Civic Intelligence

Carantouan Greenway

990 • Fiscal year 2017 • EIN 23-2750872

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.CARANTOUANGREENWAY.ORG
PO Box 441Sayre, PA 18840

(607) 742-8309

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$153,301

Up $20,648 (+16%) from 2016

Net Assets

Up

$145,801

Up $13,148 (+9.9%) from 2016

Liabilities

Up

$7,500

Up $7,500 from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Up

$21,270

Up $8,207 (+63%) from 2016

Expenses

Down

$8,122

Down $5,963 (-42%) from 2016

Net Income

Up

$13,148

Up $14,170 (+1386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $122,282Liabilities 2011: $02011Assets 2012: $125,200Liabilities 2012: $0Net Assets 2012: $125,2002012Assets 2013: $128,157Liabilities 2013: $0Net Assets 2013: $128,1572013Assets 2014: $130,176Liabilities 2014: $0Net Assets 2014: $130,1762014Assets 2015: $133,675Liabilities 2015: $0Net Assets 2015: $133,6752015Assets 2016: $132,653Liabilities 2016: $0Net Assets 2016: $132,6532016Assets 2017: $153,301Liabilities 2017: $7,500Net Assets 2017: $145,8012017Assets 2018: $145,095Liabilities 2018: $3,252Net Assets 2018: $141,8432018Assets 2019: $150,506Liabilities 2019: $12Net Assets 2019: $150,4942019Assets 2020: $157,240Liabilities 2020: $12Net Assets 2020: $157,2282020Assets 2021: $179,354Liabilities 2021: $0Net Assets 2021: $179,3542021Assets 2022: $166,384Liabilities 2022: $0Net Assets 2022: $166,3842022Assets 2023: $248,900Liabilities 2023: $0Net Assets 2023: $248,9002023Assets 2024: $188,128Liabilities 2024: $0Net Assets 2024: $188,1282024

Highlighted filing

2017

Assets$153,301
Liabilities$7,500
Net Assets$145,801
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $5,835Expenses 2011: $6,042Net Income 2011: -$2072011Expenses 2012: $4,6342012Revenue 2013: $8,403Expenses 2013: $5,446Net Income 2013: $2,9572013Revenue 2014: $9,945Expenses 2014: $7,926Net Income 2014: $2,0192014Revenue 2015: $8,337Expenses 2015: $4,838Net Income 2015: $3,4992015Revenue 2016: $13,063Expenses 2016: $14,085Net Income 2016: -$1,0222016Revenue 2017: $21,270Expenses 2017: $8,122Net Income 2017: $13,1482017Revenue 2018: $15,424Expenses 2018: $19,382Net Income 2018: -$3,9582018Revenue 2019: $15,672Expenses 2019: $7,021Net Income 2019: $8,6512019Revenue 2020: $13,869Expenses 2020: $7,135Net Income 2020: $6,7342020Revenue 2021: $21,282Expenses 2021: $4,703Net Income 2021: $16,5792021Revenue 2022: $7,072Expenses 2022: $12,798Net Income 2022: -$5,7262022Revenue 2023: $82,060Expenses 2023: $7,004Net Income 2023: $75,0562023Revenue 2024: $14,591Expenses 2024: $79,757Net Income 2024: -$65,1662024

Highlighted filing

2017

Revenue$21,270
Expenses$8,122
Net Income$13,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$21,270
Mission and Program Overview

Mission

Environmental education, property maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,251$70,251→ $0
Savings and Temporary Cash Investments$46,221$49,340▲ $3,119
Cash and Non-Interest-Bearing Accounts$16,181$33,710▲ $17,529
Total Assets$132,653$153,301▲ $20,648
Liabilities
Other Liabilities-$7,500-
Total Liabilities$0$7,500▲ $7,500
Net Assets / Fund Balance
Unrestricted Net Assets$98,656$93,563▼ $5,093
Temporarily Rstr Net Assets$33,997$52,238▲ $18,241
Total Net Assets Fund Balance$132,653$145,801▲ $13,148
Total Liabilities and Net Assets / Fund Balance$132,653$153,301▲ $20,648

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,251-$70,251
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marty BorkoPresident
Christopher S Bradley EsqBoard Member
Dakota RelyeaBoard Member
Jerry GordonBoard Member
Susanne WilliamsBoard Member
Theresa PipherBoard Member
Jim DalyTreasurer
John PalmerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,341
Program Service Revenue
$1,824
Investment Income
$4,305
Other Revenue
$800
All Other Contributions
$14,341
Change in Net Assets
$13,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,122
Total Fundraising Expense$430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,551--$1,551
Fees for Service Investment Mgmnt Fees$634--$634
Fees for Services Accounting$400--$400
Other Expenses$362-$430$362
Office Expenses$14--$14
Total Functional Expenses$7,692$0$430$8,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Passtrhu to F. of 2 Rivers St Park$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All dues paying individuals/businesses are considered active members”

Form 990, Page 6, Part VI, Line 7B

“Members are invited to the annual meeting, where the new board of directors is voted on”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carantouan Greenway
EIN
23-2750872
Address
PO BOX 441, SAYRE, PA 18840

Signing Officer

Name
Jim Daly
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Daly
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Labarr & Labarr LLC
Address
467 N KEYSTONE AVE, SAYRE, PA 18840
Preparer
Ryan D Morales CPA
Phone
5708882359
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Annual property maintenance of trails”

Form 990, Part IX, Line 24E

“Website 308 0 0 printing 279 0 0 dues & subscriptions 250 0 0 educational expense 214 0 0 rent 150 0 0 postage 132 0 0 supplies 59 0 0 other 53 0 0 fees 40 0 0 investment expense 25 0 0 refund 25 0 0 bank/paypal fees 16 0 0 total 1,551 0 0”

Form 990, Part XI, Line 9

“Adjustment for change in investment account in 0 the year 2008. Adjustment made in 2010 0”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL PROPERTY MAINTENANCE OF TRAILS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DUES PAYING INDIVIDUALS/BUSINESSES ARE CONSIDERED ACTIVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE INVITED TO THE ANNUAL MEETING, WHERE THE NEW BOARD OF DIRECTORS IS VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 308 0 0 PRINTING 279 0 0 DUES & SUBSCRIPTIONS 250 0 0 EDUCATIONAL EXPENSE 214 0 0 RENT 150 0 0 POSTAGE 132 0 0 SUPPLIES 59 0 0 OTHER 53 0 0 FEES 40 0 0 INVESTMENT EXPENSE 25 0 0 REFUND 25 0 0 BANK/PAYPAL FEES 16 0 0 TOTAL 1,551 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT FOR CHANGE IN INVESTMENT ACCOUNT IN 0 THE YEAR 2008. ADJUSTMENT MADE IN 2010 0
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,301
Liabilities
$7,500
Net assets
$145,801
Revenue
$21,270
Expenses
$8,122
Net income
$13,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.15$0.80$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.82$0.07$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.21$0.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.16$0.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.46$0.21$0.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.05
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.06$0.06$0.00