Civic Intelligence

Northern Tier Regional Planning & Development Commission

990EZ • Fiscal year 2016 • EIN 27-1082387

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileNORTHERNTIER.ORG
312 Main StreetTowanda, PA 18848

(570) 265-9103

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-613%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$140,058

Up $170 (+0.1%) from 2015

Net Assets

Down

$138,846

Down $1,042 (-0.7%) from 2015

Liabilities

Up

$1,212

Up $1,212 from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$170

Down $5,583 (-97%) from 2015

Expenses

Down

$1,212

Down $167 (-12%) from 2015

Net Income

Down

-$1,042

Down $5,416 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$140,058
Liabilities$1,212
Net Assets$138,846
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$170
Expenses$1,212
Net Income-$1,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$170
Mission and Program Overview

Mission

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

To be a leader in developiong 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
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Northern Tier Regional Planning &
EIN
27-1082387
Phone
5702659103
Address
312 MAIN STREET, TOWANDA, PA 18848

Signing Officer

Name
Kevin D Abrams
Title
Executive Director
Phone
5702659103
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Jh Williams & Co Llp
Address
230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
Preparer
Philip C Keaney
Phone
5702883651
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 38.”

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

“Description: loan fund interest. Amount: 7.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contracted services. Amount: 389.”

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

“Description: loans receivable. Beg. Of year amount: 1,333. End of year amount: 0. Description: prepaid other expenses. Beg. Of year amount: 0. End of year amount: 500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to other funds. Beg. Of year amount: 0. End of year amount: 1,212.”

Raw XML Appendix131 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/CityNm0TOWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139558
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138846
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
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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 CHARIPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0389
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BE A LEADER IN DEVELOPIONG 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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01212
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHERNTIER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FUND INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,333. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID OTHER EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,212.
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 I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN D ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702659103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN TIER REGIONAL PLANNING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271082387
ReturnHeader/Filer/PhoneNum05702659103
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH WILLIAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02017-01-23T10:58:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,058
Liabilities
$1,212
Net assets
$138,846
Revenue
$170
Expenses
$1,212
Net income
-$1,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.03$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.04$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.04$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.16$0.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.12$0.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.08$0.00$0.08