Civic Intelligence

Berwick Industrial Development Assoc

990 • Fiscal year 2016 • EIN 24-0861693

May 01, 2015 to Apr 30, 2016 • Filed on Jul 20, 2016

Organization ProfileN/A

View Organization Page

107 South Market StreetBerwick, PA 18603

(570) 752-3612

Siviq Scores

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

Liabilities / Assets

13th percentile

0.05x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

42%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$99,798

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,661,479

Up $48,226 (+0.4%) from 2015

Net Assets

Up

$11,124,694

Up $191,272 (+1.7%) from 2015

Liabilities

Down

$536,785

Down $143,046 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Down

$476,897

Down $390,760 (-45%) from 2015

Expenses

Up

$278,321

Up $19,235 (+7.4%) from 2015

Net Income

Down

$198,576

Down $409,995 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2013: $10,040,159Liabilities 2013: $65,351Net Assets 2013: $9,974,8082013Assets 2014: $10,404,670Liabilities 2014: $91,580Net Assets 2014: $10,313,0902014Assets 2015: $11,613,253Liabilities 2015: $679,831Net Assets 2015: $10,933,4222015Assets 2016: $11,661,479Liabilities 2016: $536,785Net Assets 2016: $11,124,6942016Assets 2017: $11,856,477Liabilities 2017: $556,091Net Assets 2017: $11,300,3862017Assets 2018: $11,794,291Liabilities 2018: $450,464Net Assets 2018: $11,343,8272018Assets 2019: $12,005,520Liabilities 2019: $402,528Net Assets 2019: $11,602,9922019Assets 2020: $11,851,114Liabilities 2020: $356,587Net Assets 2020: $11,494,5272020Assets 2021: $12,506,841Liabilities 2021: $323,895Net Assets 2021: $12,182,9462021Assets 2022: $12,649,189Liabilities 2022: $302,389Net Assets 2022: $12,346,8002022Assets 2023: $12,782,788Liabilities 2023: $268,604Net Assets 2023: $12,514,1842023Assets 2024: $12,914,748Liabilities 2024: $241,344Net Assets 2024: $12,673,4042024Assets 2025: $13,922,245Liabilities 2025: $923,291Net Assets 2025: $12,998,9542025

Highlighted filing

2016

Assets$11,661,479
Liabilities$536,785
Net Assets$11,124,694
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $523,0972013Revenue 2014: $586,629Expenses 2014: $248,347Net Income 2014: $338,2822014Revenue 2015: $867,657Expenses 2015: $259,086Net Income 2015: $608,5712015Revenue 2016: $476,897Expenses 2016: $278,321Net Income 2016: $198,5762016Revenue 2017: $446,448Expenses 2017: $317,841Net Income 2017: $128,6072017Revenue 2018: $389,103Expenses 2018: $369,272Net Income 2018: $19,8312018Revenue 2019: $523,660Expenses 2019: $266,162Net Income 2019: $257,4982019Revenue 2020: $265,987Expenses 2020: $284,006Net Income 2020: -$18,0192020Revenue 2021: $508,191Expenses 2021: $325,137Net Income 2021: $183,0542021Revenue 2022: $628,921Expenses 2022: $335,479Net Income 2022: $293,4422022Revenue 2023: $637,502Expenses 2023: $368,744Net Income 2023: $268,7582023Revenue 2024: $496,153Expenses 2024: $396,209Net Income 2024: $99,9442024Revenue 2025: $598,906Expenses 2025: $416,010Net Income 2025: $182,8962025

Highlighted filing

2016

Revenue$476,897
Expenses$278,321
Net Income$198,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 20, 2016
Return Version
2015v2.0
Gross Receipts
$1,271,594
Mission and Program Overview

Mission

Berwick industrial development association ("bida")is committed to improving the economy of the region through marketing and managing its industrial assets, the retention, expansion, recruitment of business and industry; and contributing to community revitalization efforts. Bida will collaborate with private, public and community groups and organizations to achieve this mission and through these partnership efforts will work toward bettering the quality of life of the citizens of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,959,192$8,228,024▲ $268,832
Savings and Temporary Cash Investments$2,521,244$2,297,438▼ $223,806
Investments in Publicly Traded Securities$515,749$513,320▼ $2,429
Accounts Receivable$101,137$105,193▲ $4,056
Prepaid Expenses and Deferred Charges$15,631$17,204▲ $1,573
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,613,253$11,661,479▲ $48,226
Other Assets Total$500,000$500,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,124$499,793▼ $17,331
Accounts Payable and Accrued Expenses$162,707$36,992▼ $125,715
Total Liabilities$679,831$536,785▼ $143,046
Net Assets / Fund Balance
Unrestricted Net Assets$10,933,422$11,124,694▲ $191,272
Total Net Assets Fund Balance$10,933,422$11,124,694▲ $191,272
Total Liabilities and Net Assets / Fund Balance$11,613,253$11,661,479▲ $48,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,302,437$3,725,352$11,027,789
Leasehold Improvements$709,642$1,199,019$1,908,661
Equipment$6,335$275,947$282,282
Land$209,610-$209,610
Other Land Buildings-$15,276$15,276
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen PhillipsExecutive DirecFT$80,835$18,963$99,798

Board Members and Trustees

NameTitle
Joseph ScopelletiPresident
Matthew MensingerVice President
Casper PlishDirector
Dan McgannDirector
Joseph SeickoDirector
Lawrence DellegrottoDirector
Mathew Repasky2nd Vice Pres
Ralph PollockASST SEC'Y
Ralph GitzAsst Treasurer
Catherine MentrikoskiSecretary
Mattie RebuckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Don E BowerPaving / Concrete208 W 11TH STREET, Berwick, PA 18603$397,244
G&m Crawford INCWater Line Install276 MELLICK HOLLOW RD, Bloomsburg, PA 17815$205,282
Howard Organization INCElectrical1016 EAST SEVENTH STREET, Bloomsburg, PA 17815$108,723
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,857
Investment Income
$-6,879
Other Revenue
$480,919
Change in Net Assets
$198,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,897
Revenue Not Reported on Form 990
$694,207
Total Revenue per Audited Statements
$1,171,104
Total Revenue per Form 990
$476,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,954
Other Expenses$85,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$99,798
Other Salaries and Wages---$59,884
Office Expenses---$15,732
Pension Plan Contributions---$13,075
Fees for Services Accounting---$12,977
Payroll Taxes---$11,941
Other Employee Benefits---$8,256
Fees for Services Legal---$5,721
Other Expenses---$5,086
Advertising---$5,032
Interest---$4,670
Insurance---$3,929
Fees for Service Investment Mgmnt Fees---$2,777
Travel---$983
Total Functional Expenses$0$0$0$278,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,832
Expenses Not Reported on Form 990$701,511
Expenses per Audited Statements$278,321
Total Expenses per Form 990$278,321
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ralph gitz, a board member, is the stepfather of mattie rebuck, another board member.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“By-laws were amended during fye 4/30/16 with the following changes:- member's name immediately purged upon not voting a two consecutive annual meetings.- removed any wording under number of directors and terms section pertaining to berwick industrial plan (bip) and spirit, inc.- deleted sentence regarding summary of all business and proceedings shall be made available to the public.- changed number of judges at annual election from 3 to 2.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any individual that either resides in or owns a business in the berwick area school district qualifies for membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 made available to board for review at the association's reorganizational meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The association's board requires each director and officer to annually review the association's conflict of interest policy and to submit a signed conflict of interest disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is approved by the independent board of directors based upon similar local positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation based upon market rates in geographic area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available at organization's office for review upon request in person and is available at the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Berwick Industrial Development Assoc
EIN
24-0861693
Phone
5707523612
Address
107 SOUTH MARKET STREET, BERWICK, PA 18603

Signing Officer

Name
Stephen Phillips
Title
Executive Direc
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses on 990 $701511”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted on 990 $701511”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
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IRS990/MissionDesc0BERWICK INDUSTRIAL DEVELOPMENT ASSOCIATION ("BIDA")IS COMMITTED TO IMPROVING THE ECONOMY OF THE REGION THROUGH MARKETING AND MANAGING ITS INDUSTRIAL ASSETS, THE RETENTION, EXPANSION, RECRUITMENT OF BUSINESS AND INDUSTRY; AND CONTRIBUTING TO COMMUNITY REVITALIZATION EFFORTS. BIDA WILL COLLABORATE WITH PRIVATE, PUBLIC AND COMMUNITY GROUPS AND ORGANIZATIONS TO ACHIEVE THIS MISSION AND THROUGH THESE PARTNERSHIP EFFORTS WILL WORK TOWARD BETTERING THE QUALITY OF LIFE OF THE CITIZENS OF THE AREA.
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
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IRS990/OtherExpensesGrp/TotalAmt16147
IRS990/OtherExpensesGrp/TotalAmt25086
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IRS990/PensionPlanContributionsGrp/TotalAmt013075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017204
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03725352
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282282
IRS990ScheduleD/ExpensesNotReportedAmt0701511
IRS990ScheduleD/ExpensesSubtotalAmt0278321
IRS990ScheduleD/LandGrp/BookValueAmt0209610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0709642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01199019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01908661
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7304
IRS990ScheduleD/OtherExpensesIncludedAmt0701511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/OtherRevenueAmt0701511
IRS990ScheduleD/RevenueNotReportedAmt0694207
IRS990ScheduleD/RevenueSubtotalAmt0476897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES ON 990 $701511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON 990 $701511
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH GITZ, A BOARD MEMBER, IS THE STEPFATHER OF MATTIE REBUCK, ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY-LAWS WERE AMENDED DURING FYE 4/30/16 WITH THE FOLLOWING CHANGES:- MEMBER'S NAME IMMEDIATELY PURGED UPON NOT VOTING A TWO CONSECUTIVE ANNUAL MEETINGS.- REMOVED ANY WORDING UNDER NUMBER OF DIRECTORS AND TERMS SECTION PERTAINING TO BERWICK INDUSTRIAL PLAN (BIP) AND SPIRIT, INC.- DELETED SENTENCE REGARDING SUMMARY OF ALL BUSINESS AND PROCEEDINGS SHALL BE MADE AVAILABLE TO THE PUBLIC.- CHANGED NUMBER OF JUDGES AT ANNUAL ELECTION FROM 3 TO 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INDIVIDUAL THAT EITHER RESIDES IN OR OWNS A BUSINESS IN THE BERWICK AREA SCHOOL DISTRICT QUALIFIES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 MADE AVAILABLE TO BOARD FOR REVIEW AT THE ASSOCIATION'S REORGANIZATIONAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S BOARD REQUIRES EACH DIRECTOR AND OFFICER TO ANNUALLY REVIEW THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND TO SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS BASED UPON SIMILAR LOCAL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS COMPENSATION BASED UPON MARKET RATES IN GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE AT ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST IN PERSON AND IS AVAILABLE AT THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,661,479
Liabilities
$536,785
Net assets
$11,124,694
Revenue
$476,897
Expenses
$278,321
Net income
$198,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$0.60$0.42$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.24$12.7$0.50$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.27$12.5$0.64$0.37$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.30$12.3$0.63$0.34$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.32$12.2$0.51$0.33$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.36$11.5$0.27$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.40$11.6$0.52$0.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.45$11.3$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.56$11.3$0.45$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.54$11.1$0.48$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.68$10.9$0.87$0.26$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.09$10.3$0.59$0.25$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.07$9.97$0.52
Peer Organizations

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