Civic Intelligence

Greater Easton Development Partnership

990 • Fiscal year 2015 • EIN 23-2660344

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
325 Northampton StreetEaston, PA 18042

(610) 250-6781

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,598,795

Up $107,860 (+2.0%) from 2014

Net Assets

Up

$3,713,039

Up $61,133 (+1.7%) from 2014

Liabilities

Up

$1,885,756

Up $46,727 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$1,510,884

Up $207,677 (+16%) from 2014

Expenses

Up

$1,449,751

Up $256,040 (+21%) from 2014

Net Income

Down

$61,133

Down $48,363 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$5,598,795
Liabilities$1,885,756
Net Assets$3,713,039
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$1,510,884
Expenses$1,449,751
Net Income$61,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,510,884
Mission and Program Overview

Mission

Local economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,807,384$5,022,290▲ $214,906
Cash and Non-Interest-Bearing Accounts$432,305$366,472▼ $65,833
Other Notes and Loans Receivable, Net$161,245$97,172▼ $64,073
Accounts Receivable$500$38,090▲ $37,590
Inventories for Sale or Use-$10,815-
Total Assets$5,490,935$5,598,795▲ $107,860
Other Assets Total$89,501$63,956▼ $25,545
Liabilities
Unsecured Notes Loans Payable$1,367,371$1,553,183▲ $185,812
Accounts Payable and Accrued Expenses$378,293$222,378▼ $155,915
Deferred Revenue$76,765$101,244▲ $24,479
Other Liabilities$16,600$8,951▼ $7,649
Total Liabilities$1,839,029$1,885,756▲ $46,727
Net Assets / Fund Balance
Unrestricted Net Assets$3,084,788$3,044,807▼ $39,981
Temporarily Rstr Net Assets$327,428$451,855▲ $124,427
Permanently Rstr Net Assets$239,690$216,377▼ $23,313
Total Net Assets Fund Balance$3,651,906$3,713,039▲ $61,133
Total Liabilities and Net Assets / Fund Balance$5,490,935$5,598,795▲ $107,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,055,345$2,978,829$6,034,174
Buildings$1,356,415$505,325$1,861,740
Equipment$610,530$123,637$734,167
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Graham SimmonsPresident
Ed ShaughnessyVice-president
Adam FairchildDirector
Anthony MarracciniDirector
Diane BowerDirector
Diane DonaherDirector
Jonathon DavisDirector
Marc TroutmanDirector
Michael KiserDirector
Philip MitmanDirector
Salvatore PantoDirector
Sandra VulcanoDirector
Steve WilsonDirector
Jared MastExecutive Director
Jim SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,595
Program Service Revenue
$443,518
Investment Income
$712
Other Revenue
$165,059
All Other Contributions
$161,417
Change in Net Assets
$61,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,884
Total Revenue per Audited Statements
$1,510,884
Total Revenue per Form 990
$1,510,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,482
Salaries, Compensation, and Employee Benefits$364,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$704,060$1,382$0$705,442
Other Salaries and Wages$277,802$27,780$0$305,582
Depreciation Depletion$214,555$0$0$214,555
Advertising$95,796$0$0$95,796
Occupancy$34,137$3,793$0$37,930
Other Employee Benefits$30,526$0$0$30,526
Payroll Taxes$25,939$2,222$0$28,161
Office Expenses$6,725$6,725$0$13,450
Fees for Services Legal$5,058$2,596$0$7,654
Fees for Services Accounting$2,000$2,672$0$4,672
Conferences and Meetings$3,983$0$0$3,983
Interest$1,167$0$0$1,167
Other Expenses$0$833$0$833
Total Functional Expenses$1,401,748$48,003$0$1,449,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,751
Total Expenses per Audited Statements$1,449,751
Total Expenses per Form 990$1,449,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,468
Other Current Liabilities$3,483
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

Filer Name
Greater Easton Development Partnership
EIN
23-2660344
Phone
6102506781
Address
325 NORTHAMPTON STREET, EASTON, PA 18042

Signing Officer

Name
Jared Mast
Title
Executive Director
Phone
6102506781
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Palmer and Company
Address
40 SOUTH 4TH STREET, EASTON, PA 18042
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”

Form 990EZ, Part I, Line 16

“MAINTENANCE/REPAIRS”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“RESERVATION SERV.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES”

Form 990EZ, Part I, Line 16

“PARKING”

Form 990EZ, Part I, Line 16

“VOLUNTEER EXPENSES”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“CAPITAL EXPENDITURE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LOSS ON DISPOSAL”

Form 990EZ, Part I, Line 16

“VISITOR CENTER EXP.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“ADVANCES PAYABLE”

Form 990, Part III, Line 4D

“Other various programs 661922. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 2357. 2357. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 18560. 17307. 1253. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 3740. 3740. 0. 0.”

Form 990, Part IX, Line 24E

“Program services 658496. 658496. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll prep fee 1414. 1285. 129. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 20875. 20875. 0. 0.”

Raw XML AppendixShowing 400 of 474 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/BOYAmt0378293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222378
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt038090
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt095796
IRS990/AdvertisingGrp/TotalAmt095796
IRS990/AllOtherContributionsAmt0161417
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0704060
IRS990/AllOtherExpensesGrp/TotalAmt0705442
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06102506721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 NORTHAMPTON STREEET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0432305
IRS990/CashNonInterestBearingGrp/EOYAmt0366472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03983
IRS990/ConferencesMeetingsGrp/TotalAmt03983
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0901595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0712
IRS990/CYOtherExpensesAmt01085482
IRS990/CYOtherRevenueAmt0165059
IRS990/CYProgramServiceRevenueAmt0443518
IRS990/CYRevenuesLessExpensesAmt061133
IRS990/CYSalariesCompEmpBnftPaidAmt0364269
IRS990/CYTotalExpensesAmt01449751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01510884
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt076765
IRS990/DeferredRevenueGrp/EOYAmt0101244
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214555
IRS990/DepreciationDepletionGrp/TotalAmt0214555
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/ExpenseAmt0301622
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02672
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt04672
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02596
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05058
IRS990/FeesForServicesLegalGrp/TotalAmt07654
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
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DONAHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY MARRACCINI
IRS990/Form990PartVIISectionAGrp/PersonNm3SALVATORE PANTO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA VULCANO
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP MITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm8ED SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11GRAHAM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12JARED MAST
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KISER
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0740178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01510884
IRS990/GrossRentsGrp/RealAmt0151725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01167
IRS990/InterestGrp/TotalAmt01167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0712
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03607791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04807384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05022290
IRS990/LandBldgEquipCostOrOtherBssAmt08630081
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/NetAssetsOrFundBalancesBOYAmt03651906
IRS990/NetAssetsOrFundBalancesEOYAmt03713039
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03793
IRS990/OccupancyGrp/ProgramServicesAmt034137
IRS990/OccupancyGrp/TotalAmt037930
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06725
IRS990/OfficeExpensesGrp/ProgramServicesAmt06725
IRS990/OfficeExpensesGrp/TotalAmt013450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089501
IRS990/OtherAssetsTotalGrp/EOYAmt063956
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030526
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0833
IRS990/OtherLiabilitiesGrp/BOYAmt016600
IRS990/OtherLiabilitiesGrp/EOYAmt08951
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013334
IRS990/OtherRevenueTotalAmt013334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305582
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0161245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02222
IRS990/PayrollTaxesGrp/ProgramServicesAmt025939
IRS990/PayrollTaxesGrp/TotalAmt028161
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0239690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0216377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK TROUTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443518
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/ExpenseAmt0239409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271746
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/ExpenseAmt0198795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0661922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0896
IRS990/PYOtherExpensesAmt0687465
IRS990/PYOtherRevenueAmt0154471
IRS990/PYProgramServiceRevenueAmt0588226
IRS990/PYRevenuesLessExpensesAmt0298502
IRS990/PYSalariesCompEmpBnftPaidAmt0317240
IRS990/PYTotalExpensesAmt01004705
IRS990/PYTotalRevenueAmt01303207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0151725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01547392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04348244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09890
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt04348244
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01547392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04348244
IRS990ScheduleA/TotalSupportAmt04358134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01356415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01861740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734167
IRS990ScheduleD/ExpensesSubtotalAmt01449751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03055345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02978829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06034174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01510884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05022290
IRS990ScheduleD/TotalExpensesPerForm990Amt01449751
IRS990ScheduleD/TotalLiabilityAmt08951
IRS990ScheduleD/TotalRevenuePerForm990Amt01510884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01510884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449751
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE/REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESERVATION SERV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAPITAL EXPENDITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOSS ON DISPOSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VISITOR CENTER EXP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADVANCES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER VARIOUS PROGRAMS 661922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VOLUNTEER EXPENSES 2357. 2357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INSURANCE 18560. 17307. 1253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEMBERSHIPS AND DUES 3740. 3740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROGRAM SERVICES 658496. 658496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL PREP FEE 1414. 1285. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BAD DEBT EXPENSE 20875. 20875. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,598,795
Liabilities
$1,885,756
Net assets
$3,713,039
Revenue
$1,510,884
Expenses
$1,449,751
Net income
$61,133
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits