Civic Intelligence

St Marys Area Economic Development Corporation

990 • Fiscal year 2020 • EIN 25-1499253

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$8,147

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,020,224

Up $5,853 (+0.6%) from 2019

Net Assets

Up

$1,017,326

Up $5,853 (+0.6%) from 2019

Liabilities

Flat

$2,898

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$42,787

Up $6,016 (+16%) from 2019

Expenses

Up

$36,934

Up $1,238 (+3.5%) from 2019

Net Income

Up

$5,853

Up $4,778 (+444%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$1,020,224
Liabilities$2,898
Net Assets$1,017,326
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$42,787
Expenses$36,934
Net Income$5,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$42,787
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$1,011,473$1,017,326▲ $5,853
Other Notes and Loans Receivable, Net$696,293$680,432▼ $15,861
Cash and Non-Interest-Bearing Accounts$204,302$204,306▲ $4
Savings and Temporary Cash Investments$109,390$132,485▲ $23,095
Land, Buildings, and Equipment, Net$3,160$1,776▼ $1,384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,014,370$1,020,224▲ $5,854
Other Assets Total$1,225$1,225→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,898$2,898→ $0
Total Liabilities$2,898$2,898→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,011,473$1,017,326▲ $5,853
Total Liabilities and Net Assets / Fund Balance$1,014,371$1,020,224▲ $5,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79$12,374$12,453
Other Land Buildings$1,697$4,578$6,275
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Valerie J WeisExecutive DirectorPT$8,147$8,147

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
$15,369
Program Service Revenue
$12,618
Investment Income
$14,800
Other Revenue
$0
Change in Net Assets
$5,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,184
Other Expenses$10,750
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$16,450--$16,450
Other Employee Benefits$8,147--$8,147
Occupancy$3,150$1,050-$4,200
Office Expenses$541$1,622-$2,163
Payroll Taxes$1,587--$1,587
Depreciation Depletion-$1,384-$1,384
Insurance-$1,357-$1,357
Conferences and Meetings-$779-$779
Other Expenses-$155-$155
Total Functional Expenses$29,875$7,059$0$36,934
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 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
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
2021-11-15
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/TotalCalendarYear170Grp/TotalAmt066369
IRS990ScheduleA/TotalSupportAmt0152877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01776
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029875
IRS990/TotalFunctionalExpensesGrp/TotalAmt036934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02898
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
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ReturnHeader/Filer/PhoneNum08148342125
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMATS & WOLFANGER PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK D WOLFANGER CPA
ReturnHeader/ReturnTs02021-11-15T22:27:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,224
Liabilities
$2,898
Net assets
$1,017,326
Revenue
$42,787
Expenses
$36,934
Net income
$5,853
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