Civic Intelligence

Carantouan Greenway

990 • Fiscal year 2021 • EIN 23-2750872

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$179,354

Up $22,114 (+14%) from 2020

Net Assets

Up

$179,354

Up $22,126 (+14%) from 2020

Liabilities

Down

$0

Down $12 (-100%) from 2020

Revenue

Up

$21,282

Up $7,413 (+53%) from 2020

Expenses

Down

$4,703

Down $2,432 (-34%) from 2020

Net Income

Up

$16,579

Up $9,845 (+146%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$179,354
Liabilities$0
Net Assets$179,354

Operations Trend

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

2021

Revenue$21,282
Expenses$4,703
Net Income$16,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$21,282
Mission and Program Overview

Mission

Environmental education, property maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,546$75,818▲ $6,272
Land, Buildings, and Equipment, Net$70,251$70,251→ $0
Cash and Non-Interest-Bearing Accounts$17,443$33,285▲ $15,842
Total Assets$157,240$179,354▲ $22,114
Liabilities
Other Liabilities$12--
Total Liabilities$12$0▼ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,494$101,238▲ $3,744
Net Assets With Donor Restrictions$59,734$78,116▲ $18,382
Total Net Assets Fund Balance$157,228$179,354▲ $22,126
Total Liabilities and Net Assets / Fund Balance$157,240$179,354▲ $22,114

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,251-$70,251
Compensation and Service Providers

Board Members and Trustees

NameTitle
John PalmerPresident
Dakota RelyeaBoard Member
Paul BarberBoard Member
Susanne WilliamsBoard Member
Theresa PipherBoard Member
Jim DalyTreasurer
Marty BorkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,829
Program Service Revenue
$3,054
Investment Income
$1,299
Other Revenue
$100
All Other Contributions
$16,829
Change in Net Assets
$16,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,703
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
All Other Expenses$620--$620
Fees for Services Accounting$410--$410
Other Expenses$291--$291
Fees for Service Investment Mgmnt Fees$30--$30
Total Functional Expenses$4,703$0$0$4,703
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Phone
6077428309
Address
PO BOX 441, SAYRE, PA 18840

Signing Officer

Name
Jim Daly
Title
Treasurer
Phone
6077427309
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Borko
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wiles and Morales LLC
Address
228 S MAIN STREET, ATHENS, PA 18810
Preparer
Ryan D Morales CPA
Phone
5708909500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Annual property maintenance of trails

Form 990, Part IX, Line 24E

Website 265 0 0 fees 135 0 0 postage 113 0 0 rent 76 0 0 bank/paypal fees 31 0 0 total 620 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/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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04703
IRS990/TotalFunctionalExpensesGrp/TotalAmt04703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179354
IRS990/TotalProgramServiceExpensesAmt04703
IRS990/TotalProgramServiceRevenueAmt03054
IRS990/TotalRevenueGrp/ExclusionAmt0224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 LYMAN AVE
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014892
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CARANTOUANGREENWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077427309
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARANTOUAN GREENWAY
ReturnHeader/Filer/BusinessNameControlTxt0CARA
ReturnHeader/Filer/EIN0232750872
ReturnHeader/Filer/PhoneNum06077428309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0SAYRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872452747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILES AND MORALES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018810
ReturnHeader/PreparerPersonGrp/PhoneNum05708909500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN D MORALES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T15:07:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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