Civic Intelligence

Kettle Creek Environmental Fund Inc

990 • Fiscal year 2016 • EIN 23-2656438

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A
8050 Running Valley RoadStroudsburg, PA 18360

(057) 062-9306

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$52,557

Down $14,031 (-21%) from 2013

Net Assets

Down

$52,557

Down $14,031 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$38,151

Up $5,522 (+17%) from 2013

Expenses

Down

$47,020

Down $9,030 (-16%) from 2013

Net Income

Up

-$8,869

Up $14,552 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $74,735Liabilities 2011: $0Net Assets 2011: $74,7352011Assets 2012: $90,009Liabilities 2012: $0Net Assets 2012: $90,0092012Assets 2013: $66,588Liabilities 2013: $0Net Assets 2013: $66,5882013Assets 2016: $52,557Liabilities 2016: $0Net Assets 2016: $52,5572016Assets 2017: $61,915Liabilities 2017: $0Net Assets 2017: $61,9152017Assets 2024: $134,803Net Assets 2024: $134,8032024

Highlighted filing

2016

Assets$52,557
Liabilities$0
Net Assets$52,557
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,292Expenses 2011: $16,851Net Income 2011: $21,4412011Revenue 2012: $33,776Expenses 2012: $18,501Net Income 2012: $15,2752012Revenue 2013: $32,629Expenses 2013: $56,050Net Income 2013: -$23,4212013Revenue 2016: $38,151Expenses 2016: $47,020Net Income 2016: -$8,8692016Revenue 2017: $45,156Expenses 2017: $35,798Net Income 2017: $9,3582017Revenue 2024: $81,055Expenses 2024: $36,082Net Income 2024: $44,9732024

Highlighted filing

2016

Revenue$38,151
Expenses$47,020
Net Income-$8,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$51,006
Mission and Program Overview

Mission

The purpose of the kettle creek environmental fund, inc. Shall be to promote and support environmental education in monroe county, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,426$52,557▼ $8,869
Total Assets$61,426$52,557▼ $8,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,909$27,839▲ $2,930
Unrestricted Net Assets$36,517$24,718▼ $11,799
Total Net Assets Fund Balance$61,426$52,557▼ $8,869
Total Liabilities and Net Assets / Fund Balance$61,426$52,557▼ $8,869
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John WoodlingPresident
Charles CilursoDirector
John ReillyDirector
John RileyDirector
Joseph BedrickDirector
Kara Klaus-majorDirector
Patrick CalpinDirector
Tim BrooksDirector
Tim FisherDirector
Trudi Quinn DenlingerDirector
Jeff WrightSecretary
Thomas FelverTreasurer
Alan Price YoungVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,448
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$7,679
All Other Contributions
$1,843
Change in Net Assets
$-8,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,838
Other Expenses$10,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,838--$36,838
Office Expenses$8,980$318-$9,298
Insurance-$744-$744
Advertising-$140-$140
Total Functional Expenses$45,818$1,202$0$47,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroe County Conservation DistrictStroudsburg, PAGov-$36,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,534
Fundraising Direct Expenses$12,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$39,139$20,534$2,926$17,608
Total Events$39,139$20,534$12,855$7,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 11B

“Form 990 is first reviewed and approved by the president and treasurer and then made available to the board of directors before being filed”

Form 990, Page 6, Part VI, Line 18

“Available for inspection at the kettle creek environmental center”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available for public inspection at the office of the monroe county conservation district, stroudsburg, pa.”

Filing and Contact Details

Filer

Filer Name
Kettle Creek Environmental Fundinc
EIN
23-2656438
Phone
0570629306
Address
8050 RUNNING VALLEY ROAD, STROUDSBURG, PA 18360

Signing Officer

Name
Thomas Felver
Title
Treasurer
Phone
5706293060
Signed
2017-07-28

Organization Details

Principal Officer
John Woodling
Formed
1991
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
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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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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052557
IRS990/TotalProgramServiceExpensesAmt045818
IRS990/TotalRevenueGrp/ExclusionAmt07703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024718
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FELVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706293060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTLE CREEK ENVIRONMENTAL FUNDINC
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0232656438
ReturnHeader/Filer/PhoneNum00570629306
ReturnHeader/Filer/USAddress/AddressLine1Txt08050 RUNNING VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CA4FA6B545753798CAE9B4CB013E6FC73868CB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CA4FA6B545753798CAE9B4CB013E6FC73868CB7
ReturnHeader/ReturnTs02017-08-23T16:24:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,557
Liabilities
$0
Net assets
$52,557
Revenue
$38,151
Expenses
$47,020
Net income
-$8,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.81$0.36$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.45$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.47$0.09
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.33$0.56$0.23
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.34$0.19$0.15
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.38$0.17$0.21