Civic Intelligence

Northcentral Pennsylvania Conservancy

990 • Fiscal year 2013 • EIN 23-2606163

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileWWW.NPCWEB.ORG
PO Box 208317703

(570) 323-6222

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,307,356

Up $143,469 (+12%) from 2012

Net Assets

Up

$1,248,798

Up $161,933 (+15%) from 2012

Liabilities

Down

$58,558

Down $18,464 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

$455,663

No earlier filing loaded for comparison.

Expenses

Up

$423,972

Up $183,863 (+77%) from 2012

Net Income

$31,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,070,051Liabilities 2011: $48,249Net Assets 2011: $1,021,8022011Assets 2012: $1,163,887Liabilities 2012: $77,022Net Assets 2012: $1,086,8652012Assets 2013: $1,307,356Liabilities 2013: $58,558Net Assets 2013: $1,248,7982013Assets 2014: $1,449,930Liabilities 2014: $156,709Net Assets 2014: $1,293,2212014Assets 2015: $1,418,485Liabilities 2015: $143,193Net Assets 2015: $1,275,2922015Assets 2016: $1,719,176Liabilities 2016: $377,208Net Assets 2016: $1,341,9682016Assets 2017: $1,537,919Liabilities 2017: $49,446Net Assets 2017: $1,488,4732017Assets 2018: $1,662,986Liabilities 2018: $145,369Net Assets 2018: $1,517,6172018Assets 2019: $1,961,014Liabilities 2019: $311,023Net Assets 2019: $1,649,9912019Assets 2020: $1,902,824Liabilities 2020: $129,091Net Assets 2020: $1,773,7332020Assets 2021: $2,147,479Liabilities 2021: $67,802Net Assets 2021: $2,079,6772021Assets 2022: $2,375,774Liabilities 2022: $70,914Net Assets 2022: $2,304,8602022Assets 2023: $2,865,480Liabilities 2023: $119,731Net Assets 2023: $2,745,7492023Assets 2024: $7,261,987Liabilities 2024: $188,148Net Assets 2024: $7,073,8392024

Highlighted filing

2013

Assets$1,307,356
Liabilities$58,558
Net Assets$1,248,798
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $174,816Expenses 2011: $183,856Net Income 2011: -$9,0402011Expenses 2012: $240,1092012Revenue 2013: $455,663Expenses 2013: $423,972Net Income 2013: $31,6912013Revenue 2014: $519,120Expenses 2014: $512,391Net Income 2014: $6,7292014Revenue 2015: $362,689Expenses 2015: $314,088Net Income 2015: $48,6012015Revenue 2016: $726,110Expenses 2016: $601,508Net Income 2016: $124,6022016Revenue 2017: $492,138Expenses 2017: $400,317Net Income 2017: $91,8212017Revenue 2018: $456,043Expenses 2018: $313,838Net Income 2018: $142,2052018Revenue 2019: $538,071Expenses 2019: $506,007Net Income 2019: $32,0642019Revenue 2020: $643,627Expenses 2020: $532,063Net Income 2020: $111,5642020Revenue 2021: $1,073,261Expenses 2021: $745,630Net Income 2021: $327,6312021Revenue 2022: $1,308,854Expenses 2022: $818,076Net Income 2022: $490,7782022Revenue 2023: $979,753Expenses 2023: $710,067Net Income 2023: $269,6862023Revenue 2024: $5,189,926Expenses 2024: $952,452Net Income 2024: $4,237,4742024

Highlighted filing

2013

Revenue$455,663
Expenses$423,972
Net Income$31,691
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$455,663
Mission and Program Overview

Mission

Sustainable conservation of rural landscapes and waters of northcentral pennsylvania for the enjoyment and well-being of present and future generations.

To conserve the working lands and identifying waters of northcentral pennsylvania for the enjoyment and well-being of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,061,418$1,195,262▲ $133,844
Cash and Non-Interest-Bearing Accounts$25,656$62,576▲ $36,920
Pledges and Grants Receivable$65,860$40,830▼ $25,030
Land, Buildings, and Equipment, Net$3,904--
Prepaid Expenses and Deferred Charges$1,738$2,115▲ $377
Accounts Receivable$1,224$565▼ $659
Inventories for Sale or Use$87$58▼ $29
Total Assets$1,163,887$1,307,356▲ $143,469
Other Assets Total$4,000$5,950▲ $1,950
Liabilities
Other Liabilities$75,487$29,757▼ $45,730
Accounts Payable and Accrued Expenses$1,537$23,423▲ $21,886
Deferred Revenue-$5,378-
Total Liabilities$77,024$58,558▼ $18,466
Net Assets / Fund Balance
Unrestricted Net Assets$987,900$1,150,689▲ $162,789
Temporarily Rstr Net Assets$76,546$71,153▼ $5,393
Permanently Rstr Net Assets$22,417$26,956▲ $4,539
Total Net Assets Fund Balance$1,086,863$1,248,798▲ $161,935
Total Liabilities and Net Assets / Fund Balance$1,163,887$1,307,356▲ $143,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,090$7,090
Investment Program Related Org$95,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$392,801-▲ $66,955-$459,756
2012$360,566$99,766▲ $32,235$99,766$392,801
2011$356,256$59,430▲ $6,843$61,963$360,566
2010$321,298-▲ $34,958-$356,256
2009$273,286-▲ $48,012-$321,298
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mel LewisBoard Chair
Gary HarrisVice Chair
Andrew HarrisBoard Member
Carl BarlettBoard Member
Carmalene ChurbaBoard Member
Dan WolfeBoard Member
Dennis RinglingBoard Member
Dick HolcombeBoard Member
James WeaverBoard Member
Lew MagentBoard Member
Steve SchopferBoard Member
Andra Dehart-robbinsSecretary
Romey FagnanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,527
Program Service Revenue
$4,397
Investment Income
$36,489
Other Revenue
$250
All Other Contributions
$62,856
Change in Net Assets
$31,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$432-
Qualified Contrib Other1$1Opinion of Experts
Total Noncash Contributions2$433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,300
Revenue Not Reported on Financial Statements
$12,363
Revenue Not Reported on Form 990
$143,040
Other Revenue Adjustments
$12,363
Total Revenue per Audited Statements
$586,340
Total Revenue per Form 990
$455,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,369
Salaries, Compensation, and Employee Benefits$81,603
Total Fundraising Expense$15,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,489$11,730$6,377$68,596
All Other Expenses$20,776$2,949$7,083$30,808
Occupancy$6,068$1,864$735$8,667
Fees for Service Investment Mgmnt Fees-$6,581-$6,581
Other Employee Benefits$4,667$1,381$526$6,574
Payroll Taxes$1,516$4,826$91$6,433
Other Expenses$7,892$5,800-$5,800
Travel$5,256$107$140$5,503
Interest-$4,124-$4,124
Fees for Services Legal$1,886$16$6$1,908
Conferences and Meetings$644-$145$789
Depreciation Depletion-$14-$14
Total Functional Expenses$369,477$39,392$15,103$423,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,405
Expenses per Audited Statements$423,972
Total Expenses per Form 990$423,972
Expenses Not Reported on Form 990$433
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
Stream Restoration Credit Line$19,848
Accrued Payroll$4,008
Scholarship Liability$2,500
PAYROLL LIABILITIES:FEDERAL WITHHOLD$1,933
PAYROLL LIABILITIES:SOCIAL SECURITY$1,188
PAYROLL LIABILITIES:MEDICARE$278
Rounding$2
Local Services Tax-
Local Withholding Tax-
Pa State Withholding Tax-
PAYROLL LIABILITIES:SUTA-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The form 990 was reviewed by the executive director and the board treasurer before filing and is made available to any board member who desires to review it.”

Form 990, Page 6, Part VI, Line 12C

“Prior to a vote taking place, those voting are asked if anyone has a conflict of interest to declare. This is done at physical meetings as well as when votes are being done by email.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation annually and approves any pay increases.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation annually and approves any pay increases.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-2606163
Phone
5703236222

Signing Officer

Name
Romey Fagnano
Title
Treasurer
Phone
5703236222
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Carey
Formed
1990
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
26

Preparer

Preparer
Pasquale T Verrastro
Phone
5703262799
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized gains per gaap 24,649 rounding 5 realized gains-tax -12,363”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Realized gains per gaap 24,649 rounding 5”

Schedule D, Page 4, Part XI, Line 4B

“Realized gains-tax 12,363”

Raw XML AppendixShowing 400 of 537 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099766
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059430
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:FEDERAL WITHHOLD

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,356
Liabilities
$58,558
Net assets
$1,248,798
Revenue
$455,663
Expenses
$423,972
Net income
$31,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.19$7.07$5.19$0.95$4.24
2023Summary only. Only limited summary data is available for this year.$2.87$0.12$2.75$0.98$0.71$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.07$2.30$1.31$0.82$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.08$1.07$0.75$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.13$1.77$0.64$0.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.31$1.65$0.54$0.51$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.15$1.52$0.46$0.31$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.49$0.49$0.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.38$1.34$0.73$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.16$1.29$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.46$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.09$0.24
2011Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$0.17$0.18$0.01