Civic Intelligence

Scranton-Lackawanna Resources Development Corporation

990 • Fiscal year 2022 • EIN 23-2719333

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 07, 2022

Organization ProfileN/A
123 Wyoming Avenue 3rd Floor 311Scranton, PA 18503

(570) 963-6836

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$982,547

Up $185,857 (+23%) from 2021

Net Assets

Up

$902,177

Up $186,046 (+26%) from 2021

Liabilities

Down

$80,370

Down $189 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin99th percentile

Revenue

Down

$190,504

Down $280,923 (-60%) from 2021

Expenses

Down

$4,458

Down $21,905 (-83%) from 2021

Net Income

Down

$186,046

Down $259,018 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$982,547
Liabilities$80,370
Net Assets$902,177
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$190,504
Expenses$4,458
Net Income$186,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.1
Gross Receipts
$220,857
Mission and Program Overview

Mission

To provide affordable housing to people of lackawanna county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,844$684,817▲ $130,973
Cash and Non-Interest-Bearing Accounts$190,071$296,842▲ $106,771
Accounts Receivable$51,887$0▼ $51,887
Inventories for Sale or Use$888$888→ $0
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$796,690$982,547▲ $185,857
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$76,100$77,111▲ $1,011
Other Liabilities$4,459$3,259▼ $1,200
Total Liabilities$80,559$80,370▼ $189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,131$902,177▲ $186,046
Total Net Assets Fund Balance$716,131$902,177▲ $186,046
Total Liabilities and Net Assets / Fund Balance$796,690$982,547▲ $185,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,274$25,944$401,218
Other Land Buildings$284,543-$284,543
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
William E CockerillPresident
Barbara BryneDirector
Cyril D EdwardsDirector
Ellen Regean MagnottaDirector
Jeffrey NepaDirector
Peter RiebeDirector
Robert RoginskiDirector
Carmen CaputoSecretary
Edward KarpovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,838
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$13,577
All Other Contributions
$1,838
Change in Net Assets
$186,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,458
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-$458-$458
Total Functional Expenses$0$4,458$0$4,458
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$3,259
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 311, SCRANTON, PA 18503

Signing Officer

Name
William E Cockerill
Title
President
Signed
2022-12-07
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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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140600
IRS990ScheduleA/Total509Grp/TotalAmt0925431
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486974
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925628
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
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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/TotalBookValueLandBuildingsAmt0684817
IRS990ScheduleD/TotalLiabilityAmt03259
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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/TotalFunctionalExpensesGrp/TotalAmt04458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080559
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IRS990/TotalLiabilitiesGrp/BOYAmt080559
IRS990/TotalLiabilitiesGrp/EOYAmt080370
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IRS990/USAddress/AddressLine1Txt0123 WYOMING AVENUE 3RD FLOOR 311
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,547
Liabilities
$80,370
Net assets
$902,177
Revenue
$190,504
Expenses
$4,458
Net income
$186,046
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
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