Civic Intelligence

Community Partnerships Resource Conservation and Development Counc

990 • Fiscal year 2019 • EIN 25-1722741

Oct 01, 2018 to Sep 30, 2019 • Filed on May 29, 2020

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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$58,835

Down $12,492 (-18%) from 2018

Net Assets

Down

$42,782

Down $26,594 (-38%) from 2018

Liabilities

Up

$16,053

Up $14,102 (+723%) from 2018

Revenue

Up

$547,069

Up $147,386 (+37%) from 2018

Expenses

Up

$573,663

Up $183,872 (+47%) from 2018

Net Income

Down

-$26,594

Down $36,486 (-369%) from 2018

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

2019

Assets$58,835
Liabilities$16,053
Net Assets$42,782

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

2019

Revenue$547,069
Expenses$573,663
Net Income-$26,594
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$549,042
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$51,165$48,835▼ $2,330
Cash and Non-Interest-Bearing Accounts$20,162--
Savings and Temporary Cash Investments-$10,000-
Total Assets$71,327$58,835▼ $12,492
Liabilities
Other Liabilities$0$14,079▲ $14,079
Accounts Payable and Accrued Expenses$1,151$1,174▲ $23
Deferred Revenue$800$800→ $0
Total Liabilities$1,951$16,053▲ $14,102
Net Assets / Fund Balance
Unrestricted Net Assets$67,501$40,907▼ $26,594
Temporarily Rstr Net Assets$1,875$1,875→ $0
Total Net Assets Fund Balance$69,376$42,782▼ $26,594
Total Liabilities and Net Assets / Fund Balance$71,327$58,835▼ $12,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,835$31,065$69,900
Equipment$0$48,674$48,674
Land$10,000-$10,000
Compensation and Service Providers

Employees

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

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
$527,844
Program Service Revenue
$10,000
Investment Income
$98
Other Revenue
$9,127
All Other Contributions
$18,489
Change in Net Assets
$-26,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,517
Grants and Similar Amounts Paid$243,441
Other Expenses$79,705
Total Fundraising Expense$10,743
Professional Fundraising Fees$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,334--$177,334
Other Salaries and Wages$149,242$1,415$231$150,888
Grants to Domestic Individuals$66,107--$66,107
Current Officers, Directors, Trustees, and Key Employees$57,566$3,198$3,198$63,962
Payroll Taxes$20,547$458$341$21,346
Fees for Services Accounting$17,166$429$319$17,914
Occupancy$11,471$256$190$11,917
Conferences and Meetings$8,531$191$141$8,863
Other Employee Benefits$6,163$137$102$6,402
Fees for Services Professional Fundraising--$6,000$6,000
Insurance$4,344$72$53$4,469
Fees for Services Legal$2,088--$2,088
Pension Plan Contributions$1,535$384-$1,919
Depreciation Depletion$1,160$26$19$1,205
Other Expenses$544$12$9$565
Interest$509$11$8$528
All Other Expenses$446$10$7$463
Office Expenses$312$7$5$324
Total Functional Expenses$556,152$6,768$10,743$573,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erie Arts & CultureErie, PA-Development of the Arts$7,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geese Project$34,550---
Total Events$34,550---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$14,079
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
2020-05-29
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
6
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 (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 479 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/PayrollTaxesGrp/TotalAmt021346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01535
IRS990/PensionPlanContributionsGrp/TotalAmt01919
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE & WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL RESOURCE CONSERVATION OUTREACH - EDUCATE AND ASSIST INDIVIDUALS AND BUSINESSES IN THE REGION IN REGARD TO CONSERVATION MATTERS: INVASIVE WEEDS, WATER TESTING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211801
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS THAT PROMOTE PUBLIC AWARENESS OF LOCAL CULTURAL, ENVIRONMENTAL, AND SOCIOECONOMIC RESOURCES, AND THAT PROMOTE COMMUNITY WELL-BEING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONPROFIT ASSISTANCE - TRAINING AND ASSISTANCE WITH GRANT WRITING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061245
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt050541
IRS990/PYOtherRevenueAmt07619
IRS990/PYProgramServiceRevenueAmt09500
IRS990/PYRevenuesLessExpensesAmt09892
IRS990/PYSalariesCompEmpBnftPaidAmt0278005
IRS990/PYTotalExpensesAmt0389791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09127
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02084683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt02084683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02084683
IRS990ScheduleA/TotalSupportAmt02133592
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/BookValueAmt038835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069900
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
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/TotalBookValueLandBuildingsAmt048835
IRS990ScheduleD/TotalLiabilityAmt014079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEESE PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034550
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT OF THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ERIE ARTS & CULTURE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt023 WEST 10TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ERIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016501
IRS990ScheduleI/Total501c3OrgCnt01
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/TemporarilyRstrNetAssetsGrp/BOYAmt01875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01875
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071327

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