Civic Intelligence

Jefferson County Development Council

990 • Fiscal year 2023 • EIN 25-1447936

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.55x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

30%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

1.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,214,208

Up $11,928 (+0.4%) from 2022

Net Assets

Up

$3,126,086

Up $48,807 (+1.6%) from 2022

Liabilities

Down

$88,122

Down $36,879 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Up

$160,739

Up $2,818 (+1.8%) from 2022

Expenses

Up

$111,932

Up $3,059 (+2.8%) from 2022

Net Income

Down

$48,807

Down $241 (-0.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2023: $3,214,208Liabilities 2023: $88,122Net Assets 2023: $3,126,0862023Assets 2024: $3,339,639Liabilities 2024: $60,476Net Assets 2024: $3,279,1632024

Highlighted filing

2023

Assets$3,214,208
Liabilities$88,122
Net Assets$3,126,086
Open 2023 Filing

Operations Trend

Revenue Growth34th 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 2023: $160,739Expenses 2023: $111,932Net Income 2023: $48,8072023Revenue 2024: $336,813Expenses 2024: $183,736Net Income 2024: $153,0772024

Highlighted filing

2023

Revenue$160,739
Expenses$111,932
Net Income$48,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$160,739
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$1,760,665$1,873,304▲ $112,639
Land, Buildings, and Equipment, Net$1,193,708$1,151,217▼ $42,491
Other Notes and Loans Receivable, Net$247,907$189,687▼ $58,220
Total Assets$3,202,280$3,214,208▲ $11,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,615$75,788▼ $31,827
Other Liabilities$5,619$6,284▲ $665
Deferred Revenue$10,700$6,050▼ $4,650
Accounts Payable and Accrued Expenses$1,067--
Total Liabilities$125,001$88,122▼ $36,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,077,279$3,126,086▲ $48,807
Total Net Assets Fund Balance$3,077,279$3,126,086▲ $48,807
Total Liabilities and Net Assets / Fund Balance$3,202,280$3,214,208▲ $11,928

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,327-$17,327
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,207
Program Service Revenue
$112,557
Investment Income
$32,225
Other Revenue
$5,750
Change in Net Assets
$48,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,739
Total Revenue per Audited Statements
$160,739
Total Revenue per Form 990
$160,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,503
Salaries, Compensation, and Employee Benefits$11,429
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$6,515$4,914-$11,429
Fees for Services Accounting$2,428$1,832-$4,260
Conferences and Meetings$2,195$1,656-$3,851
Travel-$1,884-$1,884
Interest$1,742--$1,742
Other Expenses$470$355-$825
Advertising$615--$615
Office Expenses$351$264-$615
Occupancy$184--$184
Total Functional Expenses$95,301$16,631$0$111,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,932
Total Expenses per Audited Statements$111,932
Total Expenses per Form 990$111,932
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$5,899
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 Seary
Title
Executive Director
Phone
8148493047
Signed
2024-11-12
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
0

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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IRS990/ProgramServiceRevenueGrp/Desc1DUES & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113050
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/ExpenseAmt074525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029650
IRS990/PYInvestmentIncomeAmt017383
IRS990/PYOtherExpensesAmt087864
IRS990/PYOtherRevenueAmt04050
IRS990/PYProgramServiceRevenueAmt0106838
IRS990/PYRevenuesLessExpensesAmt049048
IRS990/PYSalariesCompEmpBnftPaidAmt021009
IRS990/PYTotalExpensesAmt0108873
IRS990/PYTotalRevenueAmt0157921
IRS990/ReconcilationRevenueExpnssAmt048807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01760665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01873304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0111932
IRS990ScheduleD/LandGrp/BookValueAmt017327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED GRANTS - IDP
IRS990ScheduleD/RevenueSubtotalAmt0160739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017327
IRS990ScheduleD/TotalExpensesPerForm990Amt0111932
IRS990ScheduleD/TotalLiabilityAmt06284
IRS990ScheduleD/TotalRevenuePerForm990Amt0160739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111932
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/TotalAssetsBOYAmt03202280
IRS990/TotalAssetsEOYAmt03214208
IRS990/TotalAssetsGrp/BOYAmt03202280
IRS990/TotalAssetsGrp/EOYAmt03214208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125001
IRS990/TotalLiabilitiesEOYAmt088122
IRS990/TotalLiabilitiesGrp/BOYAmt0125001
IRS990/TotalLiabilitiesGrp/EOYAmt088122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03077279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03126086
IRS990/TotalOtherProgSrvcExpenseAmt074525
IRS990/TotalProgramServiceExpensesAmt095301
IRS990/TotalProgramServiceRevenueAmt0112557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03202280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03214208
IRS990/TravelGrp/ManagementAndGeneralAmt01884
IRS990/TravelGrp/TotalAmt01884
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 EVANS ST
IRS990/USAddress/CityNm0BROOKVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015825
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148493047
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02024-11-13T16:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,208
Liabilities
$88,122
Net assets
$3,126,086
Revenue
$160,739
Expenses
$111,932
Net income
$48,807
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
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.09$3.13$0.16$0.11$0.05
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