Civic Intelligence

Endless Mountains Nature Center

EIN 25-1919243 • 501(c)3 • Tunkhannock, PA

Profile

Nature education and appreciation

1309 Vosburg RdTunkhannock, PA 18657

www.endlessnature.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$1,030

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$160,776

Down $1,678 (-1.0%) from 2018

Liabilities

Down

$11,743

Down $1,357 (-10%) from 2018

Net Assets

Down

$149,033

Down $321 (-0.2%) from 2018

Operations
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Down

$16,048

Down $2,726 (-15%) from 2018

Expenses

Down

$16,368

Down $12,831 (-44%) from 2018

Net Income

Up

-$320

Up $10,105 (+97%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $37,013Liabilities 2014: $17,560Net Assets 2014: $19,4532014Assets 2017: $167,791Liabilities 2017: $8,012Net Assets 2017: $159,7792017Assets 2018: $162,454Liabilities 2018: $13,100Net Assets 2018: $149,3542018Assets 2019: $160,776Liabilities 2019: $11,743Net Assets 2019: $149,0332019

Highlighted filing

2019

Assets$160,776
Liabilities$11,743
Net Assets$149,033
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $55,618Expenses 2014: $63,475Net Income 2014: -$7,8572014Revenue 2017: $46,347Expenses 2017: $46,614Net Income 2017: -$2672017Revenue 2018: $18,774Expenses 2018: $29,199Net Income 2018: -$10,4252018Revenue 2019: $16,048Expenses 2019: $16,368Net Income 2019: -$3202019

Highlighted filing

2019

Revenue$16,048
Expenses$16,368
Net Income-$320
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,776
Liabilities
$11,743
Net assets
$149,033
Revenue
$16,048
Expenses
$16,368
Net income
-$320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$0.19$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$0.46$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$0.56$0.63$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$16,048
Mission and Program Overview

Mission

Nature education and appreciation

Program Services

DescriptionGrantsExpenses
RETURNED GRANT MONEY TO ENDLESS MOUNTAINS-$1,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA LESKOExecutive Di-$1,030-$1,030
BARB HUGHESPresident-$0--
OLGA WESTONVice Preside-$0--
HEATHER PHLLIPSTreasurer-$0--
DON HIBBARDBoard Direct-$0--
TYLER STONEBoard Direct-$0--
Filing and Contact Details

Filer

Filer Name
Endless Mountains Nature Center
EIN
25-1919243
Phone
5708363835
Address
1309 VOSBURG RD, TUNKHANNOCK, PA 18657

Signing Officer

Name
Rebecca Lesko
Title
Executive Director
Phone
5708363835
Signed
2020-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Melinda Shannon CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 380 insurance 2,889 grant expense 1,500 non-investment depreciation 943 total 5,712”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 943”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 744 744 total 744 744”

Form 990-ez, Part II, Line 26

“Deferred revenue 11,500 11,500 payroll liabilities 1,600 243”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0744
IRS990EZ/OtherChangesInNetAssetsAmt0943
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 380 INSURANCE 2,889 GRANT EXPENSE 1,500 NON-INVESTMENT DEPRECIATION 943 TOTAL 5,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 744 744 TOTAL 744 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 11,500 11,500 PAYROLL LIABILITIES 1,600 243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708363835
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDLESS MOUNTAINS NATURE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
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ReturnHeader/Filer/PhoneNum05708363835
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
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ReturnHeader/ReturnTs02020-08-14T10:55:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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