Civic Intelligence

Community Partnerships Resource Conservation and Development Counc

990 • Fiscal year 2021 • EIN 25-1722741

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 22, 2022

23 North Main StreetLewistown, PA 17044

(717) 248-4901

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,884

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$264,083

Up $197,365 (+296%) from 2020

Net Assets

Up

$262,392

Up $255,163 (+3530%) from 2020

Liabilities

Down

$1,691

Down $57,798 (-97%) from 2020

Revenue

Up

$729,200

Up $290,822 (+66%) from 2020

Expenses

Up

$474,037

Up $106 (+0.0%) from 2020

Net Income

Up

$255,163

Up $290,716 (+818%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $136,825Liabilities 2014: $2,069Net Assets 2014: $134,7562014Assets 2015: $130,732Liabilities 2015: $2,130Net Assets 2015: $128,6022015Assets 2016: $113,793Liabilities 2016: $3,567Net Assets 2016: $110,2262016Assets 2017: $61,355Liabilities 2017: $1,871Net Assets 2017: $59,4842017Assets 2018: $71,327Liabilities 2018: $1,951Net Assets 2018: $69,3762018Assets 2019: $58,835Liabilities 2019: $16,053Net Assets 2019: $42,7822019Assets 2020: $66,718Liabilities 2020: $59,489Net Assets 2020: $7,2292020Assets 2021: $264,083Liabilities 2021: $1,691Net Assets 2021: $262,3922021Assets 2022: $449,250Liabilities 2022: $1,668Net Assets 2022: $447,5822022Assets 2023: $79,564Liabilities 2023: $1,645Net Assets 2023: $77,9192023Assets 2024: $198,714Liabilities 2024: $4,279Net Assets 2024: $194,4352024

Highlighted filing

2021

Assets$264,083
Liabilities$1,691
Net Assets$262,392

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $470,090Expenses 2014: $476,695Net Income 2014: -$6,6052014Revenue 2015: $411,889Expenses 2015: $418,043Net Income 2015: -$6,1542015Revenue 2016: $407,626Expenses 2016: $426,002Net Income 2016: -$18,3762016Revenue 2017: $382,516Expenses 2017: $433,258Net Income 2017: -$50,7422017Revenue 2018: $399,683Expenses 2018: $389,791Net Income 2018: $9,8922018Revenue 2019: $547,069Expenses 2019: $573,663Net Income 2019: -$26,5942019Revenue 2020: $438,378Expenses 2020: $473,931Net Income 2020: -$35,5532020Revenue 2021: $729,200Expenses 2021: $474,037Net Income 2021: $255,1632021Revenue 2022: $493,877Expenses 2022: $308,687Net Income 2022: $185,1902022Revenue 2023: $82,896Expenses 2023: $452,559Net Income 2023: -$369,6632023Revenue 2024: $489,423Expenses 2024: $372,907Net Income 2024: $116,5162024

Highlighted filing

2021

Revenue$729,200
Expenses$474,037
Net Income$255,163
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 22, 2022
Return Version
2020v4.2
Gross Receipts
$740,751
Mission and Program Overview

Mission

Promote the long-term social, economic and environmental well-being of juniata, mifflin, snyder, union and perry counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,766$198,082▲ $193,316
Land, Buildings, and Equipment, Net$46,505$44,175▼ $2,330
Savings and Temporary Cash Investments$15,447$21,826▲ $6,379
Total Assets$66,718$264,083▲ $197,365
Liabilities
Other Liabilities$47,440$0▼ $47,440
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Deferred Revenue$1,100$1,100→ $0
Accounts Payable and Accrued Expenses$949$591▼ $358
Total Liabilities$59,489$1,691▼ $57,798
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,875$176,875▲ $175,000
Net Assets Without Donor Restrictions$5,354$85,517▲ $80,163
Total Net Assets Fund Balance$7,229$262,392▲ $255,163
Total Liabilities and Net Assets / Fund Balance$66,718$264,083▲ $197,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,173$35,727$69,900
Leasehold Improvements$2$48,672$48,674
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sam PriceExecutive DirectorFT$71,884$71,884

Board Members and Trustees

NameTitle
Bruce QuigleyPresident
Anthony OliveriVice President
Allison FisherDirector
Brett ZieglerDirector
Tom VracarichDirector
Joe HerbSecretary
Judy TunallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,022
Program Service Revenue
$40,700
Investment Income
$129
Other Revenue
$1,349
All Other Contributions
$24,306
Change in Net Assets
$255,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,334
Grants and Similar Amounts Paid$181,865
Other Expenses$93,838
Total Fundraising Expense$5,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,000--$118,000
Other Salaries and Wages$103,588$399$399$104,386
Current Officers, Directors, Trustees, and Key Employees$64,696$3,594$3,594$71,884
Grants to Domestic Individuals$63,865--$63,865
Fees for Services Accounting$18,122$572$573$19,267
Payroll Taxes$13,770$327$326$14,423
Fees for Services Other$6,000--$6,000
Other Employee Benefits$3,885$430$57$4,372
Occupancy$3,236$77$77$3,390
Pension Plan Contributions$2,904$323$42$3,269
Insurance$2,188$52$52$2,292
Depreciation Depletion$1,151$27$27$1,205
Travel$974$23$23$1,020
Other Expenses$468$11$10$489
All Other Expenses$287$7$6$300
Interest$85$2$2$89
Conferences and Meetings$32$1-$33
Total Functional Expenses$462,753$5,970$5,314$474,037
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

A copy of the 990 is provided to treasurer of the board of directors, for review and approval before filing.

Form 990, Part VI, Section B, Line 12C

The board president and the executive director of the organization monitor and enforce compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation of the executive director, utilizing comparable salary data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This is stated on the organizatin's website.

Filing and Contact Details

Filer

Filer Name
Community Partnerships
EIN
25-1722741
Phone
7172484901
Address
23 NORTH MAIN STREET, LEWISTOWN, PA 17044

Signing Officer

Name
Sam Price
Title
Executive Director
Phone
7172484901
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Price
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
12

Preparer

Firm
Boyer & Ritter LLC
Address
1600 UNIVERSITY DRIVE, STATE COLLEGE, PA 16801
Preparer
Romulus C Comly CPA
Phone
8142346919
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of driectors approves and assumes responsibility for the selection of the independent accountant, and for the preparation of the financial statements. This policy has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board (fasb) issued new guidance on accounting for uncertain tax positions taken in previously filed returns. Accordingly, management evaluated the council's tax positions, and management concluded that it had taken no uncertain tax positions that require adjustment to or disclosure in the council's financial statements.

Raw XML AppendixShowing 400 of 457 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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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND LIFELONG LEARNING -PARTNERSHIPS WITH VARIOUS ENTITIES TO OFFER HIGH-QUALITY PROGRAMMING AND INSTRUCTION; PROGRAMS THAT PROMOTE PUBLIC AWARENESS OF LOCAL CULTURAL, ENVIRONMENTAL, AND SOCIOECONOMIC RESOURCES, AND THAT PROMOTE COMMUNITY WELL-BEING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CAPACITY AND INCUBATION - PROGRAMS WORKING TO FIND SOLUTIONS AND RESOURCES TO ANSWER COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125740
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt093080
IRS990/PYOtherRevenueAmt0-542
IRS990/PYProgramServiceRevenueAmt062500
IRS990/PYRevenuesLessExpensesAmt0-35553
IRS990/PYSalariesCompEmpBnftPaidAmt0251216
IRS990/PYTotalExpensesAmt0473931
IRS990/PYTotalProfFndrsngExpnsAmt03895
IRS990/PYTotalRevenueAmt0438378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01349
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02265598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt02265598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02265598
IRS990ScheduleA/TotalSupportAmt02320674
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/BuildingsGrp/BookValueAmt034173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX POSITIONS TAKEN IN PREVIOUSLY FILED RETURNS. ACCORDINGLY, MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS, AND MANAGEMENT CONCLUDED THAT IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE COUNCIL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044175
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOLK ARTS APPRENTICESHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO TREASURER OF THE BOARD OF DIRECTORS, FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING COMPARABLE SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS STATED ON THE ORGANIZATIN'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DRIECTORS APPROVES AND ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT, AND FOR THE PREPARATION OF THE FINANCIAL STATEMENTS. THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066718
IRS990/TotalAssetsEOYAmt0264083
IRS990/TotalAssetsGrp/BOYAmt066718
IRS990/TotalAssetsGrp/EOYAmt0264083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0687022
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059489
IRS990/TotalLiabilitiesEOYAmt01691
IRS990/TotalLiabilitiesGrp/BOYAmt059489
IRS990/TotalLiabilitiesGrp/EOYAmt01691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt084640
IRS990/TotalProgramServiceExpensesAmt0462753
IRS990/TotalProgramServiceRevenueAmt040700
IRS990/TotalReportableCompFromOrgAmt071884
IRS990/TotalRevenueGrp/ExclusionAmt01478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040700

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