Civic Intelligence

Carantouan Greenway

990 • Fiscal year 2023 • EIN 23-2750872

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

PO Box 441Sayre, PA 18840

(607) 742-8309

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$178,900

Up $12,516 (+7.5%) from 2022

Net Assets

Up

$178,900

Up $12,516 (+7.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$12,060

Up $4,988 (+71%) from 2022

Expenses

Down

$7,004

Down $5,794 (-45%) from 2022

Net Income

Up

$5,056

Up $10,782 (+188%) from 2022

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: $178,900Liabilities 2023: $0Net Assets 2023: $178,9002023Assets 2023: $248,900Liabilities 2023: $0Net Assets 2023: $248,9002023Assets 2024: $188,128Liabilities 2024: $0Net Assets 2024: $188,1282024

Highlighted filing

2023

Assets$178,900
Liabilities$0
Net Assets$178,900

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: $12,060Expenses 2023: $7,004Net Income 2023: $5,0562023Revenue 2023: $82,060Expenses 2023: $7,004Net Income 2023: $75,0562023Revenue 2024: $14,591Expenses 2024: $79,757Net Income 2024: -$65,1662024

Highlighted filing

2023

Revenue$12,060
Expenses$7,004
Net Income$5,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$12,060
Mission and Program Overview

Mission

Environmental education, property maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,919$93,904▲ $22,985
Land, Buildings, and Equipment, Net$70,251$70,251→ $0
Cash and Non-Interest-Bearing Accounts$25,214$14,745▼ $10,469
Total Assets$166,384$178,900▲ $12,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,524$105,148▲ $3,624
Net Assets With Donor Restrictions$64,860$73,752▲ $8,892
Total Net Assets Fund Balance$166,384$178,900▲ $12,516
Total Liabilities and Net Assets / Fund Balance$166,384$178,900▲ $12,516

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,334
Program Service Revenue
$3,085
Investment Income
$1,134
Other Revenue
$507
All Other Contributions
$7,334
Change in Net Assets
$5,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,004
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$1,423--$1,423
Fees for Service Investment Mgmnt Fees$786--$786
Other Expenses$490--$490
Fees for Services Legal$490--$490
Fees for Services Accounting$450--$450
Total Functional Expenses$7,004$0$0$7,004
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
2024-05-10
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

Dues & subscriptions 420 0 0 printing 377 0 0 rent 266 0 0 postage 129 0 0 bank/paypal fees 91 0 0 educational 85 0 0 website 40 0 0 fees 15 0 0 total 1,423 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE INVITED TO THE ANNUAL MEETING, WHERE THE NEW BOARD OF DIRECTORS IS VOTED ON
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077427309
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN D MORALES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T09:44:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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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
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.12$0.07$0.05
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