Civic Intelligence

Scranton-Lackawanna Resources Development Corporation

990EZ • Fiscal year 2018 • EIN 23-2719333

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

Organization ProfileN/A
123 Wyoming Avenue 3rd FloorScranton, PA 18503

(570) 963-6836

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$138,844

No earlier filing loaded for comparison.

Net Assets

$138,824

No earlier filing loaded for comparison.

Liabilities

$20

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$140,607

No earlier filing loaded for comparison.

Expenses

$1,783

No earlier filing loaded for comparison.

Net Income

$138,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $138,844Liabilities 2018: $20Net Assets 2018: $138,8242018Assets 2019: $396,019Liabilities 2019: $253,801Net Assets 2019: $142,2182019Assets 2020: $487,826Liabilities 2020: $216,759Net Assets 2020: $271,0672020Assets 2021: $796,690Liabilities 2021: $80,559Net Assets 2021: $716,1312021Assets 2022: $982,547Liabilities 2022: $80,370Net Assets 2022: $902,1772022Assets 2023: $1,030,620Liabilities 2023: $83,880Net Assets 2023: $946,7402023Assets 2024: $1,818,575Liabilities 2024: $75,225Net Assets 2024: $1,743,3502024Assets 2025: $2,086,107Liabilities 2025: $116,837Net Assets 2025: $1,969,2702025

Highlighted filing

2018

Assets$138,844
Liabilities$20
Net Assets$138,824
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2018: $140,607Expenses 2018: $1,783Net Income 2018: $138,8242018Revenue 2019: $11,113Expenses 2019: $7,719Net Income 2019: $3,3942019Revenue 2020: $134,306Expenses 2020: $5,457Net Income 2020: $128,8492020Revenue 2021: $471,427Expenses 2021: $26,363Net Income 2021: $445,0642021Revenue 2022: $190,504Expenses 2022: $4,458Net Income 2022: $186,0462022Revenue 2023: $51,582Expenses 2023: $7,019Net Income 2023: $44,5632023Revenue 2024: $800,902Expenses 2024: $4,292Net Income 2024: $796,6102024Revenue 2025: $230,491Expenses 2025: $4,571Net Income 2025: $225,9202025

Highlighted filing

2018

Revenue$140,607
Expenses$1,783
Net Income$138,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$140,607
Mission and Program Overview

Mission

To provide affordable housing to people of lackawanna county

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE HOUSING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E COCKERILLPresident-$0--
MAUREEN POLSTERVice President-$0--
EDWARD KARPOVICHTreasurer-$0--
DONALD AMESSecretary-$0--
PATRICK DESARNODirector-$0--
CYRIL D EDWARDSDirector-$0--
JOHN O'HEARNDirector-$0--
PETER RIEBEDirector-$0--
MARK CORDELLIDirector-$0--
SAM CECCACCIExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Scranton-lackawanna Resources
EIN
23-2719333
Phone
5709636836
Address
123 WYOMING AVENUE 3RD FLOOR, SCRANTON, PA 18503

Signing Officer

Name
William E Cockerill
Title
President
Signed
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $365”

Other Expenses.1012

“Insurance $1210”

Other Expenses.1

“MISCELLANEOUS $148”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $372”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $37500”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $38640”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $20”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062332
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0140600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E COCKERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAUREEN POLSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD KARPOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK DESARNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYRIL D EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN O'HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER RIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK CORDELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAM CECCACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076512
IRS990EZ/OtherExpensesTotalAmt01723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO PEOPLE OF LACKAWANNA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFFORDABLE HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01783
IRS990EZ/TotalRevenueAmt0140607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140600
IRS990ScheduleA/Total509Grp/TotalAmt0140600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $0 Miscellaneous - Ending $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $37500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $0 Inventories - Ending $38640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E COCKERILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRANTON-LACKAWANNA RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0232719333
ReturnHeader/Filer/PhoneNum05709636836
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 WYOMING AVENUE 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272871459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A BARBETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BARBETTI CPA
ReturnHeader/ReturnTs02019-03-11T05:42:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,844
Liabilities
$20
Net assets
$138,824
Revenue
$140,607
Expenses
$1,783
Net income
$138,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.97$0.23$0.00$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.80$0.00$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.19$0.00$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$0.47$0.03$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$0.13$0.01$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.14$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.00$0.14