Civic Intelligence

Columbia Downtown Development Corp

EIN 23-2127222 • 501(c)3 • Columbia, PA, United States

Pub. 78 Eligible990-N Coverage

Profile

COMMUNITY DEVELOPMENT

621 Chestnut StreetColumbia, PA 17512United States

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$366

Up $366 from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$366

Up $840 (+177%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$918

Up $6,630 (+116%) from 2012

Expenses

Down

$78

Down $1,620 (-95%) from 2012

Net Income

Up

$840

Up $8,250 (+111%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2010: $11,520Net Assets 2010: $11,5202010Assets 2011: $6,936Net Assets 2011: $6,9362011Assets 2012: $0Liabilities 2012: $474Net Assets 2012: -$4742012Assets 2013: $366Net Assets 2013: $3662013

Highlighted filing

2013

Assets$366
Liabilities-
Net Assets$366
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0K$0-$5.0K-$10KRevenue 2010: $612Expenses 2010: $2,538Net Income 2010: -$1,9262010Revenue 2011: $253Expenses 2011: $4,837Net Income 2011: -$4,5842011Revenue 2012: -$5,712Expenses 2012: $1,698Net Income 2012: -$7,4102012Revenue 2013: $918Expenses 2013: $78Net Income 2013: $8402013

Highlighted filing

2013

Revenue$918
Expenses$78
Net Income$840
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$366
Liabilities
-
Net assets
$366
Revenue
$918
Expenses
$78
Net income
$840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.92$0.08$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.47$0.47$5.71$1.70$7.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$6.94$0.25$4.84$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$0.61$2.54$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$918
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF COMMERCIAL & RESIDENTIAL FACILITIES FOR THE BENEFIT OF THE RESIDENTS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY-$78
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEON BERNTHEIZELChairman-$0--
RON MADARVice Chair-$0--
BARBARA KUHNSTreasurer-$0--
CRYSTAL SCHAEFFERSecretary-$0--
Filing and Contact Details

Filer

EIN
23-2127222

Signing Officer

Name
Cleon Berntheizel
Title
Chairman
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael L Reiner
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 78 total 78”

Form 990-ez, Part II, Line 26

“BANK OVERDRAFT 474 0”

Raw XML Appendix144 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/CompensationExplanationGrp/PersonNm0CLEON BERNTHEIZEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1RON MADAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA KUHNS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CRYSTAL SCHAEFFER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA KUHNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07176844595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10620 RAINTREE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366
IRS990EZ/GrossReceiptsAmt0918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLEON BERNTHEIZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON MADAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA KUHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt0918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF COMMERCIAL & RESIDENTIAL FACILITIES FOR THE BENEFIT OF THE RESIDENTS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078
IRS990EZ/TotalProgramServiceExpensesAmt078
IRS990EZ/TotalRevenueAmt0918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REFUND BANK FEES 136 MISCELLANEOUS INCOME 207
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt044795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016077
IRS990ScheduleA/Total509Grp/TotalAmt044795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 78 TOTAL 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OVERDRAFT 474 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEON BERNTHEIZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIA DOWNTOWN DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0232127222
ReturnHeader/Filer/USAddress/AddressLine10621 CHESTNUT STREET
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017512
ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER
ReturnHeader/ReturnTs02014-11-14T14:07:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.