Civic Intelligence

Pocono Northeast Resource Conservation & Development Council

990 • Fiscal year 2020 • EIN 52-2382961

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 11, 2021

Organization Profilewww.pnercd.org
101 W Main Street 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

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,813

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

531%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$98,269

Up $82,684 (+531%) from 2019

Net Assets

Down

-$21,820

Down $31,149 (-334%) from 2019

Liabilities

Up

$120,089

Up $113,833 (+1820%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$347,919

Down $215,462 (-38%) from 2019

Expenses

Down

$379,068

Down $164,479 (-30%) from 2019

Net Income

Down

-$31,149

Down $50,983 (-257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$98,269
Liabilities$120,089
Net Assets-$21,820
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$347,919
Expenses$379,068
Net Income-$31,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$347,919
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$15,585$98,269▲ $82,684
Total Assets$15,585$98,269▲ $82,684
Liabilities
Mortgage Notes Payable Secured by Investment Property-$119,200-
Accounts Payable and Accrued Expenses$6,256$889▼ $5,367
Total Liabilities$6,256$120,089▲ $113,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$9,329$-21,820▼ $31,149
Total Net Assets Fund Balance$9,329$-21,820▼ $31,149
Total Liabilities and Net Assets / Fund Balance$15,585$98,269▲ $82,684
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George E KauffmanExecutive DirectorPT$12,813$12,813

Board Members and Trustees

NameTitle
Howard J GrossmanChairman
John HanishVice-Chairman
Wesley KellerSecretary
Gary H WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,919
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-31,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,221
Other Expenses$134,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,570$74,411-$224,981
Fees for Services Other$116,981--$116,981
Payroll Taxes$161$19,079-$19,240
Travel$8,244$23-$8,267
Advertising$3,432$339-$3,771
Office Expenses$265$2,274-$2,539
Depreciation Depletion-$2,365-$2,365
Occupancy-$862-$862
Interest-$62-$62
Total Functional Expenses$279,653$99,415$0$379,068
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“This form is provided to the Board of Directors with a chance to comment before submission. The form is then available for further discussion at the next Board meeting.”

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

“Each year the Board is asked to disclose in writing any potential conflict of interests they might potentially have while serving as Board members.”

Form 990, Part VI, Section C, Line 19

“C, line 19: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pocono Northeast Resource Conservation & Development Council
EIN
52-2382961
Phone
5702343577
Address
101 W Main Street P O Box 432, Dalton, PA 18414

Signing Officer

Name
George Kauffman
Title
Executive Director
Phone
5702622726
Signed
2021-03-11

Organization Details

Principal Officer
George E Kauffman III
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 116,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,981. Total other fees on form 990, part ix, line 11g, col a 116,981.”

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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/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 concens, restoration, and protection efforts across the Commonwealth.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form is provided to the Board of Directors with a chance to comment before submission. The form is then available for further discussion at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the Board is asked to disclose in writing any potential conflict of interests they might potentially have while serving as Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 116,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,981. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 116,981.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt08244
IRS990/TravelGrp/TotalAmt08267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03425 Dover Rd
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027707
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pnercd.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Due to the COVID 19 pandemic during 2020 resulting in the mandatory government shutdowns, reduction of hours worked, and working offsite, lack of communication occurred causing Form 8868, Application for Automatic Extension of Time to File an Exempt Organization Return, for the period ended September 30, 2020 to be inadvertently not filed. The late charges would create an undue economic hardship for the Organization. Therefore, due to the unusual conditions caused by the COVID 19 pandemic, the Organization respectfully requests that any and all of the late charges be abated.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Kauffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05702622726
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO NORTHEAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0522382961
ReturnHeader/Filer/PhoneNum05702343577
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W Main Street P O Box 432
ReturnHeader/Filer/USAddress/CityNm0Dalton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018414
ReturnHeader/ReturnTs02021-03-17T14:07:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,269
Liabilities
$120,089
Net assets
-$21,820
Revenue
$347,919
Expenses
$379,068
Net income
-$31,149
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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