Civic Intelligence

Cumberland Area Economic Development Corporation

990 • Fiscal year 2013 • EIN 20-2254486

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.CUMBERLANDBUSINESS.COM
53 West South Street No 117013

(717) 240-7180

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$84,747

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,360,369

Up $374,909 (+13%) from 2012

Net Assets

Up

$3,233,066

Up $301,108 (+10%) from 2012

Liabilities

Up

$127,303

Up $73,801 (+138%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

$1,781,073

No earlier filing loaded for comparison.

Expenses

Up

$1,479,965

Up $56,043 (+3.9%) from 2012

Net Income

$301,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $2,784,913Liabilities 2011: $215,473Net Assets 2011: $2,569,4402011Assets 2012: $2,985,460Liabilities 2012: $53,502Net Assets 2012: $2,931,9582012Assets 2013: $3,360,369Liabilities 2013: $127,303Net Assets 2013: $3,233,0662013Assets 2014: $3,506,696Liabilities 2014: $126,050Net Assets 2014: $3,380,6462014Assets 2015: $3,934,551Liabilities 2015: $375,190Net Assets 2015: $3,559,3612015Assets 2016: $4,411,254Liabilities 2016: $514,790Net Assets 2016: $3,896,4642016Assets 2017: $5,104,174Liabilities 2017: $1,241,927Net Assets 2017: $3,862,2472017Assets 2018: $6,683,097Liabilities 2018: $2,884,816Net Assets 2018: $3,798,2812018Assets 2019: $7,017,543Liabilities 2019: $3,365,702Net Assets 2019: $3,651,8412019Assets 2020: $6,037,555Liabilities 2020: $2,069,182Net Assets 2020: $3,968,3732020Assets 2021: $7,101,544Liabilities 2021: $1,821,052Net Assets 2021: $5,280,4922021Assets 2022: $8,678,549Liabilities 2022: $1,564,055Net Assets 2022: $7,114,4942022Assets 2023: $9,316,356Liabilities 2023: $1,844,377Net Assets 2023: $7,471,9792023Assets 2024: $9,996,336Liabilities 2024: $2,124,020Net Assets 2024: $7,872,3162024

Highlighted filing

2013

Assets$3,360,369
Liabilities$127,303
Net Assets$3,233,066
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,463,5752011Expenses 2012: $1,423,9222012Revenue 2013: $1,781,073Expenses 2013: $1,479,965Net Income 2013: $301,1082013Revenue 2014: $1,869,110Expenses 2014: $1,789,399Net Income 2014: $79,7112014Revenue 2015: $2,186,478Expenses 2015: $2,007,763Net Income 2015: $178,7152015Revenue 2016: $2,568,835Expenses 2016: $2,231,732Net Income 2016: $337,1032016Revenue 2017: $2,929,180Expenses 2017: $2,963,397Net Income 2017: -$34,2172017Revenue 2018: $2,713,012Expenses 2018: $2,776,978Net Income 2018: -$63,9662018Revenue 2019: $2,710,264Expenses 2019: $2,919,254Net Income 2019: -$208,9902019Revenue 2020: $2,094,990Expenses 2020: $2,280,712Net Income 2020: -$185,7222020Revenue 2021: $6,112,770Expenses 2021: $4,800,651Net Income 2021: $1,312,1192021Revenue 2022: $3,992,452Expenses 2022: $2,158,450Net Income 2022: $1,834,0022022Revenue 2023: $3,143,193Expenses 2023: $2,785,708Net Income 2023: $357,4852023Revenue 2024: $4,461,407Expenses 2024: $4,061,070Net Income 2024: $400,3372024

Highlighted filing

2013

Revenue$1,781,073
Expenses$1,479,965
Net Income$301,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,788,785
Mission and Program Overview

Mission

To preserve, facilitate, promote and foster economic development within cumberland county and the surrounding regions, by providing integrated economic development and tourism marketing services to, and on behalf of, the citizens of the county, the south central pennsylvania region, and the commonwealth of pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,658,484$2,037,577▲ $379,093
Other Notes and Loans Receivable, Net$625,478$635,236▲ $9,758
Accounts Receivable$329,073$362,410▲ $33,337
Prepaid Expenses and Deferred Charges$304,752$272,457▼ $32,295
Land, Buildings, and Equipment, Net$67,673$52,689▼ $14,984
Total Assets$2,985,460$3,360,369▲ $374,909
Liabilities
Deferred Revenue$12,965$79,899▲ $66,934
Accounts Payable and Accrued Expenses$40,537$47,404▲ $6,867
Total Liabilities$53,502$127,303▲ $73,801
Net Assets / Fund Balance
Unrestricted Net Assets$2,931,958$3,233,066▲ $301,108
Total Net Assets Fund Balance$2,931,958$3,233,066▲ $301,108
Total Liabilities and Net Assets / Fund Balance$2,985,460$3,360,369▲ $374,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,689$92,276$144,965
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BowserCEOFT$76,424$8,323$84,747
Shireen FarrCOOFT$75,047$2,251$77,298

Board Members and Trustees

NameTitle
Debbie KeyserChairman
Bruce SeagristPast Chairman
Robb KeithVice-chairman
Barbara CrossBoard Member
Bill Miller JrBoard Member
Bob UngerBoard Member
Christopher GulottaBoard Member
Douglas CallenbergerBoard Member
James ClymerBoard Member
Jim HertzlerBoard Member
Jon CoxBoard Member
Luke BernsteinBoard Member
Tammy ShearerBoard Member
Gary EichelbergerDelegate Commissioner
Leslie Folmer ClintonSecretary
Gayle L BolingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,824
Program Service Revenue
$81,729
Investment Income
$23,146
Other Revenue
$36,374
All Other Contributions
$17,426
Change in Net Assets
$301,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,712
Total Revenue per Audited Statements
$1,788,785
Total Revenue per Form 990
$1,781,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,257
Salaries, Compensation, and Employee Benefits$719,824
Grants and Similar Amounts Paid$20,884
Total Fundraising Expense$15,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$441,460$6,880$1,349$449,689
Other Salaries and Wages$418,460$22,920$1,951$443,331
Current Officers, Directors, Trustees, and Key Employees$116,103$27,795$7,574$151,472
Other Employee Benefits$64,215$6,419$1,251$71,885
Payroll Taxes$47,466$4,745$925$53,136
Office Expenses$43,468$3,007$584$47,059
Occupancy$34,892$3,485$688$39,065
Fees for Services Accounting$24,072$2,406$469$26,947
Travel$18,932$1,893$369$21,194
Grants to Domestic Orgs$20,884--$20,884
Depreciation Depletion$14,571$1,457$284$16,312
All Other Expenses$12,901$405$81$13,387
Insurance$9,517--$9,517
Other Expenses$8,208--$8,208
Fees for Services Other$4,467$447$87$5,001
Fees for Services Legal$3,301$330$64$3,695
Total Functional Expenses$1,382,100$82,189$15,676$1,479,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,487,677
Expenses per Audited Statements$1,479,965
Total Expenses per Form 990$1,479,965
Expenses Not Reported on Form 990$7,712
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1920680--Promotion of Downtown Mechanicsburg Through Creation and Printing of Promotional Brochures, Flags, Clings and Posters.$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,493
Fundraising Direct Expenses$7,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,493$27,493$7,712$19,781
Total Events$27,493$27,493$7,712$19,781
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three members which are the county commissioners of cumberland county.”

Form 990, Part VI, Section A, Line 7A

“The county commissioners have the authority to appoint one or more board members.”

Form 990, Part VI, Section A, Line 7B

“The county commissioners have the authority to remove one or more board members.”

Form 990, Part VI, Section B, Line 11

“The chairman of the board of directors and a board member that is a member of the finance committee, review the form 990 for accuracy prior to its submission. The president also reviews the 990 for accuracy and completeness prior to its submission.”

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

“The board of directors monitors and enforces compliance with the conflict of interest policy on an as needed basis. The policy states that it is the duty of all board members to disclose any conflicts of interest they might have. All board members sign the conflict of interest policy with the exception of the county commissioners.”

Form 990, Part VI, Section B, Line 15

“The organization conducts studies over other economic development and tourism organizations to establish a baseline for all employee compensation. An executive committee determines compensation of the organization's chief executive officer and chief operating officer.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-2254486
Phone
7172407180

Signing Officer

Name
Debbie Keyser
Title
Chairman of the Board
Phone
7172407180
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Keyser
Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
0

Preparer

Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the audit and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the corporations exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax position taken at the entity level include the continuing validity of its exempt organization status, potential filing requirements for unrelated business income, and other tax positions which could result in income tax liabilities to the corporation upon examination by taxing authorities. Presently, management believes it is more likely than not its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes the corporation has no exposure to uncertain tax positions. The corporation is subject to routine audits by taxing jurisdictions; however there are currently no audits for tax periods in progress. Management believes the corporation is no longer subject to income tax examinations for years prior to december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of golf tournment 7,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of golf tournment 7,712.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775047
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07712
IRS990/FundraisingGrossIncomeAmt027493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01622398
IRS990/GrantAmt020884
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020884
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01788785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09517
IRS990/InsuranceGrp/TotalAmt09517
IRS990/InvestmentIncomeGrp/ExclusionAmt023146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052689
IRS990/LandBldgEquipCostOrOtherBssAmt0144965
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, FACILITATE, PROMOTE AND FOSTER ECONOMIC DEVELOPMENT WITHIN CUMBERLAND COUNTY AND THE SURROUNDING REGIONS, BY PROVIDING INTEGRATED ECONOMIC DEVELOPMENT AND TOURISM MARKETING SERVICES TO, AND ON BEHALF OF, THE CITIZENS OF THE COUNTY, THE SOUTH CENTRAL PENNSYLVANIA REGION, AND THE COMMONWEALTH OF PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02931958
IRS990/NetAssetsOrFundBalancesEOYAmt03233066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019781
IRS990/NetUnrelatedBusTxblIncmAmt0-59584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0688
IRS990/OccupancyGrp/ManagementAndGeneralAmt03485
IRS990/OccupancyGrp/ProgramServicesAmt034892
IRS990/OccupancyGrp/TotalAmt039065
IRS990/OfficeExpensesGrp/FundraisingAmt0584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OfficeExpensesGrp/ProgramServicesAmt043468
IRS990/OfficeExpensesGrp/TotalAmt047059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071885
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt079339
IRS990/OtherExpensesGrp/ProgramServicesAmt110652
IRS990/OtherExpensesGrp/ProgramServicesAmt29192
IRS990/OtherExpensesGrp/ProgramServicesAmt38208
IRS990/OtherExpensesGrp/TotalAmt079339
IRS990/OtherExpensesGrp/TotalAmt110652
IRS990/OtherExpensesGrp/TotalAmt29192
IRS990/OtherExpensesGrp/TotalAmt38208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016593
IRS990/OtherRevenueTotalAmt016593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443331
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0625478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0635236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04745
IRS990/PayrollTaxesGrp/ProgramServicesAmt047466
IRS990/PayrollTaxesGrp/TotalAmt053136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0304752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272457
IRS990/PrincipalOfficerNm0DEBBIE KEYSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0IDA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012965
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT EFFORTS BENEFITED THE JOB CLIMATE & ECONOMIC HEALTH OF THE CITIZENS OF CUMBERLAND COUNTY, PENNSYLVANIA THROUGH PROGRAMS, CONSULTING SERVICES, OUTREACH, FINANCING ACTIVITIES AND EDUCATIONAL WORKSHOPS. KEY INDUSTRIES TARGETED INCLUDE MANUFACTURING, LOGISTICS, AGRICULTURE, TECHNOLOGY, AND PROFESSIONAL SERVICES. SCORES OF BUSINESSES WERE SERVED ACROSS 33 MUNICIPALITIES THROUGHOUT THE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067490
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01685844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033285
IRS990/PYInvestmentIncomeAmt023377
IRS990/PYOtherExpensesAmt0730607
IRS990/PYOtherRevenueAmt01390
IRS990/PYProgramServiceRevenueAmt075829
IRS990/PYRevenuesLessExpensesAmt0362518
IRS990/PYSalariesCompEmpBnftPaidAmt0660030
IRS990/PYTotalExpensesAmt01423922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01786440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01658484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02037577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt08440356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01572398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01565514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01471582

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360,369
Liabilities
$127,303
Net assets
$3,233,066
Revenue
$1,781,073
Expenses
$1,479,965
Net income
$301,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.00$2.12$7.87$4.46$4.06$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.32$1.84$7.47$3.14$2.79$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.68$1.56$7.11$3.99$2.16$1.83
2021Detailed filing. Detailed filing data is available for this year.$7.10$1.82$5.28$6.11$4.80$1.31
2020Detailed filing. Detailed filing data is available for this year.$6.04$2.07$3.97$2.09$2.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.02$3.37$3.65$2.71$2.92$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.68$2.88$3.80$2.71$2.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.10$1.24$3.86$2.93$2.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.51$3.90$2.57$2.23$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.38$3.56$2.19$2.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$1.87$1.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.13$3.23$1.78$1.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.05$2.93$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.22$2.57$1.46