Civic Intelligence

Community Partnerships Resource Conservation and Development Counc

990 • Fiscal year 2018 • EIN 25-1722741

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$71,327

Up $9,972 (+16%) from 2017

Net Assets

Up

$69,376

Up $9,892 (+17%) from 2017

Liabilities

Up

$1,951

Up $80 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$399,683

Up $17,167 (+4.5%) from 2017

Expenses

Down

$389,791

Down $43,467 (-10%) from 2017

Net Income

Up

$9,892

Up $60,634 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$71,327
Liabilities$1,951
Net Assets$69,376
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$399,683
Expenses$389,791
Net Income$9,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$402,214
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$55,888$51,165▼ $4,723
Cash and Non-Interest-Bearing Accounts-$20,162-
Savings and Temporary Cash Investments$5,467--
Total Assets$61,355$71,327▲ $9,972
Liabilities
Accounts Payable and Accrued Expenses$1,871$1,151▼ $720
Deferred Revenue-$800-
Total Liabilities$1,871$1,951▲ $80
Net Assets / Fund Balance
Unrestricted Net Assets$57,609$67,501▲ $9,892
Temporarily Rstr Net Assets$1,875$1,875→ $0
Total Net Assets Fund Balance$59,484$69,376▲ $9,892
Total Liabilities and Net Assets / Fund Balance$61,355$71,327▲ $9,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,163$28,737$69,900
Equipment$2$48,672$48,674
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam PriceExecutive DirectorFT$63,000$63,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$382,509
Program Service Revenue
$9,500
Investment Income
$55
Other Revenue
$7,619
All Other Contributions
$6,261
Change in Net Assets
$9,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,005
Grants and Similar Amounts Paid$61,245
Other Expenses$50,541
Total Fundraising Expense$4,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,977$1,360-$179,337
Current Officers, Directors, Trustees, and Key Employees$56,700$3,150$3,150$63,000
Grants to Domestic Orgs$61,245--$61,245
Payroll Taxes$23,854$458$320$24,632
Fees for Services Accounting$17,245$331$231$17,807
Other Employee Benefits$10,232$696$108$11,036
Travel$10,066$193$135$10,394
Occupancy$6,261$120$84$6,465
Insurance$4,896$94$66$5,056
Depreciation Depletion$3,484$67$47$3,598
Conferences and Meetings$743$14$10$767
All Other Expenses$578$11$7$596
Other Expenses$430$8$6$444
Office Expenses$252$5$3$260
Total Functional Expenses$379,039$6,553$4,199$389,791
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
2019-08-02
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
7
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.”

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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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/PYOtherExpensesAmt086341
IRS990/PYOtherRevenueAmt06031
IRS990/PYProgramServiceRevenueAmt03150
IRS990/PYRevenuesLessExpensesAmt0-50742
IRS990/PYSalariesCompEmpBnftPaidAmt0287145
IRS990/PYTotalExpensesAmt0433258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07619
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02019006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt02019006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02019006
IRS990ScheduleA/TotalSupportAmt02066390
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069900
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048672
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051165
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/BOYAmt01875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01875
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061355
IRS990/TotalAssetsEOYAmt071327
IRS990/TotalAssetsGrp/BOYAmt061355
IRS990/TotalAssetsGrp/EOYAmt071327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382509
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01871
IRS990/TotalLiabilitiesEOYAmt01951
IRS990/TotalLiabilitiesGrp/BOYAmt01871
IRS990/TotalLiabilitiesGrp/EOYAmt01951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02101
IRS990/TotalProgramServiceExpensesAmt0379039
IRS990/TotalProgramServiceRevenueAmt09500
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt07674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0135
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt010066
IRS990/TravelGrp/TotalAmt010394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 NORTH MAIN ST
IRS990/USAddress/CityNm0LEWISTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,327
Liabilities
$1,951
Net assets
$69,376
Revenue
$399,683
Expenses
$389,791
Net income
$9,892
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