Civic Intelligence

St Marys Area Economic Development Corporation

990 • Fiscal year 2017 • EIN 25-1499253

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
32 South St Marys Street No 4St Marys, PA 15857

(814) 834-2125

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

38th percentile

$20,111

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,057,241

Up $72,223 (+7.3%) from 2016

Net Assets

Up

$1,055,807

Up $72,223 (+7.3%) from 2016

Liabilities

Flat

$1,434

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$102,567

Up $59,679 (+139%) from 2016

Expenses

Up

$30,344

Up $728 (+2.5%) from 2016

Net Income

Up

$72,223

Up $58,951 (+444%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $895,037Liabilities 2013: $1,326Net Assets 2013: $893,7112013Assets 2015: $971,702Liabilities 2015: $1,392Net Assets 2015: $970,3102015Assets 2016: $985,018Liabilities 2016: $1,434Net Assets 2016: $983,5842016Assets 2017: $1,057,241Liabilities 2017: $1,434Net Assets 2017: $1,055,8072017Assets 2019: $1,014,371Liabilities 2019: $2,898Net Assets 2019: $1,011,4732019Assets 2020: $1,020,224Liabilities 2020: $2,898Net Assets 2020: $1,017,3262020Assets 2024: $1,052,712Liabilities 2024: $186,835Net Assets 2024: $865,8772024

Highlighted filing

2017

Assets$1,057,241
Liabilities$1,434
Net Assets$1,055,807
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2013: $45,560Expenses 2013: $26,991Net Income 2013: $18,5692013Revenue 2015: $65,437Expenses 2015: $30,645Net Income 2015: $34,7922015Revenue 2016: $42,888Expenses 2016: $29,616Net Income 2016: $13,2722016Revenue 2017: $102,567Expenses 2017: $30,344Net Income 2017: $72,2232017Revenue 2019: $36,771Expenses 2019: $35,696Net Income 2019: $1,0752019Revenue 2020: $42,787Expenses 2020: $36,934Net Income 2020: $5,8532020Revenue 2024: $85,917Expenses 2024: $150,617Net Income 2024: -$64,7002024

Highlighted filing

2017

Revenue$102,567
Expenses$30,344
Net Income$72,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$102,567
Mission and Program Overview

Mission

To assist st, marys area businesses and industries with their financial means to grow and sustain their business. To provide assistance to business and industry in the st. Marys service region through low interest loan programs, created to promote economic growth within the greater community.

To promote and sustain economic development in the st. Marys, pa service region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$983,584$1,055,807▲ $72,223
Other Notes and Loans Receivable, Net$706,139$725,812▲ $19,673
Cash and Non-Interest-Bearing Accounts$185,064$238,733▲ $53,669
Savings and Temporary Cash Investments$91,073$85,174▼ $5,899
Land, Buildings, and Equipment, Net$1,517$6,297▲ $4,780
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$985,018$1,057,241▲ $72,223
Other Assets Total$1,225$1,225→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,434$1,434→ $0
Total Liabilities$1,434$1,434→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$983,584$1,055,807▲ $72,223
Total Liabilities and Net Assets / Fund Balance$985,018$1,057,241▲ $72,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,009$11,444$12,453
Other Land Buildings$5,288$987$6,275
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Valerie J WeisExecutive DirectorPT$20,111$20,111

Board Members and Trustees

NameTitle
Jerome CotterPresident
Eric C WolfeVice President
Derek D WolfangerBoard Member
Drew NedzinskiBoard Member
James F BabcockBoard Member
Joseph HainesBoard Member
ROB O'LEARYBoard Member
Rodney AndersonBoard Member
Victor C StraubBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$72,864
Investment Income
$15,703
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$72,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,458
Other Expenses$8,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,200--$13,200
Other Employee Benefits$6,911--$6,911
Occupancy$3,150$1,050-$4,200
Payroll Taxes$1,347--$1,347
Depreciation Depletion-$1,205-$1,205
Office Expenses$270$810-$1,080
Conferences and Meetings-$785-$785
Insurance-$715-$715
Other Expenses-$15-$15
Total Functional Expenses$24,878$5,466$0$30,344
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was distributed for review at the november board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the st. Marys economic development corporation are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Marys Area Economic Development
EIN
25-1499253
Phone
8148342125
Address
32 SOUTH ST MARYS STREET NO 4, ST MARYS, PA 15857

Signing Officer

Name
Valerie Weis
Title
Executive Director
Phone
8148342125
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie J Weis
Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Kamats & Wolfanger Pc
Address
31 ERIE AVENUE SUITE 2, SAINT MARYS, PA 15857
Preparer
Derek D Wolfanger CPA
Phone
8148341234
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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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IRS990ScheduleA/TotalSupportAmt0177224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06297
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED FOR REVIEW AT THE NOVEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ST. MARYS ECONOMIC DEVELOPMENT CORPORATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024878
IRS990/TotalFunctionalExpensesGrp/TotalAmt030344
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01434
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IRS990/TotalProgramServiceExpensesAmt024878
IRS990/TotalProgramServiceRevenueAmt072864
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IRS990/TotalRevenueGrp/ExclusionAmt015703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057241
IRS990/TotReportableCompRltdOrgAmt013200
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148342125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS AREA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0251499253
ReturnHeader/Filer/PhoneNum08148342125
ReturnHeader/Filer/USAddress/AddressLine1Txt032 SOUTH ST MARYS STREET NO 4
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00180CCCF9F988C113B4BB87A614ACD1D4A42CD4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.162.21
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:46:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233065852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMATS & WOLFANGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ERIE AVENUE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015857
ReturnHeader/PreparerPersonGrp/PhoneNum08148341234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK D WOLFANGER CPA
ReturnHeader/ReturnTs02018-11-15T22:46:33-06:00
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
$1,057,241
Liabilities
$1,434
Net assets
$1,055,807
Revenue
$102,567
Expenses
$30,344
Net income
$72,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.87$0.09$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.05$0.03$0.02