ASC 842 399,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KURT BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706555581
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO NORTHEAST DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NCAC
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ReturnHeader/Filer/PhoneNum05706555581
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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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02024-05-15T09:34:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,889
Liabilities
$23,725
Net assets
$610,164
Revenue
$108,981
Expenses
$120,849
Net income
-$11,868
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.60$6.01$0.67$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$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