Civic Intelligence

Central Pennsylvania Development Corporation Inc.

990 • Fiscal year 2016 • EIN 25-1522733

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

PO Box 792Clearfield, PA 16830

(814) 765-1551

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,361,390

Down $172,151 (-6.8%) from 2015

Net Assets

Down

$2,193,578

Down $163,349 (-6.9%) from 2015

Liabilities

Down

$167,812

Down $8,802 (-5.0%) from 2015

Revenue

Up

$217,719

Up $82,555 (+61%) from 2015

Expenses

Up

$381,068

Up $169,277 (+80%) from 2015

Net Income

Down

-$163,349

Down $86,722 (-113%) from 2015

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

2016

Assets$2,361,390
Liabilities$167,812
Net Assets$2,193,578

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

2016

Revenue$217,719
Expenses$381,068
Net Income-$163,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$737,104
Mission and Program Overview

Mission

Provide and administer afforable housing in Clearfield County, Pennsylvania.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,903$2,157,283▲ $12,380
Other Notes and Loans Receivable, Net$100,907$95,502▼ $5,405
Cash and Non-Interest-Bearing Accounts$35,430$58,444▲ $23,014
Accounts Receivable$20,173$13,919▼ $6,254
Prepaid Expenses and Deferred Charges-$12,844-
Total Assets$2,533,541$2,361,390▼ $172,151
Other Assets Total$232,128$23,398▼ $208,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,445$104,391▼ $14,054
Other Liabilities$32,476$40,892▲ $8,416
Accounts Payable and Accrued Expenses$19,817$17,273▼ $2,544
Deferred Revenue$5,876$5,256▼ $620
Total Liabilities$176,614$167,812▼ $8,802
Net Assets / Fund Balance
Unrestricted Net Assets$2,171,697$2,193,578▲ $21,881
Temporarily Rstr Net Assets$185,230--
Total Net Assets Fund Balance$2,356,927$2,193,578▼ $163,349
Total Liabilities and Net Assets / Fund Balance$2,533,541$2,361,390▼ $172,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,608-$2,130,608
Other Land Buildings$24,940$162,708$187,648
Equipment$1,735$40,245$41,980
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy LemmoChairman
Kristi JohnsonVice Chairma
Bill CarboneMember
Cynthia RussellMember
Dan NelsonMember
Jan ReasingerMember
Roger CartrightMember
Susan HawthorneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$40,061
Program Service Revenue
$304,704
Investment Income
$-108
Other Revenue
$-126,938
All Other Contributions
$40,061
Change in Net Assets
$-163,349

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 Residential1$30,000Comparative Sales Est
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,197
Salaries, Compensation, and Employee Benefits$175,004
Other Expenses$19,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,197--$186,197
Other Salaries and Wages$83,032$27,678-$110,710
Other Employee Benefits$38,038$12,680-$50,718
Payroll Taxes$10,182$3,394-$13,576
Travel$3,469$1,157-$4,626
Office Expenses$2,926$976-$3,902
Other Expenses$1,269$423-$1,692
Total Functional Expenses$332,348$48,720$0$381,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Pa Community ActionClearfield, PA501c3Passthrough Home Grt$186,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$22,341
Accrued Payroll Taxes$18,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 8A

Each commitee with the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

Documents are available for public inspection upon request

Filing and Contact Details

Filer

Filer Name
Central Pennsylvania Development
EIN
25-1522733
Phone
8147651551
Address
PO BOX 792, CLEARFIELD, PA 16830

Signing Officer

Name
Susan Hawthorne
Title
Secretary/treasurer
Phone
8147651551
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hawthorne
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
9 N FRONT ST, CLEARFIELD, PA 16830-2455
Preparer
Tracy M Clark-radzieta CPA
Phone
8147651624
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041980
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMITEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO ORGANIZATION FOR REVIEW AND COMMENT PRIOR TO SUBMISSION OF FORM 990 TO INTERNAL REVENUES SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMM ACTION IN CLFD COUNTY INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CLEARFIELD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
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Document Assets

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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