Civic Intelligence

Berwick Industrial Development Assoc

990 • Fiscal year 2023 • EIN 24-0861693

May 01, 2022 to Apr 30, 2023 • Filed on Oct 04, 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

13th percentile

0.02x

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

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.42x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

42%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$90,027

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2023

Asset Growth

28th percentile

1.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,782,788

Up $133,599 (+1.1%) from 2022

Net Assets

Up

$12,514,184

Up $167,384 (+1.4%) from 2022

Liabilities

Down

$268,604

Down $33,785 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Up

$637,502

Up $8,581 (+1.4%) from 2022

Expenses

Up

$368,744

Up $33,265 (+9.9%) from 2022

Net Income

Down

$268,758

Down $24,684 (-8.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$12,782,788
Liabilities$268,604
Net Assets$12,514,184
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$637,502
Expenses$368,744
Net Income$268,758
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,727,576
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$7,571,191$7,182,620▼ $388,571
Savings and Temporary Cash Investments$2,934,386$4,448,548▲ $1,514,162
Investments in Publicly Traded Securities$1,679,781$673,810▼ $1,005,971
Other Notes and Loans Receivable, Net$246,035$203,623▼ $42,412
Accounts Receivable$111,014$112,525▲ $1,511
Prepaid Expenses and Deferred Charges$106,482$80,178▼ $26,304
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$12,649,189$12,782,788▲ $133,599
Other Assets Total$0$81,184▲ $81,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,035$203,623▼ $42,412
Accounts Payable and Accrued Expenses$48,654$57,981▲ $9,327
Deferred Revenue$7,700$7,000▼ $700
Total Liabilities$302,389$268,604▼ $33,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,346,800$12,514,184▲ $167,384
Total Net Assets Fund Balance$12,346,800$12,514,184▲ $167,384
Total Liabilities and Net Assets / Fund Balance$12,649,189$12,782,788▲ $133,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,399,034$5,501,837$11,900,871
Leasehold Improvements$672,305$1,643,095$2,315,400
Equipment$8,248$270,653$278,901
Land$103,033-$103,033
Other Land Buildings$0$15,276$15,276
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY O'BRIENExecutive DirectorFT$74,184$15,843$90,027

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,191
Investment Income
$139,665
Other Revenue
$494,646
Change in Net Assets
$268,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,206
Revenue Not Reported on Financial Statements
$7,296
Revenue Not Reported on Form 990
$791,639
Total Revenue per Audited Statements
$1,421,845
Total Revenue per Form 990
$637,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,178
Other Expenses$148,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,250
Current Officers, Directors, Trustees, and Key Employees---$90,027
Office Expenses---$28,937
Fees for Services Accounting---$17,576
Payroll Taxes---$15,612
Fees for Services Legal---$13,840
All Other Expenses---$11,104
Advertising---$10,124
Other Employee Benefits---$9,453
Other Expenses---$9,244
Fees for Service Investment Mgmnt Fees---$7,296
Insurance---$6,161
Pension Plan Contributions---$2,836
Travel---$2,825
Interest---$2,266
Total Functional Expenses$0$0$0$368,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,461
Expenses Not Reported on Form 990$893,013
Total Expenses per Form 990$368,744
Expenses per Audited Statements$361,448
Expenses Not Reported on Financial Statements$7,296
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 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 an association's board of directors 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
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KELLY O'BRIEN
Formed
1957
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

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 2023 and 2022, 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 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses on 990 893,013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on 990 893,013.”

Raw XML AppendixShowing 400 of 406 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
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048111
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0475544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0475544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012346800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012514184
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt028937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt081184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09453
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER AND MEETI
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt013723
IRS990/OtherExpensesGrp/TotalAmt112885
IRS990/OtherExpensesGrp/TotalAmt212585
IRS990/OtherExpensesGrp/TotalAmt39244
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ECON. DEVELOPMNT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14500
IRS990/OtherRevenueTotalAmt019102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102250
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0246035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0203623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015612
IRS990/PensionPlanContributionsGrp/TotalAmt02836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080178
IRS990/PrincipalOfficerNm0KELLY O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197024
IRS990/PYOtherExpensesAmt0131126
IRS990/PYOtherRevenueAmt0430447
IRS990/PYProgramServiceRevenueAmt01450
IRS990/PYRevenuesLessExpensesAmt0293442
IRS990/PYSalariesCompEmpBnftPaidAmt0204353
IRS990/PYTotalExpensesAmt0335479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628921
IRS990/ReconcilationRevenueExpnssAmt0268758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0475544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02934386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04448548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06399034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05501837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011900871
IRS990ScheduleD/EquipmentGrp/BookValueAmt08248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278901
IRS990ScheduleD/ExpensesNotReportedAmt0893013
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07296
IRS990ScheduleD/ExpensesSubtotalAmt0361448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07296
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07296
IRS990ScheduleD/LandGrp/BookValueAmt0103033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0672305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01643095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02315400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101374
IRS990ScheduleD/OtherExpensesIncludedAmt0893013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/OtherRevenueAmt0893013
IRS990ScheduleD/RevenueNotReportedAmt0791639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07296
IRS990ScheduleD/RevenueSubtotalAmt0630206
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 2023 AND 2022, 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ON 990 893,013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON 990 893,013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07182620
IRS990ScheduleD/TotalExpensesPerForm990Amt0368744
IRS990ScheduleD/TotalRevenuePerForm990Amt0637502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY INDIVIDUAL THAT EITHER RESIDES IN OR OWNS A BUSINESS IN THE BERWICK AREA SCHOOL DISTRICT QUALIFIES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING EACH JULY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 MADE AVAILABLE TO BOARD FOR REVIEW AT AN ASSOCIATION'S BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS BASED UPON SIMILAR LOCAL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE AT ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt012649189
IRS990/TotalAssetsEOYAmt012782788
IRS990/TotalAssetsGrp/BOYAmt012649189
IRS990/TotalAssetsGrp/EOYAmt012782788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302389
IRS990/TotalLiabilitiesEOYAmt0268604
IRS990/TotalLiabilitiesGrp/BOYAmt0302389
IRS990/TotalLiabilitiesGrp/EOYAmt0268604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012346800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012514184
IRS990/TotalOtherCompensationAmt015843
IRS990/TotalProgramServiceRevenueAmt03191
IRS990/TotalReportableCompFromOrgAmt074184
IRS990/TotalRevenueGrp/ExclusionAmt0139665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012649189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012782788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02825
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 SOUTH MARKET STREET 5
IRS990/USAddress/CityNm0BERWICK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707523612
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SHELLENBERGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-04T10:47:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,782,788
Liabilities
$268,604
Net assets
$12,514,184
Revenue
$637,502
Expenses
$368,744
Net income
$268,758
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
2023Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $10M-$25M nonprofits