Civic Intelligence

Pocono Northeast Resource Conservation & Development Council

990 • Fiscal year 2022 • EIN 52-2382961

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 03, 2023

Organization ProfileWWW.PNERCD.ORG
PO 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

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$16,749

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$96,462

Down $10,092 (-9.5%) from 2021

Net Assets

Down

$20,423

Down $1,467 (-6.7%) from 2021

Liabilities

Down

$76,039

Down $8,625 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$671,413

Up $13,240 (+2.0%) from 2021

Expenses

Up

$672,880

Up $58,417 (+9.5%) from 2021

Net Income

Down

-$1,467

Down $45,177 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$96,462
Liabilities$76,039
Net Assets$20,423
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$671,413
Expenses$672,880
Net Income-$1,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 3, 2023
Return Version
2021v4.2
Gross Receipts
$671,413
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$106,554$96,462▼ $10,092
Total Assets$106,554$96,462▼ $10,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,600$68,243▼ $14,357
Accounts Payable and Accrued Expenses$2,064$7,796▲ $5,732
Total Liabilities$84,664$76,039▼ $8,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,890$20,423▼ $1,467
Total Net Assets Fund Balance$21,890$20,423▼ $1,467
Total Liabilities and Net Assets / Fund Balance$106,554$96,462▼ $10,092
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George KauffmanExecutive DirectorPT$16,749$16,749

Board Members and Trustees

NameTitle
Howard GrossmanChairman
John HanishVice President
Nancy CorbinDirector
Wesley KellerSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,069
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$0
Change in Net Assets
$-1,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,687
Other Expenses$191,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,387$42,107-$429,494
Fees for Services Other$161,509--$161,509
Payroll Taxes$32,705$6,232-$38,937
Current Officers, Directors, Trustees, and Key Employees-$13,256-$13,256
Travel$11,433--$11,433
Advertising$6,806$361-$7,167
Interest-$4,356-$4,356
Office Expenses$238$3,793-$4,031
Insurance-$2,222-$2,222
Occupancy-$375-$375
Conferences and Meetings-$100-$100
Total Functional Expenses$600,078$72,802$0$672,880
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“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
EIN
52-2382961
Phone
5702343577
Address
PO BOX 432, DALTON, PA 18414

Signing Officer

Name
George E Kauffman Iii
Title
Executive Director
Phone
5702343577
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George E Kauffman Iii
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
15

Preparer

Firm
Lawrence Cable and Company Llp
Address
106 SOUTH MAIN STREET, WILKESBARRE, PA 18701
Preparer
Dean M Cable
Phone
5708250001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 161,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,509.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07796
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0361
IRS990/AdvertisingGrp/ProgramServicesAmt06806
IRS990/AdvertisingGrp/TotalAmt07167
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE BERKOWITZ
IRS990/BooksInCareOfDetail/PhoneNum05702343577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 432
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018414
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106554
IRS990/CashNonInterestBearingGrp/EOYAmt096462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0344
IRS990/CYOtherExpensesAmt0191193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1467
IRS990/CYSalariesCompEmpBnftPaidAmt0481687
IRS990/CYTotalExpensesAmt0672880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0UMBRELLA CONTRACT: PROVIDE TECHNICAL ASSISTANCE TO THE LANDOWNERS OF THE COUNTIES OF BERKS, COLUMBIA, MONTOUR, NORTHUMBERLAND, AND SCHUYKILL 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 OF PNERCD ALSO PROVIDE ADMINISTRATIVE SUPPORT IN VARIOUS REGIONAL OFFICES OF THE US NATIONAL RESOURCE CONSERVATION SERVICE. BUDGETARILY THESE EFFORTS ARE GROUPED UNDER THE NAME "UMBRELLA".
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0408530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161509
IRS990/FeesForServicesOtherGrp/TotalAmt0161509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HANISH
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE KAUFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0671069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0671413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02222
IRS990/InsuranceGrp/TotalAmt02222
IRS990/InterestGrp/ManagementAndGeneralAmt04356
IRS990/InterestGrp/TotalAmt04356
IRS990/InvestmentIncomeGrp/ExclusionAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068243
IRS990/NetAssetsOrFundBalancesBOYAmt021890
IRS990/NetAssetsOrFundBalancesEOYAmt020423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375
IRS990/OccupancyGrp/TotalAmt0375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238
IRS990/OfficeExpensesGrp/TotalAmt04031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06232
IRS990/PayrollTaxesGrp/ProgramServicesAmt032705
IRS990/PayrollTaxesGrp/TotalAmt038937
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE E KAUFFMAN III
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 SUCCESFUL 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 OF PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0317156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043710
IRS990/PYSalariesCompEmpBnftPaidAmt0297307
IRS990/PYTotalExpensesAmt0614463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02478284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02478284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02478284
IRS990ScheduleA/TotalSupportAmt02478662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2THE 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 161,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106554
IRS990/TotalAssetsEOYAmt096462
IRS990/TotalAssetsGrp/BOYAmt0106554
IRS990/TotalAssetsGrp/EOYAmt096462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0671069
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084664
IRS990/TotalLiabilitiesEOYAmt076039
IRS990/TotalLiabilitiesGrp/BOYAmt084664
IRS990/TotalLiabilitiesGrp/EOYAmt076039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0600078
IRS990/TotalReportableCompFromOrgAmt016749
IRS990/TotalRevenueGrp/ExclusionAmt0344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011433
IRS990/TravelGrp/TotalAmt011433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 432
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018414
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PNERCD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE E KAUFFMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702343577
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO NORTHEAST RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION & DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0522382961
ReturnHeader/Filer/PhoneNum05702343577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233029410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE CABLE AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILKESBARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018701
ReturnHeader/PreparerPersonGrp/PhoneNum05708250001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN M CABLE
ReturnHeader/ReturnTs02023-08-03T11:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFFMAN III
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,462
Liabilities
$76,039
Net assets
$20,423
Revenue
$671,413
Expenses
$672,880
Net income
-$1,467
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits