Civic Intelligence

Bedford County Development Association

990 • Fiscal year 2014 • EIN 25-1779048

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

1 Corporate DrBedford, PA 15522-7983

(814) 623-4816

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

12.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,250,751

Up $1,538,242 (+16%) from 2013

Net Assets

Down

$9,298,898

Down $127,168 (-1.3%) from 2013

Liabilities

Up

$1,951,853

Up $1,665,410 (+581%) from 2013

Revenue

Up

$159,233

Up $64,032 (+67%) from 2013

Expenses

Up

$286,403

Up $17,352 (+6.4%) from 2013

Net Income

Up

-$127,170

Up $46,680 (+27%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,954,763Liabilities 2010: $310,260Net Assets 2010: $8,644,5032010Assets 2011: $8,909,131Liabilities 2011: $305,667Net Assets 2011: $8,603,4642011Assets 2012: $9,959,499Liabilities 2012: $359,583Net Assets 2012: $9,599,9162012Assets 2013: $9,712,509Liabilities 2013: $286,443Net Assets 2013: $9,426,0662013Assets 2014: $11,250,751Liabilities 2014: $1,951,853Net Assets 2014: $9,298,8982014Assets 2015: $12,221,106Liabilities 2015: $3,035,484Net Assets 2015: $9,185,6222015Assets 2016: $12,063,241Liabilities 2016: $2,983,534Net Assets 2016: $9,079,7072016Assets 2017: $11,925,146Liabilities 2017: $2,924,719Net Assets 2017: $9,000,4272017Assets 2018: $11,806,782Liabilities 2018: $2,927,891Net Assets 2018: $8,878,8912018Assets 2019: $12,091,240Liabilities 2019: $3,234,021Net Assets 2019: $8,857,2192019Assets 2020: $11,858,262Liabilities 2020: $3,183,294Net Assets 2020: $8,674,9682020Assets 2021: $12,092,964Liabilities 2021: $3,306,997Net Assets 2021: $8,785,9672021Assets 2022: $8,186,227Liabilities 2022: $650,638Net Assets 2022: $7,535,5892022Assets 2023: $11,418,597Liabilities 2023: $1,066,016Net Assets 2023: $10,352,5812023Assets 2024: $16,238,950Liabilities 2024: $4,588,300Net Assets 2024: $11,650,6502024

Highlighted filing

2014

Assets$11,250,751
Liabilities$1,951,853
Net Assets$9,298,898

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $258,0552010Expenses 2011: $368,5302011Expenses 2012: $348,8572012Revenue 2013: $95,201Expenses 2013: $269,051Net Income 2013: -$173,8502013Revenue 2014: $159,233Expenses 2014: $286,403Net Income 2014: -$127,1702014Revenue 2015: $157,520Expenses 2015: $270,795Net Income 2015: -$113,2752015Revenue 2016: $180,384Expenses 2016: $286,375Net Income 2016: -$105,9912016Revenue 2017: $214,812Expenses 2017: $294,090Net Income 2017: -$79,2782017Revenue 2018: $240,881Expenses 2018: $362,417Net Income 2018: -$121,5362018Revenue 2019: $470,721Expenses 2019: $422,536Net Income 2019: $48,1852019Revenue 2020: $266,142Expenses 2020: $448,394Net Income 2020: -$182,2522020Revenue 2021: $559,420Expenses 2021: $448,421Net Income 2021: $110,9992021Revenue 2022: -$773,212Expenses 2022: $477,167Net Income 2022: -$1,250,3792022Revenue 2023: $4,167,470Expenses 2023: $635,738Net Income 2023: $3,531,7322023Revenue 2024: $2,410,604Expenses 2024: $1,112,535Net Income 2024: $1,298,0692024

Highlighted filing

2014

Revenue$159,233
Expenses$286,403
Net Income-$127,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$321,890
Mission and Program Overview

Mission

Promote and attract businesses to and for Bedford County Pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,258,604$10,914,260▲ $1,655,656
Cash and Non-Interest-Bearing Accounts$369,559$276,123▼ $93,436
Pledges and Grants Receivable$84,346$60,368▼ $23,978
Total Assets$9,712,509$11,250,751▲ $1,538,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,244$1,891,763▲ $1,625,519
Accounts Payable and Accrued Expenses$20,199$60,090▲ $39,891
Total Liabilities$286,443$1,951,853▲ $1,665,410
Net Assets / Fund Balance
Unrestricted Net Assets$9,426,066$9,298,898▼ $127,168
Total Net Assets Fund Balance$9,426,066$9,298,898▼ $127,168
Total Liabilities and Net Assets / Fund Balance$9,712,509$11,250,751▲ $1,538,242

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,975,964-$7,975,964
Buildings$2,938,296$786,417$3,724,713
Equipment-$180,126$180,126
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$133,568
Program Service Revenue
$31,780
Investment Income
$563
Other Revenue
$-6,678
Change in Net Assets
$-127,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,233
Total Revenue per Audited Statements
$159,233
Total Revenue per Form 990
$159,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,688
Other Expenses$92,715
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$95,746$0$0$95,746
Other Salaries and Wages$52,655$0$0$52,655
Occupancy$26,726$0$0$26,726
Other Employee Benefits$25,664$0$0$25,664
Advertising$16,273$0$0$16,273
Interest$13,160$0$0$13,160
Payroll Taxes$12,210$0$0$12,210
Fees for Services Accounting$9,657$0$0$9,657
Pension Plan Contributions$7,413$0$0$7,413
Information Technology$6,515$0$0$6,515
Office Expenses$5,438$0$0$5,438
Conferences and Meetings$5,180$0$0$5,180
Travel$4,181$0$0$4,181
Other Expenses$3,778$0$0$3,778
Total Functional Expenses$286,403$0$0$286,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,403
Total Expenses per Audited Statements$286,403
Total Expenses per Form 990$286,403
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bedford County Development Association
EIN
25-1779048
Phone
8146234816
Address
1 Corporate Dr, Bedford, PA 15522-7983

Signing Officer

Name
Bette Slayton
Title
President
Phone
8146234816
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bette Slayton
Formed
1990
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
18

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Randall H Ritchey
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Presented at an open board meeting.

Form 990EZ, Part I, Line 8

Holding tank mtce business park mtce istea grant eda/arc other capital campai

Form 990EZ, Part I, Line 16

Accounting advertising business development business park mtce conferences equipment internet leadership meetings misc return on investment study newsletter graphics newsletter postage newsletter printing photography press releases re taxes bus park mtce runway expansion professional svcs phone video/photography web page traffic lights meals professional fees

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes

Form 990, Part IX, Line 24F

INSURANCE ENGINEERING

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote and attract businesses to and for Bedford County Pennsylvania
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt016273
IRS990/AdvertisingGrp/TotalAmt016273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETTE SLAYTON
IRS990/BooksInCareOfDetail/PhoneNum08146234816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Corporate Dr Ste 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0155221714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369559
IRS990/CashNonInterestBearingGrp/EOYAmt0276123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095746
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05180
IRS990/ConferencesMeetingsGrp/TotalAmt05180
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0563
IRS990/CYOtherExpensesAmt092715
IRS990/CYOtherRevenueAmt0-6678
IRS990/CYProgramServiceRevenueAmt031780
IRS990/CYRevenuesLessExpensesAmt0-127170
IRS990/CYSalariesCompEmpBnftPaidAmt0193688
IRS990/CYTotalExpensesAmt0286403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159233
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION ATTRACTS AND PROMOTES BUSINESS IN BEDFORD COUNTY, PA. THE ASSOCIATION OWNS AND MANAGES THREE BUSINESS PARKS IN BEDFORD COUNTY WHICH HAVE ATTRACTED MAJOR EMPLOYERS AND CREATED HUNDREDS OF JOBS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09657
IRS990/FeesForServicesAccountingGrp/TotalAmt09657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BULLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN SELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TED CHWATEK
IRS990/Form990PartVIISectionAGrp/PersonNm5BO PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DIPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JP H TAMBOURINE
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA K LETZO
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN BARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm13TRUDY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES WISTAR
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB OCTAVIO
IRS990/Form990PartVIISectionAGrp/TitleTxt0Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0133568
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321890
IRS990/GrossRentsGrp/RealAmt0155979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06515
IRS990/InformationTechnologyGrp/TotalAmt06515
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt013160
IRS990/InterestGrp/TotalAmt013160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09258604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010914260
IRS990/LandBldgEquipCostOrOtherBssAmt011880803
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0162657
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote and attract businesses
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01891763
IRS990/NetAssetsOrFundBalancesBOYAmt09426066
IRS990/NetAssetsOrFundBalancesEOYAmt09298898
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026726
IRS990/OccupancyGrp/TotalAmt026726
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05438
IRS990/OfficeExpensesGrp/TotalAmt05438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025664
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0552
IRS990/OtherExpensesGrp/ProgramServicesAmt11255
IRS990/OtherExpensesGrp/ProgramServicesAmt23778
IRS990/OtherExpensesGrp/TotalAmt0552
IRS990/OtherExpensesGrp/TotalAmt11255
IRS990/OtherExpensesGrp/TotalAmt23778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052655
IRS990/OtherSalariesAndWagesGrp/TotalAmt052655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012210
IRS990/PayrollTaxesGrp/TotalAmt012210
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07413
IRS990/PensionPlanContributionsGrp/TotalAmt07413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTE SLAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt075313
IRS990/PYOtherRevenueAmt0-32441
IRS990/PYProgramServiceRevenueAmt03625
IRS990/PYRevenuesLessExpensesAmt0-173850
IRS990/PYSalariesCompEmpBnftPaidAmt0193738
IRS990/PYTotalExpensesAmt0269051
IRS990/PYTotalRevenueAmt095201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127170
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6678
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01314275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01989513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0768164
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72840
IRS990ScheduleA/PublicSupportTotal170Amt01989513
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01314275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01989513
IRS990ScheduleA/TotalSupportAmt02757677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02938296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03724713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180126
IRS990ScheduleD/ExpensesSubtotalAmt0286403
IRS990ScheduleD/LandGrp/BookValueAmt07975964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07975964
IRS990ScheduleD/RevenueSubtotalAmt0159233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010914260
IRS990ScheduleD/TotalExpensesPerForm990Amt0286403
IRS990ScheduleD/TotalRevenuePerForm990Amt0159233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at an open board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLDING TANK MTCE BUSINESS PARK MTCE ISTEA GRANT EDA/ARC OTHER CAPITAL CAMPAI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING ADVERTISING BUSINESS DEVELOPMENT BUSINESS PARK MTCE CONFERENCES EQUIPMENT INTERNET LEADERSHIP MEETINGS MISC RETURN ON INVESTMENT STUDY NEWSLETTER GRAPHICS NEWSLETTER POSTAGE NEWSLETTER PRINTING PHOTOGRAPHY PRESS RELEASES RE TAXES BUS PARK MTCE RUNWAY EXPANSION PROFESSIONAL SVCS PHONE VIDEO/PHOTOGRAPHY WEB PAGE TRAFFIC LIGHTS MEALS PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE ENGINEERING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09712509
IRS990/TotalAssetsEOYAmt011250751
IRS990/TotalAssetsGrp/BOYAmt09712509
IRS990/TotalAssetsGrp/EOYAmt011250751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133568
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286443
IRS990/TotalLiabilitiesEOYAmt01951853
IRS990/TotalLiabilitiesGrp/BOYAmt0286443
IRS990/TotalLiabilitiesGrp/EOYAmt01951853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09426066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09298898
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031780
IRS990/TotalProgramServiceExpensesAmt0286403
IRS990/TotalProgramServiceRevenueAmt031780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159233
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09712509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011250751
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04181
IRS990/TravelGrp/TotalAmt04181
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09426066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09298898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Corporate Dr
IRS990/USAddress/CityNm0Bedford
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015522
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.bcda.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTE SLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146234816
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bedford County Development Association
ReturnHeader/Filer/BusinessNameControlTxt0BEDF
ReturnHeader/Filer/EIN0251779048
ReturnHeader/Filer/PhoneNum08146234816
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Corporate Dr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$4.59$11.7$2.41$1.11$1.30
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.07$10.4$4.17$0.64$3.53
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.65$7.54$0.77$0.48$1.25
2021Detailed filing. Detailed filing data is available for this year.$12.1$3.31$8.79$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.9$3.18$8.67$0.27$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$12.1$3.23$8.86$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$11.8$2.93$8.88$0.24$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$11.9$2.92$9.00$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$12.1$2.98$9.08$0.18$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.2$3.04$9.19$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$11.3$1.95$9.30$0.16$0.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$9.71$0.29$9.43$0.10$0.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.36$9.60$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.31$8.60$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.31$8.64$0.26