Civic Intelligence

Greater Easton Development Partnership

990 • Fiscal year 2013 • EIN 23-2660344

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
325 Northampton Street18042

(610) 250-6781

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets56th percentile

Assets

Up

$5,879,430

Up $1,018,468 (+21%) from 2012

Net Assets

Up

$4,355,384

Up $1,165,661 (+37%) from 2012

Liabilities

Down

$1,524,046

Down $147,193 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin92nd percentile

Revenue

$1,911,618

No earlier filing loaded for comparison.

Expenses

Up

$788,647

Up $172,102 (+28%) from 2012

Net Income

$1,122,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,814,921Liabilities 2010: $2,165,527Net Assets 2010: $3,649,3942010Assets 2011: $6,231,768Liabilities 2011: $2,094,886Net Assets 2011: $4,136,8822011Assets 2012: $4,860,962Liabilities 2012: $1,671,239Net Assets 2012: $3,189,7232012Assets 2013: $5,879,430Liabilities 2013: $1,524,046Net Assets 2013: $4,355,3842013Assets 2014: $5,490,935Liabilities 2014: $1,839,029Net Assets 2014: $3,651,9062014Assets 2015: $5,598,795Liabilities 2015: $1,885,756Net Assets 2015: $3,713,0392015Assets 2016: $5,943,417Liabilities 2016: $1,750,426Net Assets 2016: $4,192,9912016Assets 2017: $6,592,235Liabilities 2017: $1,551,106Net Assets 2017: $5,041,1292017Assets 2018: $6,226,509Liabilities 2018: $1,412,784Net Assets 2018: $4,813,7252018Assets 2019: $5,969,074Liabilities 2019: $1,387,119Net Assets 2019: $4,581,9552019Assets 2020: $5,753,930Liabilities 2020: $1,117,503Net Assets 2020: $4,636,4272020Assets 2021: $6,228,042Liabilities 2021: $1,331,374Net Assets 2021: $4,896,6682021Assets 2022: $6,246,333Liabilities 2022: $1,315,141Net Assets 2022: $4,931,1922022Assets 2023: $6,764,757Liabilities 2023: $2,244,698Net Assets 2023: $4,520,0592023Assets 2024: $6,953,454Liabilities 2024: $2,410,577Net Assets 2024: $4,542,8772024Assets 2025: $6,653,195Liabilities 2025: $2,350,019Net Assets 2025: $4,303,1762025

Highlighted filing

2013

Assets$5,879,430
Liabilities$1,524,046
Net Assets$4,355,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,950,7792010Expenses 2011: $2,413,0532011Expenses 2012: $616,5452012Revenue 2013: $1,911,618Expenses 2013: $788,647Net Income 2013: $1,122,9712013Revenue 2014: $1,303,207Expenses 2014: $1,193,711Net Income 2014: $109,4962014Revenue 2015: $1,510,884Expenses 2015: $1,449,751Net Income 2015: $61,1332015Revenue 2016: $2,569,157Expenses 2016: $2,090,109Net Income 2016: $479,0482016Revenue 2017: $2,933,598Expenses 2017: $2,080,189Net Income 2017: $853,4092017Revenue 2018: $2,134,590Expenses 2018: $2,356,677Net Income 2018: -$222,0872018Revenue 2019: $2,428,971Expenses 2019: $2,654,430Net Income 2019: -$225,4592019Revenue 2020: $620,760Expenses 2020: $565,425Net Income 2020: $55,3352020Revenue 2021: $2,675,787Expenses 2021: $2,405,488Net Income 2021: $270,2992021Revenue 2022: $3,172,729Expenses 2022: $3,138,205Net Income 2022: $34,5242022Revenue 2023: $3,231,235Expenses 2023: $3,642,368Net Income 2023: -$411,1332023Revenue 2024: $3,395,047Expenses 2024: $3,372,229Net Income 2024: $22,8182024Revenue 2025: $3,625,988Expenses 2025: $3,865,689Net Income 2025: -$239,7012025

Highlighted filing

2013

Revenue$1,911,618
Expenses$788,647
Net Income$1,122,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,911,618
Mission and Program Overview

Mission

Local economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,433,982$5,357,974▲ $923,992
Cash and Non-Interest-Bearing Accounts$236,368$313,406▲ $77,038
Other Notes and Loans Receivable, Net$189,942$207,213▲ $17,271
Accounts Receivable$150$817▲ $667
Prepaid Expenses and Deferred Charges$520$20▼ $500
Total Assets$4,860,962$5,879,430▲ $1,018,468
Liabilities
Unsecured Notes Loans Payable$1,620,619$1,451,879▼ $168,740
Accounts Payable and Accrued Expenses$47,170$55,578▲ $8,408
Deferred Revenue$3,450$16,589▲ $13,139
Total Liabilities$1,671,239$1,524,046▼ $147,193
Net Assets / Fund Balance
Unrestricted Net Assets$2,977,945$4,014,424▲ $1,036,479
Permanently Rstr Net Assets$173,867$183,762▲ $9,895
Temporarily Rstr Net Assets$37,911$157,198▲ $119,287
Total Net Assets Fund Balance$3,189,723$4,355,384▲ $1,165,661
Total Liabilities and Net Assets / Fund Balance$4,860,962$5,879,430▲ $1,018,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,092$12,157-
Equipment$15,625$301,766-
Leasehold Improvements$4,406,257$1,651,737-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Marc TroutmanChairman
Alicia KarnerDirector
Anthony MarracciniDirector
Diane BowerDirector
Ed ShaughnessyDirector
Jim KrivoskiDirector
Jim SampsonDirector
Jonathon DavisDirector
Mish GanssleDirector
Peter ReinkeDirector
Phil MitmanDirector
Richard McateerDirector
Sal PantoDirector
NaN/a
Graham SimmonsOfficer
Sandra VulcanoOfficer
Gretchen LongenbachSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,736
Program Service Revenue
$458,672
Investment Income
$875
Other Revenue
$151,335
All Other Contributions
$1,300,736
Change in Net Assets
$1,122,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,618
Total Revenue per Audited Statements
$1,911,618
Total Revenue per Form 990
$1,911,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,053
Salaries, Compensation, and Employee Benefits$236,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$425,467$11,781$0$437,248
Other Salaries and Wages$179,840$11,750$0$191,590
Depreciation Depletion$48,076$0$0$48,076
Other Employee Benefits$29,732$416$0$30,148
Fees for Services Accounting$1,269$26,421$0$27,690
Occupancy$15,045$0$0$15,045
Payroll Taxes$13,957$899$0$14,856
Office Expenses$8,731$1,716$0$10,447
Advertising$5,035$600$0$5,635
Interest$0$3,829$0$3,829
Conferences and Meetings$2,983$0$0$2,983
Other Expenses$0$1,100$0$1,100
Total Functional Expenses$730,135$58,512$0$788,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,647
Total Expenses per Audited Statements$788,647
Total Expenses per Form 990$788,647
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2660344
Phone
6102506781

Signing Officer

Name
Mark Troutman
Title
President
Phone
6102506781
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Troutman
Formed
1997
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
15
Employees
8
Volunteers
30

Preparer

Preparer
Scott R Fleming
Phone
6102580401
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“All board members are provided with the return prior to filing”

Form 990EZ, Part I, Line 8

“MISC. INCOME”

Form 990EZ, Part I, Line 16

“Security system maintenance/repairs bank fees reservation serv. Office expense program services parking volunteer expenses training capital expenditure insurance loss on disposal visitor center exp.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net other receivables prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes advances payable”

Form 990, Part IX, Line 24F

“Volunteer expenses 1217. 1217. 0. 0. Insurance 11666. 265. 11401. 0. Miscellaneous 2343. 1963. 380. 0. Memberships and dues 985. 985. 0. 0. Program services 391368. 391368. 0. 0. Prior year expense 29669. 29669. 0. 0.”

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055578
IRS990/AccountsReceivableGrp/BOYAmt0150
IRS990/AccountsReceivableGrp/EOYAmt0817
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0600
IRS990/AdvertisingGrp/ProgramServicesAmt05035
IRS990/AdvertisingGrp/TotalAmt05635
IRS990/AllOtherContributionsAmt01300736
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0425467
IRS990/AllOtherExpensesGrp/TotalAmt0437248
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06102506721
IRS990/BooksInCareOfDetail/USAddress/AddressLine10325 NORTHAMPTON STREEET
IRS990/BooksInCareOfDetail/USAddress/City0EASTON
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236368
IRS990/CashNonInterestBearingGrp/EOYAmt0313406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02983
IRS990/ConferencesMeetingsGrp/TotalAmt02983
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01300736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0875
IRS990/CYOtherExpensesAmt0552053
IRS990/CYOtherRevenueAmt0151335
IRS990/CYProgramServiceRevenueAmt0458672
IRS990/CYRevenuesLessExpensesAmt01122971
IRS990/CYSalariesCompEmpBnftPaidAmt0236594
IRS990/CYTotalExpensesAmt0788647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01911618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03450
IRS990/DeferredRevenueGrp/EOYAmt016589
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048076
IRS990/DepreciationDepletionGrp/TotalAmt048076
IRS990/Desc0MAIN STREET PROMATES BUINESS RECRUITMENT AND RETENTION, ASSISTS WITH BUSINESS MARKETING AND PROMOTION, COORDINATES SPECIAL EVENTS, AND BOOSTS DOWNTWON BEAUTIFICATION EFFORTS. IT ALSO ADMINISTERS THE FACADE GRANT PROGRAM, AS WELL AS THE BID LOAN PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0324545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026421
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01269
IRS990/FeesForServicesAccountingGrp/TotalAmt027690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM KRIVOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY MARRACCINI
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MCATEER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAL PANTO
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER REINKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA VULCANO
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL MITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA KARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ED SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MISH GANSSLE
IRS990/Form990PartVIISectionAGrp/PersonNm14GRAHAM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15GRETCHEN LONGENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm16NA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16N/A
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01911618
IRS990/GrossRentsGrp/RealAmt0150000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03829
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0875
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01965660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04433982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05357974
IRS990/LandBldgEquipCostOrOtherBssAmt07323634
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCAL ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03189723
IRS990/NetAssetsOrFundBalancesEOYAmt04355384
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015045
IRS990/OccupancyGrp/TotalAmt015045
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01716
IRS990/OfficeExpensesGrp/ProgramServicesAmt08731
IRS990/OfficeExpensesGrp/TotalAmt010447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030148
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01100
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01335
IRS990/OtherRevenueTotalAmt01335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0189942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0207213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0899
IRS990/PayrollTaxesGrp/ProgramServicesAmt013957
IRS990/PayrollTaxesGrp/TotalAmt014856
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0173867
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0183762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020
IRS990/PrincipalOfficerNm0MARK TROUTMAN
IRS990/PriorPeriodAdjustmentsAmt042690
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458672
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AMBASSADORS PROGRAM PROVIDES ASSISTANCE TO BUSINESS OWNERS, RESIDENTS, AND VISITORS BY HELPING TO IMPROVE THE CLEANLINESS AND SAFETY OF DOWNTOWN EASTON AND BY PROVIDING HOSPITALITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284172
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EASTON FARMERS MARKET IS THE COUNTRY'S OLDEST OPEN AIR MARKET. IN ADDITION TO THE SATURDAY OUTDOOR MARKET, A WEDNESDAY EVENING OUTDDOR MARKET HAS BEEN ADDED THIS YEAR, AS WELL AS AN INDOOR WINTER MARKET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt0456057
IRS990/PYOtherRevenueAmt0163769
IRS990/PYProgramServiceRevenueAmt0278119
IRS990/PYRevenuesLessExpensesAmt0120471
IRS990/PYSalariesCompEmpBnftPaidAmt0160488
IRS990/PYTotalExpensesAmt0616545
IRS990/PYTotalRevenueAmt0737016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01122971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01547392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03677972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011790
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt03677972
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01547392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03677972
IRS990ScheduleA/TotalSupportAmt03689762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012157
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0948249
IRS990ScheduleD/EquipmentGrp/BookValueAmt015625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0317391
IRS990ScheduleD/ExpensesSubtotalAmt0788647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04406257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01651737
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06057994
IRS990ScheduleD/RevenueSubtotalAmt01911618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05357974
IRS990ScheduleD/TotalExpensesPerForm990Amt0788647
IRS990ScheduleD/TotalRevenuePerForm990Amt01911618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01911618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED WITH THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY SYSTEM MAINTENANCE/REPAIRS BANK FEES RESERVATION SERV. OFFICE EXPENSE PROGRAM SERVICES PARKING VOLUNTEER EXPENSES TRAINING CAPITAL EXPENDITURE INSURANCE LOSS ON DISPOSAL VISITOR CENTER EXP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES ADVANCES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER EXPENSES 1217. 1217. 0. 0. INSURANCE 11666. 265. 11401. 0. MISCELLANEOUS 2343. 1963. 380. 0. MEMBERSHIPS AND DUES 985. 985. 0. 0. PROGRAM SERVICES 391368. 391368. 0. 0. PRIOR YEAR EXPENSE 29669. 29669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037911
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157198
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04860962
IRS990/TotalAssetsEOYAmt05879430
IRS990/TotalAssetsGrp/BOYAmt04860962
IRS990/TotalAssetsGrp/EOYAmt05879430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01300736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,879,430
Liabilities
$1,524,046
Net assets
$4,355,384
Revenue
$1,911,618
Expenses
$788,647
Net income
$1,122,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.65$2.35$4.30$3.63$3.87$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.41$4.54$3.40$3.37$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$2.24$4.52$3.23$3.64$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.25$1.32$4.93$3.17$3.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.23$1.33$4.90$2.68$2.41$0.27
2020Summary only. Only limited summary data is available for this year.$5.75$1.12$4.64$0.62$0.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.39$4.58$2.43$2.65$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.41$4.81$2.13$2.36$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.55$5.04$2.93$2.08$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.75$4.19$2.57$2.09$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.60$1.89$3.71$1.51$1.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.49$1.84$3.65$1.30$1.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.88$1.52$4.36$1.91$0.79$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.67$3.19$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$2.09$4.14$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.17$3.65$2.95