Civic Intelligence

Jefferson County Development Council

990 • Fiscal year 2013 • EIN 25-1447936

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profile
155 Main Street 2nd Floor15825

(814) 849-3047

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

18%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets45th percentile

Assets

$2,927,462

No earlier filing loaded for comparison.

Net Assets

$2,476,233

No earlier filing loaded for comparison.

Liabilities

$451,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

$135,084

No earlier filing loaded for comparison.

Expenses

$111,254

No earlier filing loaded for comparison.

Net Income

$23,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,927,462Liabilities 2013: $451,229Net Assets 2013: $2,476,2332013Assets 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

2013

Assets$2,927,462
Liabilities$451,229
Net Assets$2,476,233
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2013: $135,084Expenses 2013: $111,254Net Income 2013: $23,8302013Revenue 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

2013

Revenue$135,084
Expenses$111,254
Net Income$23,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$135,084
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$1,664,724$1,622,209▼ $42,515
Savings and Temporary Cash Investments$875,212$672,129▼ $203,083
Other Notes and Loans Receivable, Net$407,475$633,124▲ $225,649
Total Assets$2,947,411$2,927,462▼ $19,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,526$434,635▼ $47,891
Deferred Revenue$8,614$13,094▲ $4,480
Other Liabilities$3,868$3,500▼ $368
Total Liabilities$495,008$451,229▼ $43,779
Net Assets / Fund Balance
Unrestricted Net Assets$2,452,403$2,476,233▲ $23,830
Total Net Assets Fund Balance$2,452,403$2,476,233▲ $23,830
Total Liabilities and Net Assets / Fund Balance$2,947,411$2,927,462▼ $19,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,484,102$215,548$1,699,650
Land$138,107--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bernard SnyderPresident
Alvin RodgersDirector
Daniel MooneyDirector
Dave MillerDirector
Dave ReedDirector
Jeff FoorDirector
Joe WeibleDirector
John ShimkoDirector
Joseph McdonaldDirector
Joseph VaracalloDirector
Karen PfingstlerDirector
Larry ConradDirector
Marsha WelshDirector
Michele NealDirector
Sam SmithDirector
Steve MarshallDirector
Steve MillerDirector
Tina KennemuthDirector
Alan ReitzVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$11,204
Program Service Revenue
$108,110
Investment Income
$15,348
Other Revenue
$422
All Other Contributions
$1,500
Change in Net Assets
$23,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,084
Total Revenue per Audited Statements
$135,084
Total Revenue per Form 990
$135,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$42,515
Fees for Services Legal---$8,487
Interest---$6,670
Office Expenses---$6,514
Occupancy---$5,662
Conferences and Meetings---$4,608
Fees for Services Accounting---$3,700
Advertising---$2,967
Other Expenses---$504
All Other Expenses---$101
Total Functional Expenses$0$0$0$111,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,254
Total Expenses per Audited Statements$111,254
Total Expenses per Form 990$111,254
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$3,115
Unearned Grants - Idp$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

EIN
25-1447936
Phone
8148493047

Signing Officer

Name
Bernard Snyder
Title
President
Phone
8148493047
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Snyder
Formed
1965
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0875212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0111254
IRS990ScheduleD/LandGrp/BookValueAmt0138107
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0138107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01484102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01699650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED GRANTS - IDP
IRS990ScheduleD/RevenueSubtotalAmt0135084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622209
IRS990ScheduleD/TotalExpensesPerForm990Amt0111254
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt0135084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111254
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/TotalAssetsBOYAmt02947411
IRS990/TotalAssetsEOYAmt02927462
IRS990/TotalAssetsGrp/BOYAmt02947411
IRS990/TotalAssetsGrp/EOYAmt02927462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495008
IRS990/TotalLiabilitiesEOYAmt0451229
IRS990/TotalLiabilitiesGrp/BOYAmt0495008
IRS990/TotalLiabilitiesGrp/EOYAmt0451229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02452403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02476233
IRS990/TotalOtherProgSrvcExpenseAmt076976
IRS990/TotalProgramServiceExpensesAmt0111254
IRS990/TotalProgramServiceRevenueAmt0108110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02947411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02927462
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02452403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02476233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 MAIN STREET 2ND FLOOR
IRS990/USAddress/City0BROOKVILLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015825
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148493047
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0251447936
ReturnHeader/Filer/PhoneNum08148493047
ReturnHeader/Filer/USAddress/AddressLine10155 MAIN STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/City0BROOKVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015825
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/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02014-07-29T13:07:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,927,462
Liabilities
$451,229
Net assets
$2,476,233
Revenue
$135,084
Expenses
$111,254
Net income
$23,830
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
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
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.45$2.48$0.14$0.11$0.02