Civic Intelligence

Central Pennsylvania Development Corporation Inc.

990 • Fiscal year 2019 • EIN 25-1522733

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.CPCAA.NET
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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,506

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,937,140

Up $577,142 (+24%) from 2018

Net Assets

Up

$2,795,315

Up $572,904 (+26%) from 2018

Liabilities

Up

$141,825

Up $4,238 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Up

$313,655

Up $73,026 (+30%) from 2018

Expenses

Down

$161,559

Down $40,335 (-20%) from 2018

Net Income

Up

$152,096

Up $113,361 (+293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2019

Assets$2,937,140
Liabilities$141,825
Net Assets$2,795,315
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$313,655
Expenses$161,559
Net Income$152,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$809,451
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$2,158,213$2,608,838▲ $450,625
Cash and Non-Interest-Bearing Accounts$56,326$169,200▲ $112,874
Other Notes and Loans Receivable, Net$81,105$68,183▼ $12,922
Accounts Receivable$4,482$27,721▲ $23,239
Total Assets$2,359,998$2,937,140▲ $577,142
Other Assets Total$59,872$63,198▲ $3,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,127$77,946▼ $9,181
Other Liabilities$22,516$33,794▲ $11,278
Accounts Payable and Accrued Expenses$24,864$27,064▲ $2,200
Deferred Revenue$3,080$3,021▼ $59
Total Liabilities$137,587$141,825▲ $4,238
Net Assets / Fund Balance
Unrestricted Net Assets$2,222,411$2,795,315▲ $572,904
Total Net Assets Fund Balance$2,222,411$2,795,315▲ $572,904
Total Liabilities and Net Assets / Fund Balance$2,359,998$2,937,140▲ $577,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,601,955-$2,601,955
Other Land Buildings$6,748$139,846$146,594
Equipment$135$41,845$41,980
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
William ZupichSecretary/tr$69,506$69,506

Board Members and Trustees

NameTitle
Randy LemmoChairman
Kristi RichVice Chairma
Bill CarboneMember
Cynthia RussellMember
Dan NelsonMember
Joseph MitchellMember
Roger CartrightMember
Romayne NaylorMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,826
Investment Income
$157
Other Revenue
$672
Change in Net Assets
$152,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,310
Other Expenses$26,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,744$22,582-$90,326
Other Employee Benefits$24,857$8,286-$33,143
Payroll Taxes$8,881$2,960-$11,841
Office Expenses$6,166$2,055-$8,221
Travel$4,250$1,417-$5,667
Other Expenses$1,024$342-$1,366
Total Functional Expenses$121,168$40,391$0$161,559
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$23,285
Accrued Payroll Taxes$10,509
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 11B

“Form 990 was presented to organization for review and comment prior to submission of form 990 to internal revenue 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
William Zupich
Title
Secretary/treasurer
Phone
8147651551
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Zupich
Formed
1983
Legal Domicile
Pa
Voting Board Members
9
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
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Effective june 30, 2009, the corporation adopted financial accounting standards board, accounting standards codification 740, accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109 (fin 48). Fin 48 clarifies the accounting for uncertainty in income tax recognized in an entity's financial statements. Fin 48 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classi- fication of income tax uncertainties, along with any related inter- est or penalties. A tax position is measured at the largest amount of benefit that is greater than fifty percent likely of being real- ized upon settlement. The adoption of fin 48 had no impact on the corporation's financial statements”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 30, 2009, THE CORPORATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FIN 48 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSI- FICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTER- EST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REAL- IZED UPON SETTLEMENT. THE ADOPTION OF FIN 48 HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO ORGANIZATION FOR REVIEW AND COMMENT PRIOR TO SUBMISSION OF FORM 990 TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMM ACTION IN CLFD COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CENTRAL PA COMMUNITY ACTION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LO INC HSG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4IMP CA PGM
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COMM ACTION IN CLFD COUNTY INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,140
Liabilities
$141,825
Net assets
$2,795,315
Revenue
$313,655
Expenses
$161,559
Net income
$152,096
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