Civic Intelligence

Southeastern Pa Resource Conservatio and Development Council

990 • Fiscal year 2013 • EIN 23-2751294

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

1521 N Providence Road19063

(215) 345-7577

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$36,241

Up $11,923 (+49%) from 2012

Net Assets

Up

$36,241

Up $18,468 (+104%) from 2012

Liabilities

Down

$0

Down $6,545 (-100%) from 2012

Revenue

Up

$63,234

Up $15,628 (+33%) from 2012

Expenses

Down

$44,767

Down $102,654 (-70%) from 2012

Net Income

Up

$18,467

Up $118,282 (+119%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $163,350Liabilities 2010: $17,200Net Assets 2010: $146,1502010Assets 2011: $135,014Liabilities 2011: $17,426Net Assets 2011: $117,5882011Assets 2012: $24,318Liabilities 2012: $6,545Net Assets 2012: $17,7732012Assets 2013: $36,241Liabilities 2013: $0Net Assets 2013: $36,2412013Assets 2014: $58,349Liabilities 2014: $0Net Assets 2014: $58,3492014Assets 2015: $50,610Liabilities 2015: $0Net Assets 2015: $50,6102015Assets 2016: $59,688Liabilities 2016: $0Net Assets 2016: $59,6882016Assets 2017: $54,292Liabilities 2017: $0Net Assets 2017: $54,2922017Assets 2018: $49,472Liabilities 2018: $0Net Assets 2018: $49,4722018Assets 2019: $53,224Liabilities 2019: $0Net Assets 2019: $53,2242019Assets 2020: $48,209Liabilities 2020: $0Net Assets 2020: $48,2092020Assets 2021: $47,529Liabilities 2021: $0Net Assets 2021: $47,5292021Assets 2022: $47,606Liabilities 2022: $0Net Assets 2022: $47,6062022Assets 2023: $43,099Liabilities 2023: $0Net Assets 2023: $43,0992023Assets 2024: $35,625Liabilities 2024: $0Net Assets 2024: $35,6252024

Highlighted filing

2013

Assets$36,241
Liabilities$0
Net Assets$36,241

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $94,1652010Revenue 2011: $173,472Expenses 2011: $202,034Net Income 2011: -$28,5622011Revenue 2012: $47,606Expenses 2012: $147,421Net Income 2012: -$99,8152012Revenue 2013: $63,234Expenses 2013: $44,767Net Income 2013: $18,4672013Revenue 2014: $86,108Expenses 2014: $64,000Net Income 2014: $22,1082014Revenue 2015: $38,438Expenses 2015: $46,177Net Income 2015: -$7,7392015Revenue 2016: $148,156Expenses 2016: $139,078Net Income 2016: $9,0782016Revenue 2017: $550Expenses 2017: $5,946Net Income 2017: -$5,3962017Revenue 2018: $0Expenses 2018: $4,820Net Income 2018: -$4,8202018Revenue 2019: $23,420Expenses 2019: $19,668Net Income 2019: $3,7522019Revenue 2020: $0Expenses 2020: $5,015Net Income 2020: -$5,0152020Revenue 2021: $3,759Expenses 2021: $4,439Net Income 2021: -$6802021Revenue 2022: $3,462Expenses 2022: $3,385Net Income 2022: $772022Revenue 2023: $1,725Expenses 2023: $6,232Net Income 2023: -$4,5072023Revenue 2024: $225Expenses 2024: $7,699Net Income 2024: -$7,4742024

Highlighted filing

2013

Revenue$63,234
Expenses$44,767
Net Income$18,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$63,234
Mission and Program Overview

Mission

To support efforts concerning land conservation, water resources, environmental education, environmental enhancement and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,270$35,733▲ $18,463
Pledges and Grants Receivable$7,048$508▼ $6,540
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$24,318$36,241▲ $11,923
Liabilities
Accounts Payable and Accrued Expenses$6,534--
Other Liabilities$10--
Total Liabilities$6,544$0▼ $6,544
Net Assets / Fund Balance
Unrestricted Net Assets$17,774$27,599▲ $9,825
Temporarily Rstr Net Assets-$8,642-
Total Net Assets Fund Balance$17,774$36,241▲ $18,467
Total Liabilities and Net Assets / Fund Balance$24,318$36,241▲ $11,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,244$3,244
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed MagargeeChairman
David ThomasVice-chairman
Cathy SkwaraDirector
Christian StrohmalerDirector
Gus MeyerDirector
Karen L HolmDirector
Monica BurcikSecretary
Gretchen SchatschneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,963
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$270
All Other Contributions
$23,557
Change in Net Assets
$18,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,458
Other Expenses$13,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,175$5,794-$28,969
Payroll Taxes$1,991$498-$2,489
Insurance$1,637$409-$2,046
Fees for Services Accounting-$1,804-$1,804
Advertising$1,072--$1,072
Fees for Services Other$509$407-$916
Office Expenses$428$107-$535
Occupancy$279$70-$349
Conferences and Meetings$252--$252
Other Expenses$130$390-$130
Total Functional Expenses$31,429$13,338$0$44,767
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

7 of the members are appointed by conservation boards from the seven counties of pa that southeastern pa serves. The remainder are at large positions.

Form 990, Part VI, Section B, Line 11

Prior to filing the organizations form 990 is reviewed by the treasurer and presented at a board meeting for discussion and review.

Form 990, Part VI, Section C, Line 19

Upon written request the staff will provide copies of documents available for public inspection.

Filing and Contact Details

Filer

EIN
23-2751294
Phone
2153457577

Signing Officer

Name
Gretchen Schatschneider
Title
Treasurer
Phone
2153457577
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Schatschneider
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
145

Preparer

Preparer
Gregory S Ede CPA
Phone
2157230974
Raw XML Appendix366 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/ExplanationTxt07 OF THE MEMBERS ARE APPOINTED BY CONSERVATION BOARDS FROM THE SEVEN COUNTIES OF PA THAT SOUTHEASTERN PA SERVES. THE REMAINDER ARE AT LARGE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED AT A BOARD MEETING FOR DISCUSSION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST THE STAFF WILL PROVIDE COPIES OF DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08642
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024318
IRS990/TotalAssetsEOYAmt036241
IRS990/TotalAssetsGrp/BOYAmt024318
IRS990/TotalAssetsGrp/EOYAmt036241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062963
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031429
IRS990/TotalFunctionalExpensesGrp/TotalAmt044767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06544
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06544
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101456 FERRY RD SUITE 704
IRS990/USAddress/City0DOYLESTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEPARCD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN SCHATSCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153457577
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN PA RESOURCE AND DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0232751294
ReturnHeader/Filer/PhoneNum02153457577
ReturnHeader/Filer/USAddress/AddressLine101521 N PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/City0MEDIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232076314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STYER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 64080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUDERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018964
ReturnHeader/PreparerPersonGrp/PhoneNum02157230974
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S EDE CPA
ReturnHeader/ReturnTs02014-05-08T13:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.08$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.02$0.06$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.04$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.23$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.00$0.05$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.01$0.06$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.48$1.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.38$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.86$0.64$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.63$0.45$0.18
2012Summary only. Only limited summary data is available for this year.$0.24$0.07$0.18$0.48$1.47$1.00
2011Summary only. Only limited summary data is available for this year.$1.35$0.17$1.18$1.73$2.02$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.17$1.46$0.94