Civic Intelligence

Berwick Industrial Development Assoc

990 • Fiscal year 2022 • EIN 24-0861693

May 01, 2021 to Apr 30, 2022 • Filed on Jan 25, 2023

Organization ProfileN/A

View Organization Page

107 South Market Street 5Berwick, PA 18603

(570) 752-3612

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.48x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$89,537

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,649,189

Up $142,348 (+1.1%) from 2021

Net Assets

Up

$12,346,800

Up $163,854 (+1.3%) from 2021

Liabilities

Down

$302,389

Down $21,506 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$628,921

Up $120,730 (+24%) from 2021

Expenses

Up

$335,479

Up $10,342 (+3.2%) from 2021

Net Income

Up

$293,442

Up $110,388 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$12,649,189
Liabilities$302,389
Net Assets$12,346,800
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$628,921
Expenses$335,479
Net Income$293,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$1,543,233
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$6,377,476$7,571,191▲ $1,193,715
Savings and Temporary Cash Investments$3,863,438$2,934,386▼ $929,052
Investments in Publicly Traded Securities$1,723,499$1,679,781▼ $43,718
Other Notes and Loans Receivable, Net$288,025$246,035▼ $41,990
Accounts Receivable$185,723$111,014▼ $74,709
Prepaid Expenses and Deferred Charges$68,380$106,482▲ $38,102
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$12,506,841$12,649,189▲ $142,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,025$246,035▼ $41,990
Accounts Payable and Accrued Expenses$35,870$48,654▲ $12,784
Deferred Revenue-$7,700-
Total Liabilities$323,895$302,389▼ $21,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,182,946$12,346,800▲ $163,854
Total Net Assets Fund Balance$12,182,946$12,346,800▲ $163,854
Total Liabilities and Net Assets / Fund Balance$12,506,841$12,649,189▲ $142,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,699,618$5,186,253$11,885,871
Leasehold Improvements$756,766$1,558,634$2,315,400
Equipment$11,774$267,127$278,901
Land$103,033-$103,033
Other Land Buildings$0$15,276$15,276
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY O'BRIENExecutive DirectorFT$74,476$15,061$89,537

Board Members and Trustees

NameTitle
Dan McgannPresident
Matthew Repasky2nd Vice President
Joseph SieckoVice President
Joseph ScopellitiDirector
Ralph PollockAsst Secretary
Catherine MentrikoskiSecretary
Ralph GitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,450
Investment Income
$197,024
Other Revenue
$430,447
Change in Net Assets
$293,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,787
Revenue Not Reported on Financial Statements
$7,134
Revenue Not Reported on Form 990
$719,850
Total Revenue per Audited Statements
$1,341,637
Total Revenue per Form 990
$628,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,353
Other Expenses$131,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,220
Current Officers, Directors, Trustees, and Key Employees---$89,537
Office Expenses---$28,310
Fees for Services Accounting---$16,500
Payroll Taxes---$14,319
Fees for Service Investment Mgmnt Fees---$7,134
Fees for Services Legal---$6,953
Other Employee Benefits---$5,926
Insurance---$4,850
Advertising---$4,312
Other Expenses---$3,266
Interest---$2,688
Pension Plan Contributions---$2,351
Travel---$1,886
Total Functional Expenses$0$0$0$335,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,783
Expenses Not Reported on Form 990$849,438
Total Expenses per Form 990$335,479
Expenses per Audited Statements$328,345
Expenses Not Reported on Financial Statements$7,134
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 2

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

Form 990, Part VI, Section A, Line 6

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

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

“Members elect board of directors at annual meeting each july.”

Form 990, Part VI, Section B, Line 11B

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

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

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“Form 990 is available at organization's office for review upon request in person.”

Filing and Contact Details

Filer

Filer Name
Berwick Industrial Development Assoc
EIN
24-0861693
Phone
5707523612
Address
107 SOUTH MARKET STREET 5, BERWICK, PA 18603

Signing Officer

Name
KELLY O'BRIEN
Title
Executive Director
Phone
5707523612
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KELLY O'BRIEN
Formed
1957
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has been recognized as a tax-exempt organization under section 501(c)(6) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The association adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2022 and 2021, the association has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses on 990 849,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on 990 849,438.”

Raw XML Appendix394 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/TotalAmt033693
IRS990/OtherExpensesGrp/TotalAmt121534
IRS990/OtherExpensesGrp/TotalAmt23266
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2531120
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1ECON. DEVELOPMNT SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22128
IRS990/OtherRevenueTotalAmt0116616
IRS990/OtherSalariesAndWagesGrp/TotalAmt092220
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0288025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0246035
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014319
IRS990/PensionPlanContributionsGrp/TotalAmt02351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106482
IRS990/PrincipalOfficerNm0KELLY O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037950
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065024
IRS990/PYOtherExpensesAmt0124708
IRS990/PYOtherRevenueAmt0403483
IRS990/PYProgramServiceRevenueAmt01734
IRS990/PYRevenuesLessExpensesAmt0183054
IRS990/PYSalariesCompEmpBnftPaidAmt0200429
IRS990/PYTotalExpensesAmt0325137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508191
IRS990/ReconcilationRevenueExpnssAmt0293442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0313831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03863438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02934386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06699618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05186253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011885871
IRS990ScheduleD/EquipmentGrp/BookValueAmt011774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278901
IRS990ScheduleD/ExpensesNotReportedAmt0849438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07134
IRS990ScheduleD/ExpensesSubtotalAmt0328345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07134
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07134
IRS990ScheduleD/LandGrp/BookValueAmt0103033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0756766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01558634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02315400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-129588
IRS990ScheduleD/OtherExpensesIncludedAmt0849438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/OtherRevenueAmt0849438
IRS990ScheduleD/RevenueNotReportedAmt0719850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07134
IRS990ScheduleD/RevenueSubtotalAmt0621787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2022 AND 2021, THE ASSOCIATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ON 990 849,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON 990 849,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07571191
IRS990ScheduleD/TotalExpensesPerForm990Amt0335479
IRS990ScheduleD/TotalRevenuePerForm990Amt0628921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177783
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH GITZ, A BOARD MEMBER, IS THE STEPFATHER OF MATTIE REBUCK, ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INDIVIDUAL THAT EITHER RESIDES IN OR OWNS A BUSINESS IN THE BERWICK AREA SCHOOL DISTRICT QUALIFIES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING EACH JULY.
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/ExplanationTxt6FORM 990 IS AVAILABLE AT ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012506841
IRS990/TotalAssetsEOYAmt012649189
IRS990/TotalAssetsGrp/BOYAmt012506841
IRS990/TotalAssetsGrp/EOYAmt012649189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323895
IRS990/TotalLiabilitiesEOYAmt0302389
IRS990/TotalLiabilitiesGrp/BOYAmt0323895
IRS990/TotalLiabilitiesGrp/EOYAmt0302389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012182946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012346800
IRS990/TotalOtherCompensationAmt015061
IRS990/TotalProgramServiceRevenueAmt01450
IRS990/TotalReportableCompFromOrgAmt074476
IRS990/TotalRevenueGrp/ExclusionAmt0197024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012506841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012649189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01886
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 SOUTH MARKET STREET 5
IRS990/USAddress/CityNm0BERWICK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018603
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707523612
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERWICK INDUSTRIAL DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0BERW
ReturnHeader/Filer/EIN0240861693
ReturnHeader/Filer/PhoneNum05707523612
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SOUTH MARKET STREET 5
ReturnHeader/Filer/USAddress/CityNm0BERWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231909723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKONLY & ASBURY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 FALLOWFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617910
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SHELLENBERGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-26T06:35:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,649,189
Liabilities
$302,389
Net assets
$12,346,800
Revenue
$628,921
Expenses
$335,479
Net income
$293,442
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
2022Detailed filing. Detailed filing data is available for this year.$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