Civic Intelligence

Pocono Northeast Resource Conservation & Development Council

990 • Fiscal year 2017 • EIN 52-2382961

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

P O Box 432Dalton, PA 18414

(570) 234-3577

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,979

Up $9,791 (+64%) from 2016

Net Assets

Up

$24,979

Up $9,791 (+64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$287,395

Down $11,694 (-3.9%) from 2016

Expenses

Down

$282,392

Down $30,800 (-9.8%) from 2016

Net Income

Up

$5,003

Up $19,106 (+135%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $137,094Liabilities 2011: $25,726Net Assets 2011: $111,3682011Assets 2012: $93,639Liabilities 2012: $24,0322012Assets 2013: $57,270Liabilities 2013: $0Net Assets 2013: $57,2702013Assets 2014: $38,804Liabilities 2014: $0Net Assets 2014: $38,8042014Assets 2015: $33,502Liabilities 2015: $0Net Assets 2015: $33,5022015Assets 2016: $15,188Liabilities 2016: $0Net Assets 2016: $15,1882016Assets 2017: $24,979Liabilities 2017: $0Net Assets 2017: $24,9792017Assets 2018: $4,639Liabilities 2018: $15,144Net Assets 2018: -$10,5052018Assets 2019: $15,585Liabilities 2019: $6,256Net Assets 2019: $9,3292019Assets 2020: $98,269Liabilities 2020: $120,089Net Assets 2020: -$21,8202020Assets 2021: $106,554Liabilities 2021: $84,664Net Assets 2021: $21,8902021Assets 2022: $96,462Liabilities 2022: $76,039Net Assets 2022: $20,4232022Assets 2023: $133,661Liabilities 2023: $74,937Net Assets 2023: $58,7242023Assets 2024: $100,632Liabilities 2024: $75,228Net Assets 2024: $25,4042024Assets 2025: $77,624Liabilities 2025: $65,465Net Assets 2025: $12,1592025

Highlighted filing

2017

Assets$24,979
Liabilities$0
Net Assets$24,979

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $400,690Expenses 2011: $389,943Net Income 2011: $10,7472011Revenue 2012: $179,679Expenses 2012: $221,440Net Income 2012: -$41,7612012Expenses 2013: $251,2752013Revenue 2014: $326,107Expenses 2014: $345,686Net Income 2014: -$19,5792014Revenue 2015: $345,632Expenses 2015: $348,934Net Income 2015: -$3,3022015Revenue 2016: $299,089Expenses 2016: $313,192Net Income 2016: -$14,1032016Revenue 2017: $287,395Expenses 2017: $282,392Net Income 2017: $5,0032017Revenue 2018: $237,778Expenses 2018: $292,866Net Income 2018: -$55,0882018Revenue 2019: $563,381Expenses 2019: $543,547Net Income 2019: $19,8342019Revenue 2020: $347,919Expenses 2020: $379,068Net Income 2020: -$31,1492020Revenue 2021: $658,173Expenses 2021: $614,463Net Income 2021: $43,7102021Revenue 2022: $671,413Expenses 2022: $672,880Net Income 2022: -$1,4672022Revenue 2023: $759,742Expenses 2023: $721,441Net Income 2023: $38,3012023Revenue 2024: $748,901Expenses 2024: $782,221Net Income 2024: -$33,3202024Revenue 2025: $776,130Expenses 2025: $789,375Net Income 2025: -$13,2452025

Highlighted filing

2017

Revenue$287,395
Expenses$282,392
Net Income$5,003
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$287,395
Mission and Program Overview

Mission

To enhance and improve the ecological, cultural, and economic characteristics of the area through projects and programs that promote the management, protection, and utilization of the area's resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,443$24,979▼ $3,464
Savings and Temporary Cash Investments-$0-
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$28,443$24,979▼ $3,464
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$10,010$0▼ $10,010
Accounts Payable and Accrued Expenses$3,245$0▼ $3,245
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,255$0▼ $13,255
Net Assets / Fund Balance
Unrestricted Net Assets$15,188$24,979▲ $9,791
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,188$24,979▲ $9,791
Total Liabilities and Net Assets / Fund Balance$28,443$24,979▼ $3,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George E Kauffman IIIExecutive DirectorPT$25,625$25,625$51,250

Board Members and Trustees

NameTitle
Howard J GrossmanChairman
John HanishVice Chairperson
Wesley KellerSecretary
Maryruth WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,142
Change in Net Assets
$5,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,387
Salaries, Compensation, and Employee Benefits$140,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,254$0$0$130,254
Fees for Services Other$124,409--$124,409
Payroll Taxes$9,751$0-$9,751
Other Expenses$4,448$0$0$4,448
Travel$3,841$0-$3,841
Advertising$2,625$0-$2,625
Office Expenses$2,596$0$0$2,596
Insurance$2,425$0-$2,425
Information Technology$675-$0$675
Interest$599$0$0$599
Conferences and Meetings$20$0$0$20
Total Functional Expenses$282,392$0$0$282,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed at Council Board meeting.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed annually, and the Directors complete the disclosure form.

Form 990, Part VI, Section C, Line 19

Documents are available for inspection and review in the office.

Filing and Contact Details

Filer

Filer Name
Pocono Northeast Resource Conservation & Developme
EIN
52-2382961
Phone
5702343577
Address
P O Box 432, Dalton, PA 18414

Signing Officer

Name
George Kauffman
Title
Executive Director
Phone
5702622726
Signed
2018-08-15

Organization Details

Principal Officer
George Kauffman
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Includes personnel allocated to programs.

Form 990, Part XI, Line 9

Line of Credit was paid down from $10,010 to $7,944 by end of FY.

Raw XML AppendixShowing 400 of 507 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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IRS990/Desc0Provide technical assistance to the landowners of the counties of Berks, Columbia, Montour, Northumberland and Schuylkill in Pennsylvania as they enroll and re-enroll in the Conservation Reserve Enhancement Program of the USDA. In exchange for removing environmentally sensitive land from production and introducing conservation practices, farmers, ranchers, and agricultural land owners are paid an annual rental rate. Employees also provided administrative support in certain regional offices of the US National Resource Conservation Service. Budgetarliy, these efforts are grouped under the name"Umbrella."
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0269
IRS990/OtherExpensesGrp/ProgramServicesAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt34448
IRS990/OtherExpensesGrp/TotalAmt0269
IRS990/OtherExpensesGrp/TotalAmt1226
IRS990/OtherExpensesGrp/TotalAmt2254
IRS990/OtherExpensesGrp/TotalAmt34448
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130254
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09751
IRS990/PayrollTaxesGrp/TotalAmt09751
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Kauffman
IRS990/PriorPeriodAdjustmentsAmt02722
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0In response to Pennsylvania's environmental challenges, the Consortium for Scientific Assistance to Watersheds (CSAW) has, since 2001, developed and implemented a successful capacity-building model that provides watershed grounds, lake management associations, and community and municipal leaders the necessary programatic and technical assistance to effectively address local water-quality concerns, restoration, and protection efforts across the Commonwealth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091959
IRS990/ProgSrvcAccomActy3Grp/Desc0To demonstrate to farmers and rural businesses how to create grass energy from grass by creating pellets. Through a Rural Energy Development Assistance (REDA) grant, PNERCD continued efforts begun in summer 2016. RCDs across Pennsylvania agreed to participate in a statewide effort to provide awareness and education on the use of grass as heat energy. While that effort has not yet been carried out, PNERCD did develop a short video, a brochure and information on the website at pnerced.org.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017791
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017791
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017791
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other: Field Office ($31,272), WRP Pins ($4,015), CREP ($1,266), Service Income ($14,819), Misc. ($320) Total: $51,692)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051692
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt051692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14103
IRS990/PYSalariesCompEmpBnftPaidAmt083584
IRS990/PYTotalExpensesAmt0313192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299089
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120950
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No Other Income in 2016-17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93696
IRS990ScheduleA/PublicSupportPY170Pct00.93142
IRS990ScheduleA/PublicSupportTotal170Amt01459280
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459280
IRS990ScheduleA/TotalSupportAmt01557463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.65$0.12$7.76$7.89$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.75$0.25$7.49$7.82$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.75$0.59$7.60$7.21$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.76$0.20$6.71$6.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.85$0.22$6.58$6.14$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.20$0.22$3.48$3.79$0.31
2019Summary only. Only limited summary data is available for this year.$0.16$0.06$0.09$5.63$5.44$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.11$2.38$2.93$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.87$2.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.99$3.13$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$3.46$3.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.26$3.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.51
2012Summary only. Only limited summary data is available for this year.$0.94$0.24$1.80$2.21$0.42
2011Summary only. Only limited summary data is available for this year.$1.37$0.26$1.11$4.01$3.90$0.11