Civic Intelligence

Downtown Ephrata Inc

990EZ • Fiscal year 2012 • EIN 20-0236376

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 02, 2013

124 South State Street17522
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-191%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$129,094

Down $75,643 (-37%) from 2011

Net Assets

Down

$129,094

Down $75,643 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,609

Down $52,615 (-57%) from 2011

Expenses

Up

$115,252

Up $25,968 (+29%) from 2011

Net Income

Down

-$75,643

Down $78,583 (-2673%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $204,737Net Assets 2011: $204,7372011Assets 2012: $129,094Net Assets 2012: $129,0942012Assets 2013: $105,295Liabilities 2013: $0Net Assets 2013: $105,2952013Assets 2014: $120,558Net Assets 2014: $120,5582014Assets 2015: $159,281Net Assets 2015: $159,2812015Assets 2016: $154,610Net Assets 2016: $154,6102016Assets 2017: $166,702Net Assets 2017: $166,7022017Assets 2018: $163,199Net Assets 2018: $163,1992018

Highlighted filing

2012

Assets$129,094
Liabilities-
Net Assets$129,094

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $92,224Expenses 2011: $89,284Net Income 2011: $2,9402011Revenue 2012: $39,609Expenses 2012: $115,252Net Income 2012: -$75,6432012Expenses 2013: $258,2772013Revenue 2014: $58,360Expenses 2014: $43,097Net Income 2014: $15,2632014Revenue 2015: $132,282Expenses 2015: $93,559Net Income 2015: $38,7232015Revenue 2016: $22,149Expenses 2016: $26,820Net Income 2016: -$4,6712016Revenue 2017: $42,930Expenses 2017: $30,838Net Income 2017: $12,0922017Revenue 2018: $30,980Expenses 2018: $34,483Net Income 2018: -$3,5032018

Highlighted filing

2012

Revenue$39,609
Expenses$115,252
Net Income-$75,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 2, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Create an urban environment in ephrata, pa which attracts people, investment, and commerce through the promotion of existing community resources, the development of new resources, and the preservation and celebration of architectural and cultural heritage.

Filing and Contact Details

Filer

EIN
20-0236376
Raw XML Appendix220 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
CompensationExplanation/Compensation/PersonName0MARSHA DIBONAVENTURO
CompensationExplanation/Compensation/PersonName1DON DOMBACH
CompensationExplanation/Compensation/PersonName2KIM FAUSNACHT
CompensationExplanation/Compensation/PersonName3GREG HAMSHER
CompensationExplanation/Compensation/PersonName4JOANN ESHELMAN
CompensationExplanation/Compensation/PersonName5DAWN METZER
CompensationExplanation/Compensation/PersonName6SUSAN ROWE
CompensationExplanation/Compensation/PersonName7BILL WARRELL
CompensationExplanation/Compensation/PersonName8RALPH WATTS
CompensationExplanation/Compensation/PersonName9DEB WIEGAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0116375
IRS990EZ/CashSavingsAndInvestments/EOY044202
IRS990EZ/ContributionsGiftsGrantsEtc032555
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-75643
IRS990EZ/FeesAndOthPymtToIndContractors01875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12124 SOUTH STATE STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420 LAUREN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15902 NORTH STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16214 EAST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1728 BATTENS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18824 EAST MAPLE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19105 PARK AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode517522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode617522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode717540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode817078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode917522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation049882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances06369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHA DIBONAVENTURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON DOMBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM FAUSNACHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG HAMSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANN ESHELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAWN METZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL WARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RALPH WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEB WIEGAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BORO COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY088362
IRS990EZ/OtherAssetsTotal/EOY084892
IRS990EZ/OtherExpensesTotal049861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE AN URBAN ENVIRONMENT IN EPHRATA, PA WHICH ATTRACTS PEOPLE, INVESTMENT, AND COMMERCE THROUGH THE PROMOTION OF EXISTING COMMUNITY RESOURCES, THE DEVELOPMENT OF NEW RESOURCES, AND THE PRESERVATION AND CELEBRATION OF ARCHITECTURAL AND CULTURAL HERITAGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF DOWNTOWN EPHRATA, PA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106626
IRS990EZ/ProgramServiceRevenue06935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060237
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10154 OXFORD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANNVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017003
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREG HAMSHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173362435
IRS990EZ/TotalAssets/BOY0204737
IRS990EZ/TotalAssets/EOY0129094
IRS990EZ/TotalExpenses0115252
IRS990EZ/TotalProgramServiceExpenses0106626
IRS990EZ/TotalRevenue039609
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DOWNTOWNEPHRATA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0243838
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0497468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01189
IRS990ScheduleA/GrossInvestmentIncome170/Total02208
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06935
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99020
IRS990ScheduleA/PublicSupportTotal1700497468
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032555
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079075
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0243838
IRS990ScheduleA/Total170/Total0497468
IRS990ScheduleA/TotalSupport0499676
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 137 TRAVEL 161 CONFERENCES/MEETINGS 782 PROGRAM EXPENSES 17,378 FACADE GRANT 336 INSURANCE 744 OTHER GENERAL EXPENSE 46 AMORTIZATION OF ORG COSTS 53 DUES & SUBSCRIPTIONS 515 PUBLIC RELATIONS 205 TELEPHONE 1,228 PAYROLL SERVICE 390 DONATIONS 150 RETURN OF GRANT FUNDS 27,736 TOTAL 49,861
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 87,959 84,542 ORGANIZATIONAL COSTS 403 350 TOTAL 88,362 84,892
IRS990ScheduleO/GeneralExplanation/Explanation2CREATE AN URBAN ENVIRONMENT IN EPHRATA, PA WHICH ATTRACTS PEOPLE, INVESTMENT, AND COMMERCE THROUGH THE PROMOTION OF EXISTING COMMUNITY RESOURCES, THE DEVELOPMENT OF NEW RESOURCES, AND THE PRESERVATION AND CELEBRATION OF ARCHITECTURAL AND CULTURAL HERITAGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200236376
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN EPHRATA INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone07177385060
ReturnHeader/Filer/USAddress/AddressLine10124 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/City0EPHRATA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-02
ReturnHeader/Officer/Name0GREG HAMSHER
ReturnHeader/Officer/Phone07177385060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017567
ReturnHeader/Preparer/Name0DEAN A HOOVER CPA
ReturnHeader/Preparer/Phone07173363801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T10:33:48-06:00

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Filings