Civic Intelligence

Scranton-Lackawanna Resources Development Corporation

990 • Fiscal year 2020 • EIN 23-2719333

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1109%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$487,826

Up $91,807 (+23%) from 2019

Net Assets

Up

$271,067

Up $128,849 (+91%) from 2019

Liabilities

Down

$216,759

Down $37,042 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

Up

$134,306

Up $123,193 (+1109%) from 2019

Expenses

Down

$5,457

Down $2,262 (-29%) from 2019

Net Income

Up

$128,849

Up $125,455 (+3696%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$487,826
Liabilities$216,759
Net Assets$271,067
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$134,306
Expenses$5,457
Net Income$128,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$283,310
Mission and Program Overview

Mission

To provide affordable housing to people of lackawanna county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,651$356,848▲ $93,197
Cash and Non-Interest-Bearing Accounts$5,759$125,090▲ $119,331
Accounts Receivable-$5,000-
Inventories for Sale or Use$126,609$888▼ $125,721
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$396,019$487,826▲ $91,807
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$200,376$212,734▲ $12,358
Mortgage Notes Payable Secured by Investment Property$47,000--
Other Liabilities$6,425$4,025▼ $2,400
Total Liabilities$253,801$216,759▼ $37,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,218$271,067▲ $128,849
Total Net Assets Fund Balance$142,218$271,067▲ $128,849
Total Liabilities and Net Assets / Fund Balance$396,019$487,826▲ $91,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,629$8,446$196,075
Other Land Buildings$149,219-$149,219
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William E CockerillPresident
Maureen PolsterVice President
Barbara BryneDirector
Cyril D EdwardsDirector
Mark CordelliDirector
Peter RiebeDirector
Robert RoginskiDirector
Donald AmesSecretary
Edward KarpovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,067
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$13,205
All Other Contributions
$77,800
Change in Net Assets
$128,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,457
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
Conferences and Meetings-$412-$412
Other Expenses-$182-$182
Total Functional Expenses$0$5,457$0$5,457
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$4,025
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 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
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
2021-01-18
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
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140600
IRS990ScheduleA/Total509Grp/TotalAmt0261667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04025
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/TotalBookValueLandBuildingsAmt0356848
IRS990ScheduleD/TotalLiabilityAmt04025
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396019
IRS990/TotalAssetsEOYAmt0487826
IRS990/TotalAssetsGrp/BOYAmt0396019
IRS990/TotalAssetsGrp/EOYAmt0487826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253801
IRS990/TotalLiabilitiesEOYAmt0216759
IRS990/TotalLiabilitiesGrp/BOYAmt0253801
IRS990/TotalLiabilitiesGrp/EOYAmt0216759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271067
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487826
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E COCKERILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,826
Liabilities
$216,759
Net assets
$271,067
Revenue
$134,306
Expenses
$5,457
Net income
$128,849
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