Civic Intelligence

Northern Tier Regional Planning & Development Commission

990EZ • Fiscal year 2014 • EIN 27-1082387

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

312 Main St18848

(570) 265-9103

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$135,514

Up $6,861 (+5.3%) from 2013

Net Assets

Up

$135,514

Up $6,861 (+5.3%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$8,365

Down $3,929 (-32%) from 2013

Expenses

Up

$1,504

Up $1,115 (+287%) from 2013

Net Income

Down

$6,861

Down $5,044 (-42%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $116,748Liabilities 2012: $0Net Assets 2012: $116,7482012Assets 2013: $128,653Net Assets 2013: $128,6532013Assets 2014: $135,514Liabilities 2014: $0Net Assets 2014: $135,5142014Assets 2015: $139,888Liabilities 2015: $0Net Assets 2015: $139,8882015Assets 2016: $140,058Liabilities 2016: $1,212Net Assets 2016: $138,8462016Assets 2017: $141,523Liabilities 2017: $0Net Assets 2017: $141,5232017Assets 2018: $144,687Liabilities 2018: $0Net Assets 2018: $144,6872018Assets 2019: $143,269Liabilities 2019: $0Net Assets 2019: $143,2692019Assets 2020: $156,796Liabilities 2020: $0Net Assets 2020: $156,7962020Assets 2021: $158,267Liabilities 2021: $0Net Assets 2021: $158,2672021Assets 2022: $159,526Liabilities 2022: $0Net Assets 2022: $159,5262022Assets 2023: $160,573Net Assets 2023: $160,5732023Assets 2024: $161,343Net Assets 2024: $161,3432024

Highlighted filing

2014

Assets$135,514
Liabilities$0
Net Assets$135,514

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $7,846Expenses 2012: $0Net Income 2012: $7,8462012Revenue 2013: $12,294Expenses 2013: $389Net Income 2013: $11,9052013Revenue 2014: $8,365Expenses 2014: $1,504Net Income 2014: $6,8612014Revenue 2015: $5,753Expenses 2015: $1,379Net Income 2015: $4,3742015Revenue 2016: $170Expenses 2016: $1,212Net Income 2016: -$1,0422016Revenue 2017: $5,719Expenses 2017: $3,042Net Income 2017: $2,6772017Revenue 2018: $5,441Expenses 2018: $2,277Net Income 2018: $3,1642018Revenue 2019: $802Expenses 2019: $2,220Net Income 2019: -$1,4182019Revenue 2020: $15,727Expenses 2020: $2,200Net Income 2020: $13,5272020Revenue 2021: $3,726Expenses 2021: $2,255Net Income 2021: $1,4712021Revenue 2022: $3,513Expenses 2022: $2,254Net Income 2022: $1,2592022Revenue 2023: $3,321Expenses 2023: $2,274Net Income 2023: $1,0472023Revenue 2024: $3,142Expenses 2024: $2,372Net Income 2024: $7702024

Highlighted filing

2014

Revenue$8,365
Expenses$1,504
Net Income$6,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$8,365
Mission and Program Overview

Mission

To be a leader in developing people, businesses, and communities for a globally competitive region.

Program Services

DescriptionGrantsExpenses
TO HELP BUSINESSES EXPAND THEIR MARKETS, GENERATE EMPLOYMENT, IMPROVE THE LOCAL ECONOMY, AND PLAN FOR THE FUTURE DEVELOPMENT OF THE NORTHERN TIER REGION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL MILLERTreasurer-$0--
THOMAS HENRYChairperson-$0--
ALAN HALL1st Vice Chairperson-$0--
DARLA BORTZ2nd Vice Chairperson-$0--
ROGER BUNNSecretary-$0--
Filing and Contact Details

Filer

EIN
27-1082387
Phone
5702659103

Signing Officer

Name
Kevin Abrams
Title
Executive Director
Phone
5702659100
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Edward a Kollar CPA Ea
Phone
5708200100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 22.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: loan fund interest. Amount: 1,393.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loans receivable. Beg. Of year amount: 42,976. End of year amount: 16,481.

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05702659103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10312 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01504
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135514
IRS990EZ/GrossReceiptsAmt08365
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLA BORTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016481
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt01393
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BE A LEADER IN DEVELOPING PEOPLE, BUSINESSES, AND COMMUNITIES FOR A GLOBALLY COMPETITIVE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP BUSINESSES EXPAND THEIR MARKETS, GENERATE EMPLOYMENT, IMPROVE THE LOCAL ECONOMY, AND PLAN FOR THE FUTURE DEVELOPMENT OF THE NORTHERN TIER REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01504
IRS990EZ/TotalRevenueAmt08365
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHERNTIER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FUND INTEREST. AMOUNT: 1,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 42,976. END OF YEAR AMOUNT: 16,481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702659100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN TIER REGIONAL PLANNING
ReturnHeader/Filer/BusinessName/BusinessNameLine20& DEVELOPMENT COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271082387
ReturnHeader/Filer/PhoneNum05702659103
ReturnHeader/Filer/USAddress/AddressLine10312 MAIN ST
ReturnHeader/Filer/USAddress/City0TOWANDA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1046 PUBLIC SQUARE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILKESBARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018701
ReturnHeader/PreparerPersonGrp/PhoneNum05708200100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A KOLLAR CPA EA
ReturnHeader/ReturnTs02015-05-11T10:51:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits