Civic Intelligence

Pocono Northeast Resource Conservation & Development Council

990 • Fiscal year 2023 • EIN 52-2382961

Oct 01, 2022 to Sep 30, 2023 • Filed on May 22, 2024

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

88th percentile

0.56x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$17,642

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$133,661

Up $37,199 (+39%) from 2022

Net Assets

Up

$58,724

Up $38,301 (+188%) from 2022

Liabilities

Down

$74,937

Down $1,102 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$759,742

Up $88,329 (+13%) from 2022

Expenses

Up

$721,441

Up $48,561 (+7.2%) from 2022

Net Income

Up

$38,301

Up $39,768 (+2711%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$133,661
Liabilities$74,937
Net Assets$58,724
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$759,742
Expenses$721,441
Net Income$38,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 22, 2024
Return Version
2022v5.0
Gross Receipts
$759,742
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$96,462$133,661▲ $37,199
Total Assets$96,462$133,661▲ $37,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,243$66,651▼ $1,592
Accounts Payable and Accrued Expenses$7,796$8,286▲ $490
Total Liabilities$76,039$74,937▼ $1,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,423$58,724▲ $38,301
Total Net Assets Fund Balance$20,423$58,724▲ $38,301
Total Liabilities and Net Assets / Fund Balance$96,462$133,661▲ $37,199
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George KauffmanExecutive DirectorPT$17,642$17,642

Board Members and Trustees

NameTitle
Howard GrossmanChair
John HanishVice Chair
Wesley KellerDirector
Nancy CorbinSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,244
Program Service Revenue
$0
Investment Income
$3,498
Other Revenue
$0
Change in Net Assets
$38,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,308
Other Expenses$278,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,320$32,945-$390,265
Fees for Services Other$248,705--$248,705
Payroll Taxes$30,941$4,460-$35,401
Current Officers, Directors, Trustees, and Key Employees-$17,642-$17,642
Travel$13,074--$13,074
Fees for Services Accounting-$4,100-$4,100
Insurance-$2,976-$2,976
Advertising$2,427$373-$2,800
Office Expenses$256$2,325-$2,581
Interest-$2,101-$2,101
Information Technology-$1,338-$1,338
Occupancy-$303-$303
Conferences and Meetings-$155-$155
Total Functional Expenses$652,723$68,718$0$721,441
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
2024-05-22
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
16
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 248,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,705.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML Appendix353 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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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 248,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,705.
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/TotalAssetsBOYAmt096462
IRS990/TotalAssetsEOYAmt0133661
IRS990/TotalAssetsGrp/BOYAmt096462
IRS990/TotalAssetsGrp/EOYAmt0133661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0756244
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076039
IRS990/TotalLiabilitiesEOYAmt074937
IRS990/TotalLiabilitiesGrp/BOYAmt076039
IRS990/TotalLiabilitiesGrp/EOYAmt074937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652723
IRS990/TotalReportableCompFromOrgAmt017642
IRS990/TotalRevenueGrp/ExclusionAmt03498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013074
IRS990/TravelGrp/TotalAmt013074
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/TrustedCustomerCd02
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/SignatureDt02024-05-22
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-05-22T08:52:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFFMAN III
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,661
Liabilities
$74,937
Net assets
$58,724
Revenue
$759,742
Expenses
$721,441
Net income
$38,301
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
2023Detailed filing. Detailed filing data is available for this year.$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
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