Civic Intelligence

Endless Mountains Nature Center

990EZ • Fiscal year 2018 • EIN 25-1919243

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.ENDLESSNATURE.ORG
1309 Vosburg RdTunkhannock, PA 18657

(570) 836-3835

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

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

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

8th percentile

-56%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$162,454

Down $5,337 (-3.2%) from 2017

Net Assets

Down

$149,354

Down $10,425 (-6.5%) from 2017

Liabilities

Up

$13,100

Up $5,088 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$18,774

Down $27,573 (-59%) from 2017

Expenses

Down

$29,199

Down $17,415 (-37%) from 2017

Net Income

Down

-$10,425

Down $10,158 (-3804%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2018

Assets$162,454
Liabilities$13,100
Net Assets$149,354
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$18,774
Expenses$29,199
Net Income-$10,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$18,774
Mission and Program Overview

Mission

Nature education and appreciation

Program Services

DescriptionGrantsExpenses
NATURE DAY CAMP IN-DEPTH HANDS ON SCIENCE EDUCATION WITH THE PURPOSE OF HAVING KIDS APPRECIATE AND UNDERSTAND THE NATURAL WORLD 66 PROGRAMS WITH 292 HOURS SVG 178 PEOPLE$500$9,911
PUBLIC PROGRAMS WE OFFER EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THE PUBLIC ALL YEAR AT OUR SITE AND REGIONAL VENUES 4 PROGRAMS WITH 115 HOURS SVG 143 PEOPLE-$300
GROUP PROGRAMS WE PROVIDE NATURE-EDUCATION PROGRAMS AT VARIOUS LOCATIONS INCLUDING SCHOOLS LIBRARIES MUSEUMS ETC 41 PROGRAMS WITH 57 HOURS SVG 3388 PEOPLE-$250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB HUGHESPresident-$0--
OLGA WESTONVice President-$0--
HEATHER PHILLIPSTreasurer-$0--
DON HIBBARD JRBoard Director-$0--
TYLER STONEBoard Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rebecca Lesko
Title
Executive Direc
Phone
5708363835
Signed
2019-08-15
Discuss with paid preparer
No

Preparer

Firm
Hallockshannon Pc
Address
PO BOX 512, WYALUSING, PA 18853
Preparer
Melinda Shannon CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprograms and exhibits 3,699program advertising 3,436travel and meetings 390business registrations and fees 325interest expense 21”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment net of acc depreciat 1,385 944inventory 744 744”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenue 8,005 11,500payroll taxes payable 0 1,600sales tax payable 7 0”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUNKHANNOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLGA WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON HIBBARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01688
IRS990EZ/OtherExpensesTotalAmt07871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NATURE EDUCATION AND APPRECIATION
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt09643
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC PROGRAMS WE OFFER EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THE PUBLIC ALL YEAR AT OUR SITE AND REGIONAL VENUES 4 PROGRAMS WITH 115 HOURS SVG 143 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GROUP PROGRAMS WE PROVIDE NATURE-EDUCATION PROGRAMS AT VARIOUS LOCATIONS INCLUDING SCHOOLS LIBRARIES MUSEUMS ETC 41 PROGRAMS WITH 57 HOURS SVG 3388 PEOPLE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09184
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0577
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029199
IRS990EZ/TotalProgramServiceExpensesAmt010461
IRS990EZ/TotalRevenueAmt018774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENDLESSNATURE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09643
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80830
IRS990ScheduleA/PublicSupportPY170Pct00.76750
IRS990ScheduleA/PublicSupportTotal170Amt0287956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026212
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287956
IRS990ScheduleA/TotalSupportAmt0356247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAMS AND EXHIBITS 3,699PROGRAM ADVERTISING 3,436TRAVEL AND MEETINGS 390BUSINESS REGISTRATIONS AND FEES 325INTEREST EXPENSE 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF ACC DEPRECIAT 1,385 944INVENTORY 744 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 8,005 11,500PAYROLL TAXES PAYABLE 0 1,600SALES TAX PAYABLE 7 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LESKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05708363835
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDLESS MOUNTAINS NATURE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
ReturnHeader/Filer/EIN0251919243
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 VOSBURG RD
ReturnHeader/Filer/USAddress/CityNm0TUNKHANNOCK
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ReturnHeader/Filer/USAddress/ZIPCd018657
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.107.67.28
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm016:49:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382483803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYALUSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018853
ReturnHeader/PreparerPersonGrp/PhoneNum05707461510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA SHANNON CPA
ReturnHeader/ReturnTs02019-08-15T16:48:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,454
Liabilities
$13,100
Net assets
$149,354
Revenue
$18,774
Expenses
$29,199
Net income
-$10,425
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