Civic Intelligence

Community Partnerships Resource Conservation and Development Counc

990 • Fiscal year 2017 • EIN 25-1722741

Oct 01, 2016 to Sep 30, 2017 • Filed on May 18, 2018

Organization ProfileN/A
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,190

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$61,355

Down $52,438 (-46%) from 2016

Net Assets

Down

$59,484

Down $50,742 (-46%) from 2016

Liabilities

Down

$1,871

Down $1,696 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$382,516

Down $25,110 (-6.2%) from 2016

Expenses

Up

$433,258

Up $7,256 (+1.7%) from 2016

Net Income

Down

-$50,742

Down $32,366 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$61,355
Liabilities$1,871
Net Assets$59,484
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$382,516
Expenses$433,258
Net Income-$50,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 18, 2018
Return Version
2016v3.0
Gross Receipts
$385,535
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
Land, Buildings, and Equipment, Net$61,141$55,888▼ $5,253
Savings and Temporary Cash Investments$52,652$5,467▼ $47,185
Total Assets$113,793$61,355▼ $52,438
Liabilities
Accounts Payable and Accrued Expenses$3,567$1,871▼ $1,696
Total Liabilities$3,567$1,871▼ $1,696
Net Assets / Fund Balance
Unrestricted Net Assets$110,226$57,609▼ $52,617
Temporarily Rstr Net Assets-$1,875-
Total Net Assets Fund Balance$110,226$59,484▼ $50,742
Total Liabilities and Net Assets / Fund Balance$113,793$61,355▼ $52,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,493$26,407$69,900
Equipment$2,395$46,279$48,674
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam PriceExecutive DirectorFT$65,190$65,190

Board Members and Trustees

NameTitle
Bruce QuigleyPresident
Anthony OliveriVice President
Allison FisherDirector
David Shenk IIIDirector
Joe HerbDirector
Tom VracarichDirector
Jean TuzinskiSecretary
Gary RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,267
Program Service Revenue
$3,150
Investment Income
$68
Other Revenue
$6,031
All Other Contributions
$7,250
Change in Net Assets
$-50,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,145
Other Expenses$86,341
Grants and Similar Amounts Paid$59,772
Total Fundraising Expense$4,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,585$2,064$65$181,714
Current Officers, Directors, Trustees, and Key Employees$58,671$3,260$3,260$65,191
Grants to Domestic Orgs$59,772--$59,772
Payroll Taxes$24,444$546$341$25,331
Other Employee Benefits$14,049$687$173$14,909
Fees for Services Accounting$13,993$313$195$14,501
Travel$9,872$221$138$10,231
Occupancy$6,789$152$95$7,036
Insurance$4,281$96$60$4,437
Depreciation Depletion$3,982$88$56$4,126
Office Expenses$1,557$35$22$1,614
Interest$1,540$34$21$1,595
Other Expenses$1,032$23$14$1,069
All Other Expenses$432$10$6$448
Total Functional Expenses$420,939$7,741$4,578$433,258
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 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
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Price
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
5

Preparer

Firm
Boyer & Ritter LLC
Address
1600 University Drive, State College, PA 16801
Preparer
William F Rehill 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 issued new guidance on accounting for uncertainty in income taxes. The Council adopted this new guidance for the year ended September 30, 2010. Management evaluated the Council's tax positions and concluded that the Council had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Council is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2014.”

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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/PYProgramServiceRevenueAmt0400
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IRS990/PYSalariesCompEmpBnftPaidAmt0241013
IRS990/PYTotalExpensesAmt0426002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06031
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt02152748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152748
IRS990ScheduleA/TotalSupportAmt02193470
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/BookValueAmt043493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069900
IRS990ScheduleD/EquipmentGrp/BookValueAmt02395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board issued new guidance on accounting for uncertainty in income taxes. The Council adopted this new guidance for the year ended September 30, 2010. Management evaluated the Council's tax positions and concluded that the Council had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Council is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055888
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01875
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113793
IRS990/TotalAssetsEOYAmt061355
IRS990/TotalAssetsGrp/BOYAmt0113793
IRS990/TotalAssetsGrp/EOYAmt061355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373267
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03567
IRS990/TotalLiabilitiesEOYAmt01871
IRS990/TotalLiabilitiesGrp/BOYAmt03567
IRS990/TotalLiabilitiesGrp/EOYAmt01871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02289
IRS990/TotalProgramServiceExpensesAmt0420939
IRS990/TotalProgramServiceRevenueAmt03150
IRS990/TotalReportableCompFromOrgAmt065190
IRS990/TotalRevenueGrp/ExclusionAmt06099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0138
IRS990/TravelGrp/ManagementAndGeneralAmt0221
IRS990/TravelGrp/ProgramServicesAmt09872
IRS990/TravelGrp/TotalAmt010231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 NORTH MAIN ST
IRS990/USAddress/CityNm0LEWISTOWN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,355
Liabilities
$1,871
Net assets
$59,484
Revenue
$382,516
Expenses
$433,258
Net income
-$50,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.94$4.89$3.73$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.83$4.53$3.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.02$4.48$4.94$3.09$1.85
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$7.29$4.74$2.55
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.59$0.07$4.38$4.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$5.47$5.74$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$4.00$3.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$3.83$4.33$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$4.08$4.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$4.12$4.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$4.70$4.77$0.07