Civic Intelligence

Berwick Industrial Development Assoc

990 • Fiscal year 2024 • EIN 24-0861693

May 01, 2023 to Apr 30, 2024 • Filed on Dec 19, 2024

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.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.49x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$97,128

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

1.0%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-22%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,914,748

Up $131,960 (+1.0%) from 2023

Net Assets

Up

$12,673,404

Up $159,220 (+1.3%) from 2023

Liabilities

Down

$241,344

Down $27,260 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Down

$496,153

Down $141,349 (-22%) from 2023

Expenses

Up

$396,209

Up $27,465 (+7.4%) from 2023

Net Income

Down

$99,944

Down $168,814 (-63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$12,914,748
Liabilities$241,344
Net Assets$12,673,404
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$496,153
Expenses$396,209
Net Income$99,944
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,569,987
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$7,182,620$7,122,408▼ $60,212
Savings and Temporary Cash Investments$4,448,548$4,561,297▲ $112,749
Investments in Publicly Traded Securities$673,810$749,070▲ $75,260
Other Notes and Loans Receivable, Net$203,623$310,785▲ $107,162
Prepaid Expenses and Deferred Charges$80,178$97,558▲ $17,380
Accounts Receivable$112,525$61,340▼ $51,185
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$12,782,788$12,914,748▲ $131,960
Other Assets Total$81,184$11,990▼ $69,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,623$160,785▼ $42,838
Accounts Payable and Accrued Expenses$57,981$73,559▲ $15,578
Deferred Revenue$7,000$7,000→ $0
Total Liabilities$268,604$241,344▼ $27,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,514,184$12,673,404▲ $159,220
Total Net Assets Fund Balance$12,514,184$12,673,404▲ $159,220
Total Liabilities and Net Assets / Fund Balance$12,782,788$12,914,748▲ $131,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,414,557$5,811,354$12,225,911
Leasehold Improvements$587,844$1,727,556$2,315,400
Equipment$16,974$274,117$291,091
Land$103,033-$103,033
Other Land Buildings$0$15,276$15,276
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY O'BRIENExecutive DirectorFT$78,716$18,412$97,128

Board Members and Trustees

NameTitle
Dan McgannPresident
Matthew Repasky2nd Vice President
Joseph SieckoVice President
Susan RitcheyDirector
Ralph PollockAssistant Secretary
Catherine MentrikoskiSecretary
Joseph ScopellitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,180
Investment Income
$211,463
Other Revenue
$282,510
Change in Net Assets
$99,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,437
Revenue Not Reported on Financial Statements
$8,716
Revenue Not Reported on Form 990
$900,207
Total Revenue per Audited Statements
$1,387,644
Total Revenue per Form 990
$496,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,384
Other Expenses$139,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$122,146
Current Officers, Directors, Trustees, and Key Employees---$97,128
Office Expenses---$25,153
Fees for Services Accounting---$18,980
Payroll Taxes---$18,481
Other Employee Benefits---$15,551
Fees for Services Legal---$13,850
Fees for Service Investment Mgmnt Fees---$8,716
Insurance---$6,934
Other Expenses---$6,121
Advertising---$5,657
All Other Expenses---$5,538
Travel---$4,807
Pension Plan Contributions---$3,078
Interest---$1,840
Total Functional Expenses$0$0$0$396,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,228,424
Expenses Not Reported on Form 990$840,931
Total Expenses per Form 990$396,209
Expenses per Audited Statements$387,493
Expenses Not Reported on Financial Statements$8,716
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
2024-12-19
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
6
Volunteers
7

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
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 2024 and 2023, 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 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses on 990 840,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on 990 840,931.”

Raw XML Appendix386 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/ActivityOrMissionDesc0BERWICK 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015551
IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER AND MEETI
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt021494
IRS990/OtherExpensesGrp/TotalAmt112685
IRS990/OtherExpensesGrp/TotalAmt28050
IRS990/OtherExpensesGrp/TotalAmt36121
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ECON. DEVELOPMNT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13750
IRS990/OtherRevenueTotalAmt012946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0203623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0310785
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018481
IRS990/PensionPlanContributionsGrp/TotalAmt03078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097558
IRS990/PrincipalOfficerNm0KELLY O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139665
IRS990/PYOtherExpensesAmt0148566
IRS990/PYOtherRevenueAmt0494646
IRS990/PYProgramServiceRevenueAmt03191
IRS990/PYRevenuesLessExpensesAmt0268758
IRS990/PYSalariesCompEmpBnftPaidAmt0220178
IRS990/PYTotalExpensesAmt0368744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0637502
IRS990/ReconcilationRevenueExpnssAmt099944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0269564
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04448548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04561297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06414557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05811354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012225911
IRS990ScheduleD/EquipmentGrp/BookValueAmt016974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291091
IRS990ScheduleD/ExpensesNotReportedAmt0840931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08716
IRS990ScheduleD/ExpensesSubtotalAmt0387493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08716
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08716
IRS990ScheduleD/LandGrp/BookValueAmt0103033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0587844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01727556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02315400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059276
IRS990ScheduleD/OtherExpensesIncludedAmt0840931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/OtherRevenueAmt0840931
IRS990ScheduleD/RevenueNotReportedAmt0900207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08716
IRS990ScheduleD/RevenueSubtotalAmt0487437
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 2024 AND 2023, 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ON 990 840,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON 990 840,931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07122408
IRS990ScheduleD/TotalExpensesPerForm990Amt0396209
IRS990ScheduleD/TotalRevenuePerForm990Amt0496153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01387644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228424
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/TotalAssetsBOYAmt012782788
IRS990/TotalAssetsEOYAmt012914748
IRS990/TotalAssetsGrp/BOYAmt012782788
IRS990/TotalAssetsGrp/EOYAmt012914748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268604
IRS990/TotalLiabilitiesEOYAmt0241344
IRS990/TotalLiabilitiesGrp/BOYAmt0268604
IRS990/TotalLiabilitiesGrp/EOYAmt0241344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012514184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012673404
IRS990/TotalOtherCompensationAmt018412
IRS990/TotalProgramServiceRevenueAmt02180
IRS990/TotalReportableCompFromOrgAmt078716
IRS990/TotalRevenueGrp/ExclusionAmt0211463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012782788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012914748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04807
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707523612
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSSA N IRISH
ReturnHeader/ReturnTs02024-12-19T10:26:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,914,748
Liabilities
$241,344
Net assets
$12,673,404
Revenue
$496,153
Expenses
$396,209
Net income
$99,944
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
2024Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • $10M-$25M nonprofits