Civic Intelligence

Scranton-Lackawanna Resources Development Corporation

990 • Fiscal year 2019 • EIN 23-2719333

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

92nd percentile

0.64x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

22.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$396,019

Up $257,175 (+185%) from 2018

Net Assets

Up

$142,218

Up $3,394 (+2.4%) from 2018

Liabilities

Up

$253,801

Up $253,781 (+1268905%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin84th percentile

Revenue

Down

$11,113

Down $129,494 (-92%) from 2018

Expenses

Up

$7,719

Up $5,936 (+333%) from 2018

Net Income

Down

$3,394

Down $135,430 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$396,019
Liabilities$253,801
Net Assets$142,218
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$11,113
Expenses$7,719
Net Income$3,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$34,577
Mission and Program Overview

Mission

To provide affordable housing to people of lackawanna county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372$263,651▲ $263,279
Inventories for Sale or Use$38,640$126,609▲ $87,969
Accounts Receivable$37,500$0▼ $37,500
Cash and Non-Interest-Bearing Accounts$62,332$5,759▼ $56,573
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,844$396,019▲ $257,175
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20$200,376▲ $200,356
Mortgage Notes Payable Secured by Investment Property-$47,000-
Other Liabilities-$6,425-
Total Liabilities$20$253,801▲ $253,781
Net Assets / Fund Balance
Unrestricted Net Assets$138,824$142,218▲ $3,394
Total Net Assets Fund Balance$138,824$142,218▲ $3,394
Total Liabilities and Net Assets / Fund Balance$138,844$396,019▲ $257,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,983$3,592$191,575
Other Land Buildings$55,668-$55,668
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William E CockerillPresident
Maureen PolsterVice President
Cyril D EdwardsDirector
JOHN O'HEARNDirector
Mark CordelliDirector
Patrick DesarnoDirector
Peter RiebeDirector
Donald AmesSecretary
Edward KarpovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$11,094
Change in Net Assets
$3,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,719
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
Other Expenses-$2,778-$2,778
Conferences and Meetings-$405-$405
Office Expenses-$36-$36
Total Functional Expenses$0$7,719$0$7,719
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 is provided to the board of directors for the members' review. Once approval of the form is given, the form is filed with Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual affirmation statement is required from each board member stating whether or not the member has a conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's Form 990 and financial statements are available for public inspection upon request at its office.”

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
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Cockerill
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes, except for taxes on unrelated business income.The Organization adopted previously deferred guidance related to uncertain tax positions. Financial Accounting Standards Board Accounting Standards Codification (ASC) 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Organization's tax returns. As a result of implementing this guidance, management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Organization's tax returns remain open for federal income tax examination for three years from the date of filing.”

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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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes, except for taxes on unrelated business income.The Organization adopted previously deferred guidance related to uncertain tax positions. Financial Accounting Standards Board Accounting Standards Codification (ASC) 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Organization's tax returns. As a result of implementing this guidance, management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Organization's tax returns remain open for federal income tax examination for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263651
IRS990ScheduleD/TotalLiabilityAmt06425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the form 990 is provided to the board of directors for the members' review. Once approval of the form is given, the form is filed with Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual affirmation statement is required from each board member stating whether or not the member has a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's Form 990 and financial statements are available for public inspection upon request at its office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138844
IRS990/TotalAssetsEOYAmt0396019
IRS990/TotalAssetsGrp/BOYAmt0138844
IRS990/TotalAssetsGrp/EOYAmt0396019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt0253801
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt0253801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142218
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396019
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 WYOMING AVENUE 3RD FLOOR 311
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E COCKERILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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/ReturnTs02020-01-08T05:48:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,019
Liabilities
$253,801
Net assets
$142,218
Revenue
$11,113
Expenses
$7,719
Net income
$3,394
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