Civic Intelligence

Clarion County Economic Development Corporation

990 • Fiscal year 2013 • EIN 25-1237688

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization Profile

View Organization Page

330 North Point DriveRoom/Suite 21216214

(814) 226-9045

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,571,722

Down $30,664 (-1.2%) from 2012

Net Assets

Down

$2,105,597

Down $18,054 (-0.9%) from 2012

Liabilities

Down

$466,125

Down $12,610 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

$127,479

No earlier filing loaded for comparison.

Expenses

Down

$145,533

Down $8,887 (-5.8%) from 2012

Net Income

-$18,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,602,386Liabilities 2012: $478,735Net Assets 2012: $2,123,6512012Assets 2013: $2,571,722Liabilities 2013: $466,125Net Assets 2013: $2,105,5972013Assets 2014: $2,740,549Liabilities 2014: $456,594Net Assets 2014: $2,283,9552014Assets 2015: $2,669,466Liabilities 2015: $443,023Net Assets 2015: $2,226,4432015Assets 2016: $2,608,233Liabilities 2016: $430,500Net Assets 2016: $2,177,7332016Assets 2017: $2,426,648Liabilities 2017: $450,500Net Assets 2017: $1,976,1482017Assets 2018: $2,378,215Liabilities 2018: $450,500Net Assets 2018: $1,927,7152018Assets 2019: $2,274,685Liabilities 2019: $434,800Net Assets 2019: $1,839,8852019Assets 2020: $2,247,969Liabilities 2020: $432,550Net Assets 2020: $1,815,4192020Assets 2021: $1,917,682Liabilities 2021: $324,620Net Assets 2021: $1,593,0622021Assets 2022: $1,963,651Liabilities 2022: $419,158Net Assets 2022: $1,544,4932022Assets 2023: $2,035,527Liabilities 2023: $364,287Net Assets 2023: $1,671,2402023Assets 2024: $1,560,447Liabilities 2024: $263,200Net Assets 2024: $1,297,2472024

Highlighted filing

2013

Assets$2,571,722
Liabilities$466,125
Net Assets$2,105,597
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $154,4202012Revenue 2013: $127,479Expenses 2013: $145,533Net Income 2013: -$18,0542013Revenue 2014: $331,727Expenses 2014: $153,369Net Income 2014: $178,3582014Revenue 2015: $105,713Expenses 2015: $163,225Net Income 2015: -$57,5122015Revenue 2016: $121,980Expenses 2016: $170,690Net Income 2016: -$48,7102016Revenue 2017: $107,842Expenses 2017: $142,326Net Income 2017: -$34,4842017Revenue 2018: $111,807Expenses 2018: $164,652Net Income 2018: -$52,8452018Revenue 2019: $94,396Expenses 2019: $182,226Net Income 2019: -$87,8302019Revenue 2020: $224,234Expenses 2020: $248,700Net Income 2020: -$24,4662020Revenue 2021: $48,810Expenses 2021: $271,167Net Income 2021: -$222,3572021Revenue 2022: $182,602Expenses 2022: $231,171Net Income 2022: -$48,5692022Revenue 2023: $658,226Expenses 2023: $531,479Net Income 2023: $126,7472023Revenue 2024: $360,403Expenses 2024: $734,396Net Income 2024: -$373,9932024

Highlighted filing

2013

Revenue$127,479
Expenses$145,533
Net Income-$18,054
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$127,479
Mission and Program Overview

Mission

The corporation fosters economic growth in clarion county, pennsylvania by promoting the county as both a hub for business development and a prime tourism destination. Ccedc's programs are designed to boost the local economy while enhancing the quality of life for businesses, residents, and visitors. Core functions include business support, strategic planning, tourism marketing, community redevelopment, industrial park development and maintenance, grant and loan administration, infrastructure expansion, and workforce and education development.

The corporation is engaged in promoting economic development in clarion county. Functions include assisting clients in obtaining financing and constructing and maintaining industrial parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,989,089$1,982,194▼ $6,895
Cash and Non-Interest-Bearing Accounts$504,453$432,415▼ $72,038
Other Notes and Loans Receivable, Net$65,815$113,330▲ $47,515
Savings and Temporary Cash Investments$43,029$43,783▲ $754
Total Assets$2,602,386$2,571,722▼ $30,664
Liabilities
Other Liabilities$478,735$466,125▼ $12,610
Total Liabilities$478,735$466,125▼ $12,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,540$1,704,987▲ $8,447
Permanently Rstr Net Assets$427,111$400,610▼ $26,501
Total Net Assets Fund Balance$2,123,651$2,105,597▼ $18,054
Total Liabilities and Net Assets / Fund Balance$2,602,386$2,571,722▼ $30,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,982,194$198,541$2,180,735
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ken MaleskiDirector
William L HenryDirector
Don D Lewis-
James Kifer-
Keith Decker-
Michael Carlini-
Terry George-
Brian SekulaSecretary
Butch CampbellTreasurer
Byron QuintonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,157
Program Service Revenue
$21,888
Investment Income
$5,434
Other Revenue
$0
All Other Contributions
$100,157
Change in Net Assets
$-18,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,479
Total Revenue per Audited Statements
$127,479
Total Revenue per Form 990
$127,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,000
Other Expenses$62,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,898--$74,898
Occupancy$13,829--$13,829
Payroll Taxes$8,102--$8,102
Depreciation Depletion$6,895--$6,895
Conferences and Meetings$5,002--$5,002
Advertising$4,662--$4,662
Insurance$4,276--$4,276
Fees for Services Legal$3,225--$3,225
Office Expenses$2,327--$2,327
Travel$2,265--$2,265
Other Expenses$1,977--$1,977
Fees for Services Accounting$1,775--$1,775
Interest$1,745--$1,745
Total Functional Expenses$145,533$0$0$145,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,533
Total Expenses per Audited Statements$145,533
Total Expenses per Form 990$145,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$466,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by all board members prior to filing. Approval and authorization to file documents are initialed by all directors and kept by the corporation.”

Form 990, Page 6, Part VI, Line 12C

“Member asked to resign from board or remove the conflict”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board performs an evaluation of the executive director annually and suggests compensation amounts to the full board. The board then takes formal action to set the salary and benefits annually.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Available for public inspection during normal working hours.”

Filing and Contact Details

Filer

EIN
25-1237688
Phone
8142269045

Signing Officer

Name
Jamie S Lefever
Title
Exec Director
Phone
8142269045
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie S Lefever Exec Director
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is engaged in promoting economic development in clarion county. Functions include assisting clients in obtaining financing and constructing and maintaining industrial parks.”

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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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IRS990ScheduleD/ExpensesSubtotalAmt0145533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01982194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02180735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0127479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01982194
IRS990ScheduleD/TotalExpensesPerForm990Amt0145533
IRS990ScheduleD/TotalLiabilityAmt0466125
IRS990ScheduleD/TotalRevenuePerForm990Amt0127479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ENGAGED IN PROMOTING ECONOMIC DEVELOPMENT IN CLARION COUNTY. FUNCTIONS INCLUDE ASSISTING CLIENTS IN OBTAINING FINANCING AND CONSTRUCTING AND MAINTAINING INDUSTRIAL PARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. APPROVAL AND AUTHORIZATION TO FILE DOCUMENTS ARE INITIALED BY ALL DIRECTORS AND KEPT BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ASKED TO RESIGN FROM BOARD OR REMOVE THE CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND SUGGESTS COMPENSATION AMOUNTS TO THE FULL BOARD. THE BOARD THEN TAKES FORMAL ACTION TO SET THE SALARY AND BENEFITS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02602386
IRS990/TotalAssetsEOYAmt02571722
IRS990/TotalAssetsGrp/BOYAmt02602386
IRS990/TotalAssetsGrp/EOYAmt02571722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100157
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478735
IRS990/TotalLiabilitiesEOYAmt0466125
IRS990/TotalLiabilitiesGrp/BOYAmt0478735
IRS990/TotalLiabilitiesGrp/EOYAmt0466125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02123651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02105597
IRS990/TotalProgramServiceExpensesAmt0145533
IRS990/TotalProgramServiceRevenueAmt021888
IRS990/TotalRevenueGrp/ExclusionAmt05434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02602386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02571722
IRS990/TravelGrp/ProgramServicesAmt02265
IRS990/TravelGrp/TotalAmt02265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01696540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01704987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10330 NORTH POINT DRIVE SUITE 212
IRS990/USAddress/City0CLARION
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016214
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE S LEFEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142269045
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARION COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0251237688
ReturnHeader/Filer/PhoneNum08142269045
ReturnHeader/Filer/USAddress/AddressLine10330 NORTH POINT DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 212
ReturnHeader/Filer/USAddress/City0CLARION
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02014-09-09T09:15:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,571,722
Liabilities
$466,125
Net assets
$2,105,597
Revenue
$127,479
Expenses
$145,533
Net income
-$18,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.36$0.73$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.36$1.67$0.66$0.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.42$1.54$0.18$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.32$1.59$0.05$0.27$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.43$1.82$0.22$0.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.43$1.84$0.09$0.18$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.45$1.93$0.11$0.16$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.45$1.98$0.11$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.43$2.18$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.44$2.23$0.11$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.46$2.28$0.33$0.15$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.47$2.11$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.48$2.12$0.15