Civic Intelligence

Clarion County Economic Development Corporation

990 • Fiscal year 2017 • EIN 25-1237688

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization Profile

View Organization Page

330 North Point Drive Suite 212Clarion, PA 16214

(814) 226-9045

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,426,648

Down $181,585 (-7.0%) from 2016

Net Assets

Down

$1,976,148

Down $201,585 (-9.3%) from 2016

Liabilities

Up

$450,500

Up $20,000 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$107,842

Down $14,138 (-12%) from 2016

Expenses

Down

$142,326

Down $28,364 (-17%) from 2016

Net Income

Up

-$34,484

Up $14,226 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$2,426,648
Liabilities$450,500
Net Assets$1,976,148
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$107,842
Expenses$142,326
Net Income-$34,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$116,709
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$2,050,335$1,830,136▼ $220,199
Savings and Temporary Cash Investments$342,976$369,632▲ $26,656
Other Notes and Loans Receivable, Net$138,959$116,666▼ $22,293
Cash and Non-Interest-Bearing Accounts$58,596$94,497▲ $35,901
Pledges and Grants Receivable$16,500$14,850▼ $1,650
Prepaid Expenses and Deferred Charges$867$867→ $0
Total Assets$2,608,233$2,426,648▼ $181,585
Liabilities
Other Liabilities$430,500$450,500▲ $20,000
Total Liabilities$430,500$450,500▲ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,767,204$1,561,420▼ $205,784
Permanently Rstr Net Assets$410,529$414,728▲ $4,199
Total Net Assets Fund Balance$2,177,733$1,976,148▼ $201,585
Total Liabilities and Net Assets / Fund Balance$2,608,233$2,426,648▼ $181,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,540,549$334,298$1,874,847
Land$289,587-$289,587
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terry GeorgePresident
Byron QuintonDirector
Don D LewisDirector
J Michael HindmanDirector
Jason L HansfordDirector
Josh LesniakDirector
Keith DeckerDirector
Mary Louise LogueDirector
Millissa BauerDirector
Ted TharanDirector
James KiferTreasurer/se
Ken MaleskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,483
Program Service Revenue
$3,000
Investment Income
$4,362
Other Revenue
$5,997
All Other Contributions
$816
Change in Net Assets
$-34,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,842
Total Revenue per Audited Statements
$107,842
Total Revenue per Form 990
$107,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,409
Salaries, Compensation, and Employee Benefits$63,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,620--$57,620
Depreciation Depletion$49,978--$49,978
Occupancy$10,906--$10,906
Payroll Taxes$6,297--$6,297
Insurance$4,129--$4,129
Travel$2,360--$2,360
Fees for Services Accounting$1,950--$1,950
Fees for Services Management$1,657--$1,657
Other Expenses$1,503--$1,503
Conferences and Meetings$1,315--$1,315
Fees for Services Legal$1,312--$1,312
Office Expenses$906--$906
Advertising$420--$420
Total Functional Expenses$142,326$0$0$142,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$142,326
Expenses per Audited Statements$142,325
Total Expenses per Audited Statements$142,325
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$430,000
Deposit on Sale of Building$20,000
Security Deposit$500
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

Filer Name
Clarion County Economic Development
EIN
25-1237688
Phone
8142269045
Address
330 NORTH POINT DRIVE SUITE 212, CLARION, PA 16214

Signing Officer

Name
Terry George
Title
President
Phone
8142269045
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry George
Formed
1972
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05859
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0138
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92880
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt0682261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682261
IRS990ScheduleA/TotalSupportAmt0734569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0142325
IRS990ScheduleD/LandGrp/BookValueAmt0289587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289587
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01540549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01874847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT ON SALE OF BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0107842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830136
IRS990ScheduleD/TotalExpensesPerForm990Amt0142326
IRS990ScheduleD/TotalLiabilityAmt0450500
IRS990ScheduleD/TotalRevenuePerForm990Amt0107842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142325
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02608233
IRS990/TotalAssetsEOYAmt02426648
IRS990/TotalAssetsGrp/BOYAmt02608233
IRS990/TotalAssetsGrp/EOYAmt02426648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094483
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430500
IRS990/TotalLiabilitiesEOYAmt0450500
IRS990/TotalLiabilitiesGrp/BOYAmt0430500
IRS990/TotalLiabilitiesGrp/EOYAmt0450500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02177733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01976148
IRS990/TotalOtherProgSrvcExpenseAmt02857
IRS990/TotalProgramServiceExpensesAmt0142326
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt010359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02608233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02426648
IRS990/TravelGrp/ProgramServicesAmt02360
IRS990/TravelGrp/TotalAmt02360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01767204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01561420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01615 SUMMIT RIDGE ROAD
IRS990/USAddress/CityNm0NEW BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016242
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142269045
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARION COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0251237688
ReturnHeader/Filer/PhoneNum08142269045
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 NORTH POINT DRIVE SUITE 212
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05928ED565AF19CE10E005ED5A6CC841B292356CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0131A5E98EA7B4417DC8BA8E29C49093E9B52FDB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,426,648
Liabilities
$450,500
Net assets
$1,976,148
Revenue
$107,842
Expenses
$142,326
Net income
-$34,484
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits