Civic Intelligence

Central Pennsylvania Development Corporation Inc.

990 • Fiscal year 2014 • EIN 25-1522733

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

PO Box 79216830

(814) 765-1551

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$2,589,962

Up $204,704 (+8.6%) from 2013

Net Assets

Up

$2,433,554

Up $227,434 (+10%) from 2013

Liabilities

Down

$156,408

Down $22,730 (-13%) from 2013

Revenue

$503,072

No earlier filing loaded for comparison.

Expenses

Up

$209,516

Up $7,796 (+3.9%) from 2013

Net Income

$293,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,279,744Liabilities 2011: $165,654Net Assets 2011: $2,114,0902011Assets 2012: $2,460,503Liabilities 2012: $231,159Net Assets 2012: $2,229,3442012Assets 2013: $2,385,258Liabilities 2013: $179,138Net Assets 2013: $2,206,1202013Assets 2014: $2,589,962Liabilities 2014: $156,408Net Assets 2014: $2,433,5542014Assets 2015: $2,533,541Liabilities 2015: $176,614Net Assets 2015: $2,356,9272015Assets 2016: $2,361,390Liabilities 2016: $167,812Net Assets 2016: $2,193,5782016Assets 2017: $2,332,020Liabilities 2017: $148,344Net Assets 2017: $2,183,6762017Assets 2018: $2,359,998Liabilities 2018: $137,587Net Assets 2018: $2,222,4112018Assets 2019: $2,937,140Liabilities 2019: $141,825Net Assets 2019: $2,795,3152019Assets 2020: $3,023,721Liabilities 2020: $150,055Net Assets 2020: $2,873,6662020Assets 2021: $3,267,864Liabilities 2021: $172,727Net Assets 2021: $3,095,1372021Assets 2022: $3,262,261Liabilities 2022: $346,605Net Assets 2022: $2,915,6562022Assets 2023: $2,809,390Liabilities 2023: $775,198Net Assets 2023: $2,034,1922023Assets 2024: $2,688,735Liabilities 2024: $759,985Net Assets 2024: $1,928,7502024

Highlighted filing

2014

Assets$2,589,962
Liabilities$156,408
Net Assets$2,433,554

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $181,8282011Expenses 2012: $200,0642012Expenses 2013: $201,7202013Revenue 2014: $503,072Expenses 2014: $209,516Net Income 2014: $293,5562014Revenue 2015: $135,164Expenses 2015: $211,791Net Income 2015: -$76,6272015Revenue 2016: $217,719Expenses 2016: $381,068Net Income 2016: -$163,3492016Revenue 2017: $205,487Expenses 2017: $217,851Net Income 2017: -$12,3642017Revenue 2018: $240,629Expenses 2018: $201,894Net Income 2018: $38,7352018Revenue 2019: $313,655Expenses 2019: $161,559Net Income 2019: $152,0962019Revenue 2020: $255,468Expenses 2020: $177,117Net Income 2020: $78,3512020Revenue 2021: $453,387Expenses 2021: $231,916Net Income 2021: $221,4712021Revenue 2022: $69,447Expenses 2022: $248,928Net Income 2022: -$179,4812022Revenue 2023: -$709,592Expenses 2023: $188,453Net Income 2023: -$898,0452023Revenue 2024: $103,069Expenses 2024: $208,511Net Income 2024: -$105,4422024

Highlighted filing

2014

Revenue$503,072
Expenses$209,516
Net Income$293,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$959,787
Mission and Program Overview

Mission

Providing for and administering affordable housing in clearfield, pa.

Providing for and administering affordable housing in clearfield county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,093$2,125,876▲ $217,783
Cash and Non-Interest-Bearing Accounts$135,412$115,165▼ $20,247
Other Notes and Loans Receivable, Net$56,031$65,577▲ $9,546
Accounts Receivable$5,589$18,018▲ $12,429
Prepaid Expenses and Deferred Charges$3,116$4,737▲ $1,621
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,385,258$2,589,962▲ $204,704
Other Assets Total$277,017$260,589▼ $16,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,671$116,260▼ $24,411
Other Liabilities$26,113$29,569▲ $3,456
Deferred Revenue$2,762$5,392▲ $2,630
Accounts Payable and Accrued Expenses$9,592$5,187▼ $4,405
Total Liabilities$179,138$156,408▼ $22,730
Net Assets / Fund Balance
Unrestricted Net Assets$2,206,120$2,248,324▲ $42,204
Temporarily Rstr Net Assets-$185,230-
Total Net Assets Fund Balance$2,206,120$2,433,554▲ $227,434
Total Liabilities and Net Assets / Fund Balance$2,385,258$2,589,962▲ $204,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,608-$2,100,608
Equipment$21,213$146,615$167,828
Other Land Buildings$4,055$37,767$41,822
Other Assets Org$260,589--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$206,069
Program Service Revenue
$302,202
Investment Income
$2,243
Other Revenue
$-7,442
Change in Net Assets
$293,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$205,000Comparative Sales
Total Noncash Contributions3$205,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,493
Other Expenses$25,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,970$30,656-$122,626
Other Employee Benefits$36,392$12,130-$48,522
Payroll Taxes$10,009$3,336-$13,345
Travel$3,722$1,240-$4,962
Office Expenses$3,154$1,051-$4,205
Other Expenses$1,170$390-$1,560
Total Functional Expenses$157,139$52,377$0$209,516
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$21,256
Accrued Payroll Taxes$8,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Form 990 was presented to organization for review and comment prior to submission of form 990 to internal revenuse service

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available for public inspection upon request

Filing and Contact Details

Filer

EIN
25-1522733
Phone
8147651551

Signing Officer

Name
Stacy Locastro
Title
Executive Director
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Tracy M Clark-radzieta CPA
Phone
8147651624
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Return of grant funds = -$66122

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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REV.
IRS990/OtherRevenueMiscGrp/Desc1NET INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03719
IRS990/OtherRevenueMiscGrp/ExclusionAmt172530
IRS990/OtherRevenueMiscGrp/ExclusionAmt2616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2616
IRS990/OtherRevenueTotalAmt076865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065577
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03336
IRS990/PayrollTaxesGrp/ProgramServicesAmt010009
IRS990/PayrollTaxesGrp/TotalAmt013345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023951
IRS990/PYOtherRevenueAmt0-118795
IRS990/PYProgramServiceRevenueAmt0299773
IRS990/PYRevenuesLessExpensesAmt0-23224
IRS990/PYSalariesCompEmpBnftPaidAmt0177769
IRS990/PYTotalExpensesAmt0201720
IRS990/PYTotalRevenueAmt0178496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0293556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0205000
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-2344
IRS990/RentalIncomeOrLossGrp/RealAmt0-81963
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0752775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0893526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0723865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03796763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04861
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt04014160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0893526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664334
IRS990ScheduleA/Total509Grp/TotalAmt04014160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0894538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04019021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02100608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02100608
IRS990ScheduleD/EquipmentGrp/BookValueAmt021213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VARIOUS ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.76$1.93$0.10$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.78$2.03$0.71$0.19$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.35$2.92$0.07$0.25$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.17$3.10$0.45$0.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.15$2.87$0.26$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.80$0.31$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.14$2.22$0.24$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.19$0.22$0.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.18$2.36$0.14$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.43$0.50$0.21$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.18$2.21$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.23$2.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.17$2.11$0.18