Civic Intelligence

The Mount Nittany Conservancy Inc.

990 • Fiscal year 2016 • EIN 25-1405381

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

PO Box 334State College, PA 16804

(814) 466-3488

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$572,340

Down $23,336 (-3.9%) from 2015

Net Assets

Down

$572,340

Down $23,336 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$37,088

Down $3,345 (-8.3%) from 2015

Expenses

Up

$56,546

Up $40,287 (+248%) from 2015

Net Income

Down

-$19,458

Down $43,632 (-180%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $502,333Liabilities 2011: $0Net Assets 2011: $502,3332011Assets 2012: $522,703Liabilities 2012: $0Net Assets 2012: $522,7032012Assets 2013: $549,730Liabilities 2013: $0Net Assets 2013: $549,7302013Assets 2014: $568,952Liabilities 2014: $0Net Assets 2014: $568,9522014Assets 2015: $595,676Liabilities 2015: $0Net Assets 2015: $595,6762015Assets 2016: $572,340Liabilities 2016: $0Net Assets 2016: $572,3402016Assets 2017: $594,515Liabilities 2017: $0Net Assets 2017: $594,5152017Assets 2018: $611,345Liabilities 2018: $0Net Assets 2018: $611,3452018Assets 2019: $634,670Liabilities 2019: $0Net Assets 2019: $634,6702019Assets 2020: $644,303Liabilities 2020: $0Net Assets 2020: $644,3032020Assets 2021: $694,136Liabilities 2021: $0Net Assets 2021: $694,1362021Assets 2022: $645,145Liabilities 2022: $0Net Assets 2022: $645,1452022Assets 2023: $677,770Liabilities 2023: $0Net Assets 2023: $677,7702023Assets 2024: $719,423Liabilities 2024: $0Net Assets 2024: $719,4232024

Highlighted filing

2016

Assets$572,340
Liabilities$0
Net Assets$572,340

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $20,2932011Expenses 2012: $19,0792012Expenses 2013: $18,7182013Revenue 2014: $28,200Expenses 2014: $23,755Net Income 2014: $4,4452014Revenue 2015: $40,433Expenses 2015: $16,259Net Income 2015: $24,1742015Revenue 2016: $37,088Expenses 2016: $56,546Net Income 2016: -$19,4582016Revenue 2017: $33,413Expenses 2017: $19,569Net Income 2017: $13,8442017Revenue 2018: $42,221Expenses 2018: $27,496Net Income 2018: $14,7252018Revenue 2019: $37,377Expenses 2019: $16,977Net Income 2019: $20,4002019Revenue 2020: $33,361Expenses 2020: $30,528Net Income 2020: $2,8332020Revenue 2021: $42,024Expenses 2021: $15,794Net Income 2021: $26,2302021Revenue 2022: $43,676Expenses 2022: $39,325Net Income 2022: $4,3512022Revenue 2023: $45,169Expenses 2023: $15,785Net Income 2023: $29,3842023Revenue 2024: $48,954Expenses 2024: $17,622Net Income 2024: $31,3322024

Highlighted filing

2016

Revenue$37,088
Expenses$56,546
Net Income-$19,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$53,460
Mission and Program Overview

Mission

We conserve mount nittany in its natural state as a symbol of penn state and the nittany valley and for the benefit of the public.

Acquire and conserve lands on and around mount nittany, a symbol of penn state and the source of its legends. To benefit the public, mnc practices conservation, protection, and management of these lands as historic, scenic, recreational, and environmental resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,874$302,874→ $0
Investments in Publicly Traded Securities$201,135$219,621▲ $18,486
Cash and Non-Interest-Bearing Accounts$70,549$39,823▼ $30,726
Savings and Temporary Cash Investments$21,118$10,022▼ $11,096
Total Assets$595,676$572,340▼ $23,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$595,676$572,340▼ $23,336
Total Net Assets Fund Balance$595,676$572,340▼ $23,336
Total Liabilities and Net Assets / Fund Balance$595,676$572,340▼ $23,336

Asset Categories

AssetBook ValueDepreciationBasis
Land$302,874--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HookPresident
Karl ShellenbergerVice President
Bob RickettsDirector
Chad BellDirector
Elizabeth FegertDirector
Eric LoopDirECTOR
Heidi BattistaDirector
J Alan StewartDirector
Jay PaternoDirector
Jennifer ShueyDirector
John MentzellDirector
Niki TourscherDirector
Robert FrickDirector
Stacy Parks MillerDirector
Steve ReevesDirector
Tom SharbaughDirector
Douglas a WionSecretary
Blake GallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,101
Program Service Revenue
$0
Investment Income
$11,269
Other Revenue
$-8,282
All Other Contributions
$19,967
Change in Net Assets
$-19,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$21,546
Total Fundraising Expense$445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Insurance-$2,357-$2,357
Other Expenses$4,001$1,800$445$1,800
Fees for Services Accounting-$1,525-$1,525
Office Expenses-$691-$691
Conferences and Meetings-$203-$203
Total Functional Expenses$49,525$6,576$445$56,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centre FoundationState College, PA501(c)(3)to establish a sub fund to support the mission of Mount Nittany Conservancy$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,372
Fundraising Gross Income$8,090
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 B, line 11

The form 990 is reviewed and approved by the treasurer prior to filing with the internal revenue service. The final form 990, as filed with the internal revenue service, is available to the board of directors.

Form 990, Part VI, Section C, line 19

As there is no physical location, the organization's financial statements and form 990 are available from the board upon request.

Filing and Contact Details

Filer

Filer Name
Mount Nittany Conservancy Inc
EIN
25-1405381
Phone
8144663488
Address
PO Box 334, State College, PA 16804

Signing Officer

Name
Blake Gall
Title
Treasurer
Phone
8144663488
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Gall
Formed
1981
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
350

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Jodi L Pringle
Phone
8142388474
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IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BLAKE GALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES INCURRED TO MAINTAIN LAND ON MOUNT NITTANY AND TO PROMOTE THE CONSERVATION OF MOUNT NITTANY WHICH IS CONSIDERED A SITE OF HISTORIC SIGNIFICANCE IN THE CENTRE COUNTY, PENNSYLVANIA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05861
IRS990/ProgSrvcAccomActy3Grp/Desc0Contribution to Centre Foundation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04920
IRS990/PYOtherExpensesAmt016259
IRS990/PYOtherRevenueAmt0-1027
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024174
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19458
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030377
IRS990ScheduleA/InvestmentIncomeCYPct00.13670
IRS990ScheduleA/InvestmentIncomePYPct00.11850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86330
IRS990ScheduleA/PublicSupportPY509Pct00.88150
IRS990ScheduleA/PublicSupportTotal509Amt0191910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032961
IRS990ScheduleA/Total509Grp/TotalAmt0191910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0302874
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0302874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302874
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to establish a sub fund to support the mission of Mount Nittany Conservancy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Centre Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0251782197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01377 Ridge Master Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0State College
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016803
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews monthly reports provided by the Centre Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FINAL FORM 990, AS FILED WITH THE INTERNAL REVENUE SERVICE, IS AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THERE IS NO PHYSICAL LOCATION, THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595676
IRS990/TotalAssetsEOYAmt0572340
IRS990/TotalAssetsGrp/BOYAmt0595676
IRS990/TotalAssetsGrp/EOYAmt0572340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049525
IRS990/TotalFunctionalExpensesGrp/TotalAmt056546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.00$7.19$0.49$0.18$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$0.45$0.16$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.44$0.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$0.42$0.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.33$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.37$0.17$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$0.42$0.27$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.33$0.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.37$0.57$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$0.40$0.16$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.28$0.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.20