Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Downtown Ephrata Inc
990EZ • Fiscal year 2017 • EIN 20-0236376
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Flat$166,702
Flat from 2017
Net Assets
Flat$166,702
Flat from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$42,930
Flat from 2017
Expenses
Flat$30,838
Flat from 2017
Net Income
Flat$12,092
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $42,930
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF DOWNTOWN EPHRATA, PA | - | $25,323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON DOMBACH | Vice Preside | - | $0 | - | - |
| LORI ROYER | Treasurer | - | $0 | - | - |
| RALPH MOWEN | Board Member | - | $0 | - | - |
| SUSAN ROWE | Boro Council | - | $0 | - | - |
| TODD ELLIS | Board Member | - | $0 | - | - |
| ROBERT GOOD | Board Member | - | $0 | - | - |
| GARY KRAFFT | Board Member | - | $0 | - | - |
| PENNY TALBERT | Board Member | - | $0 | - | - |
| ERIN TREESE | Board Member | - | $0 | - | - |
| GEORGE DILLIO | Board Member | - | $0 | - | - |
| DAVID BOLAND | Board Member | - | $0 | - | - |
| LINDA MARTIN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Downtown Ephrata Inc
- EIN
- 20-0236376
- Phone
- 7177385060
- Address
- PO BOX 124, EPHRATA, PA 17522
Signing Officer
- Name
- Lori Royer
- Title
- Treasurer
- Phone
- 7177385060
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wnc Cpas & Consultants LLC
- Address
- 1360 RIDGE AVE, EPHRATA, PA 17522-9659
- Preparer
- Dean a Hoover CPA
- Phone
- 7173363801
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 76 program expenses 18,178 insurance 1,409 other general expense 3,947 amortization of org costs 53 dues & subscriptions 790 telephone 209 maj dick winters leader 1,800 supplies 31 professional services 1,900 public works/fire police 2,445 total 30,838”
Form 990-ez, Part II, Line 24
“Organizational costs 137 84 total 137 84”
Form 990-ez, Part III
“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.”
Raw XML Appendix169 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT GOOD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIN TREESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GEORGE DILLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVID BOLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LINDA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BORO COUNCIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 137 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30838 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF DOWNTOWN EPHRATA, PA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25323 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30838 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25323 |
| IRS990EZ/TotalRevenueAmt | 0 | 42930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOWNTOWNEPHRATA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 445481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 421 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 445481 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15101 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48959 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 445481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 445902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 76 PROGRAM EXPENSES 18,178 INSURANCE 1,409 OTHER GENERAL EXPENSE 3,947 AMORTIZATION OF ORG COSTS 53 DUES & SUBSCRIPTIONS 790 TELEPHONE 209 MAJ DICK WINTERS LEADER 1,800 SUPPLIES 31 PROFESSIONAL SERVICES 1,900 PUBLIC WORKS/FIRE POLICE 2,445 TOTAL 30,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONAL COSTS 137 84 TOTAL 137 84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI ROYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177385060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 200236376 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177385060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 124 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EPHRATA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17522 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67C2F2DAF2247106086E526A25BF573B32F3EE76 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231934726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WNC CPAS & CONSULTANTS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1360 RIDGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EPHRATA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 175229659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173363801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN A HOOVER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T13:46:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $166,702
- Liabilities
- -
- Net assets
- $166,702
- Revenue
- $42,930
- Expenses
- $30,838
- Net income
- $12,092