Civic Intelligence

Jefferson County Development Council

990 • Fiscal year 2017 • EIN 25-1447936

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profile
155 Main Street 2nd FloorBrookville, PA 15825

(814) 849-3047

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.88x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

58%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

114%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,079,658

Up $153,650 (+5.3%) from 2016

Net Assets

Up

$2,798,636

Up $186,160 (+7.1%) from 2016

Liabilities

Down

$281,022

Down $32,510 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Up

$319,041

Up $169,630 (+114%) from 2016

Expenses

Up

$132,881

Up $19,704 (+17%) from 2016

Net Income

Up

$186,160

Up $149,926 (+414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,900,007Liabilities 2014: $398,846Net Assets 2014: $2,501,1612014Assets 2015: $2,923,300Liabilities 2015: $347,058Net Assets 2015: $2,576,2422015Assets 2016: $2,926,008Liabilities 2016: $313,532Net Assets 2016: $2,612,4762016Assets 2017: $3,079,658Liabilities 2017: $281,022Net Assets 2017: $2,798,6362017Assets 2018: $3,088,966Liabilities 2018: $251,203Net Assets 2018: $2,837,7632018Assets 2019: $3,112,861Liabilities 2019: $214,265Net Assets 2019: $2,898,5962019Assets 2021: $3,183,633Liabilities 2021: $155,402Net Assets 2021: $3,028,2312021Assets 2022: $3,202,280Liabilities 2022: $125,001Net Assets 2022: $3,077,2792022Assets 2024: $3,339,639Liabilities 2024: $60,476Net Assets 2024: $3,279,1632024

Highlighted filing

2017

Assets$3,079,658
Liabilities$281,022
Net Assets$2,798,636
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $144,843Expenses 2014: $119,915Net Income 2014: $24,9282014Revenue 2015: $163,435Expenses 2015: $88,354Net Income 2015: $75,0812015Revenue 2016: $149,411Expenses 2016: $113,177Net Income 2016: $36,2342016Revenue 2017: $319,041Expenses 2017: $132,881Net Income 2017: $186,1602017Revenue 2018: $160,749Expenses 2018: $120,543Net Income 2018: $40,2062018Revenue 2019: $156,993Expenses 2019: $96,160Net Income 2019: $60,8332019Revenue 2021: $162,940Expenses 2021: $91,634Net Income 2021: $71,3062021Revenue 2022: $157,921Expenses 2022: $108,873Net Income 2022: $49,0482022Revenue 2024: $336,813Expenses 2024: $183,736Net Income 2024: $153,0772024

Highlighted filing

2017

Revenue$319,041
Expenses$132,881
Net Income$186,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$349,041
Mission and Program Overview

Mission

The council's objective is to assist in industrial & economic development in jefferson county pa using loan programs and all other resources available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,735$1,407,244▼ $42,491
Other Notes and Loans Receivable, Net$802,020$849,671▲ $47,651
Savings and Temporary Cash Investments$674,253$822,743▲ $148,490
Total Assets$2,926,008$3,079,658▲ $153,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,073$262,090▼ $29,983
Deferred Revenue$17,613$13,629▼ $3,984
Accounts Payable and Accrued Expenses$1,182$2,869▲ $1,687
Other Liabilities$2,664$2,434▼ $230
Total Liabilities$313,532$281,022▼ $32,510
Net Assets / Fund Balance
Unrestricted Net Assets$2,612,476$2,798,636▲ $186,160
Total Net Assets Fund Balance$2,612,476$2,798,636▲ $186,160
Total Liabilities and Net Assets / Fund Balance$2,926,008$3,079,658▲ $153,650

Asset Categories

AssetBook ValueDepreciationBasis
Land$93,107-$93,107
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Alan ReitzPresident
Alvin RodgersDirector
Barry FillmanDirector
Brent McneilDirector
Brian PaganieDirector
Dan ContiDirector
Dave MillerDirector
Drew NedzinskiDirector
Jamie LefeverDirector
Jill Martin-rendDirector
Joe McdonaldDirector
John ShimkoDirector
Joseph VaracalloDirector
Karen PfingstlerDirector
Rick YoungDirector
Steve MillerDirector
Tina KennemuthDirector
Joe WeibleSec/treas
Sam SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,797
Program Service Revenue
$113,602
Investment Income
$188,417
Other Revenue
$7,225
Change in Net Assets
$186,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,041
Total Revenue per Audited Statements
$319,041
Total Revenue per Form 990
$319,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,736
Salaries, Compensation, and Employee Benefits$26,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$42,491
Other Salaries and Wages---$24,000
Conferences and Meetings---$11,276
Advertising---$9,771
Insurance---$5,266
Fees for Services Accounting---$4,345
Interest---$2,690
Payroll Taxes---$2,145
Office Expenses---$1,743
Fees for Services Legal---$1,386
Other Expenses---$1,289
Total Functional Expenses$0$0$0$132,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,881
Total Expenses per Audited Statements$132,881
Total Expenses per Form 990$132,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$2,049
Unearned Grants - Idp$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 7A

“Election of members for the board of directors is done on a rotating basis with terms lasting for a three year period. Officers are elected annually.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors at their regularly scheduled meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for public inspection during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Development
EIN
25-1447936
Phone
8148493047
Address
155 MAIN STREET 2ND FLOOR, BROOKVILLE, PA 15825

Signing Officer

Name
Alan Reitz
Title
President
Phone
8148493047
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Reitz
Formed
1965
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
1

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, Page 2, Part III, Line 4D

“Expenditures are all related to the council's objective of providing economic development services to to residents of jefferson county, pa.”

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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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IRS990/ProgramServiceRevenueGrp/Desc1DUES & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENDITURES ARE ALL RELATED TO THE COUNCIL'S OBJECTIVE OF PROVIDING ECONOMIC DEVELOPMENT SERVICES TO TO RESIDENTS OF JEFFERSON COUNTY, PA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09947
IRS990/PYInvestmentIncomeAmt026898
IRS990/PYOtherExpensesAmt092427
IRS990/PYOtherRevenueAmt06844
IRS990/PYProgramServiceRevenueAmt0105722
IRS990/PYRevenuesLessExpensesAmt036234
IRS990/PYSalariesCompEmpBnftPaidAmt020750
IRS990/PYTotalExpensesAmt0113177
IRS990/PYTotalRevenueAmt0149411
IRS990/ReconcilationRevenueExpnssAmt0186160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0132881
IRS990ScheduleD/LandGrp/BookValueAmt093107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED GRANTS - IDP
IRS990ScheduleD/RevenueSubtotalAmt0319041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093107
IRS990ScheduleD/TotalExpensesPerForm990Amt0132881
IRS990ScheduleD/TotalLiabilityAmt02434
IRS990ScheduleD/TotalRevenuePerForm990Amt0319041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE ALL RELATED TO THE COUNCIL'S OBJECTIVE OF PROVIDING ECONOMIC DEVELOPMENT SERVICES TO TO RESIDENTS OF JEFFERSON COUNTY, PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS FOR THE BOARD OF DIRECTORS IS DONE ON A ROTATING BASIS WITH TERMS LASTING FOR A THREE YEAR PERIOD. OFFICERS ARE ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02926008
IRS990/TotalAssetsEOYAmt03079658
IRS990/TotalAssetsGrp/BOYAmt02926008
IRS990/TotalAssetsGrp/EOYAmt03079658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09797
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313532
IRS990/TotalLiabilitiesEOYAmt0281022
IRS990/TotalLiabilitiesGrp/BOYAmt0313532
IRS990/TotalLiabilitiesGrp/EOYAmt0281022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02612476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02798636
IRS990/TotalOtherProgSrvcExpenseAmt053959
IRS990/TotalProgramServiceExpensesAmt0132881
IRS990/TotalProgramServiceRevenueAmt0113602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02926008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03079658
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02612476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02798636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017214 RT 36
IRS990/USAddress/CityNm0BROOKVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015825
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN REITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148493047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0251447936
ReturnHeader/Filer/PhoneNum08148493047
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 MAIN STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05928ED565AF19CE10E005ED5A6CC841B292356CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0131A5E98EA7B4417DC8BA8E29C49093E9B52FDB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02018-11-02T13:56:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,079,658
Liabilities
$281,022
Net assets
$2,798,636
Revenue
$319,041
Expenses
$132,881
Net income
$186,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.06$3.28$0.34$0.18$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.13$3.08$0.16$0.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.16$3.03$0.16$0.09$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.90$0.16$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.25$2.84$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.28$2.80$0.32$0.13$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.31$2.61$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.58$0.16$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.40$2.50$0.14$0.12$0.02