Civic Intelligence

Northern Tier Regional Planning & Development Commission

990EZ • Fiscal year 2017 • EIN 27-1082387

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

47%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3264%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$141,523

Up $1,465 (+1.0%) from 2016

Net Assets

Up

$141,523

Up $2,677 (+1.9%) from 2016

Liabilities

Down

$0

Down $1,212 (-100%) from 2016

Revenue

Up

$5,719

Up $5,549 (+3264%) from 2016

Expenses

Up

$3,042

Up $1,830 (+151%) from 2016

Net Income

Up

$2,677

Up $3,719 (+357%) from 2016

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

2017

Assets$141,523
Liabilities$0
Net Assets$141,523

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

2017

Revenue$5,719
Expenses$3,042
Net Income$2,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$5,719
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYLIE NORTONChairperson-$0--
ROGER BUNN1st Vice Chairperson-$0--
DARYL MILLER2nd Vice Chariperson-$0--
TOM HENRYSecretary-$0--
ELIZABETH ARNOLDTreasurer-$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
2018-05-03
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: 94.

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

Description: contracted services. Amount: 389. Description: membership & subscriptions. Amount: 500. Total to form 990-ez, line 16: 889.

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

Description: prepaid other expenses. Beg. Of year amount: 500. End of year amount: 0.

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

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

Raw XML Appendix135 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/BusinessNameLine1Txt0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05702659103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02153
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141523
IRS990EZ/GrossReceiptsAmt05719
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141523
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/PersonNm0WYLIE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARYL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE CHARIPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0889
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01212
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03042
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05719
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHERNTIER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 389. DESCRIPTION: MEMBERSHIP & SUBSCRIPTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID OTHER EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 1,212. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN D ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702659103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091DFA457943905809504EA8C1E5C7835F42C0381
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB3225F181318C5FEA27B2C212B14D946AE0C134
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.135.247
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:36:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232015717
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02018-05-09T14:57:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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. 2017 filings • 501(c)4 • <$500k nonprofits