Civic Intelligence

Jefferson County Development Council

990 • Fiscal year 2022 • EIN 25-1447936

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,202,280

Up $18,647 (+0.6%) from 2021

Net Assets

Up

$3,077,279

Up $49,048 (+1.6%) from 2021

Liabilities

Down

$125,001

Down $30,401 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Down

$157,921

Down $5,019 (-3.1%) from 2021

Expenses

Up

$108,873

Up $17,239 (+19%) from 2021

Net Income

Down

$49,048

Down $22,258 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$3,202,280
Liabilities$125,001
Net Assets$3,077,279
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$157,921
Expenses$108,873
Net Income$49,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$157,921
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
Savings and Temporary Cash Investments$1,593,670$1,760,665▲ $166,995
Land, Buildings, and Equipment, Net$1,236,199$1,193,708▼ $42,491
Other Notes and Loans Receivable, Net$353,764$247,907▼ $105,857
Total Assets$3,183,633$3,202,280▲ $18,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,128$107,615▼ $31,513
Deferred Revenue$10,825$10,700▼ $125
Other Liabilities$4,802$5,619▲ $817
Accounts Payable and Accrued Expenses$647$1,067▲ $420
Total Liabilities$155,402$125,001▼ $30,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,028,231$3,077,279▲ $49,048
Total Net Assets Fund Balance$3,028,231$3,077,279▲ $49,048
Total Liabilities and Net Assets / Fund Balance$3,183,633$3,202,280▲ $18,647

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,327-$17,327
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Brent McneilPresident
Chuck EvanoffDirector
Dave MillerDirector
Drew NedzinskiDirector
Jill Martin-rendDirector
Joe McdonaldDirector
Salvatore CassanoDirector
Sam SmithDirector
Theresa NightingaleDirector
Joe WeibleSec/treas
Rick YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,650
Program Service Revenue
$106,838
Investment Income
$17,383
Other Revenue
$4,050
Change in Net Assets
$49,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,921
Total Revenue per Audited Statements
$157,921
Total Revenue per Form 990
$157,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,864
Salaries, Compensation, and Employee Benefits$21,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,491--$42,491
Other Salaries and Wages$11,218$8,462-$19,680
Conferences and Meetings$2,953$2,228-$5,181
Fees for Services Accounting$2,764$2,086-$4,850
Advertising$4,316--$4,316
Interest$2,208--$2,208
Other Expenses$1,153$870-$2,023
Office Expenses$821$619-$1,440
Payroll Taxes$758$571-$1,329
Travel-$1,084-$1,084
All Other Expenses$513$387-$900
Insurance$223$168-$391
Occupancy$193--$193
Total Functional Expenses$84,717$24,156$0$108,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,873
Total Expenses per Audited Statements$108,873
Total Expenses per Form 990$108,873
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$5,234
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 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
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
Jessica Funk
Title
Executive Director
Phone
8148493047
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Mcneil
Formed
1965
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED GRANTS - IDP
IRS990ScheduleD/RevenueSubtotalAmt0157921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017327
IRS990ScheduleD/TotalExpensesPerForm990Amt0108873
IRS990ScheduleD/TotalLiabilityAmt05619
IRS990ScheduleD/TotalRevenuePerForm990Amt0157921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108873
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03183633
IRS990/TotalAssetsEOYAmt03202280
IRS990/TotalAssetsGrp/BOYAmt03183633
IRS990/TotalAssetsGrp/EOYAmt03202280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029650
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155402
IRS990/TotalLiabilitiesEOYAmt0125001
IRS990/TotalLiabilitiesGrp/BOYAmt0155402
IRS990/TotalLiabilitiesGrp/EOYAmt0125001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03028231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03077279
IRS990/TotalOtherProgSrvcExpenseAmt055031
IRS990/TotalProgramServiceExpensesAmt084717
IRS990/TotalProgramServiceRevenueAmt0106838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03183633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03202280
IRS990/TravelGrp/ManagementAndGeneralAmt01084
IRS990/TravelGrp/TotalAmt01084
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148493047
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02023-11-15T13:08:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEFEVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,280
Liabilities
$125,001
Net assets
$3,077,279
Revenue
$157,921
Expenses
$108,873
Net income
$49,048
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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