Civic Intelligence

Bedford County Development Association

990 • Fiscal year 2015 • EIN 25-1779048

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization Profilewww.bcda.org
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

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

19.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.6%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$12,221,106

Up $970,355 (+8.6%) from 2014

Net Assets

Down

$9,185,622

Down $113,276 (-1.2%) from 2014

Liabilities

Up

$3,035,484

Up $1,083,631 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$157,520

Down $1,713 (-1.1%) from 2014

Expenses

Down

$270,795

Down $15,608 (-5.4%) from 2014

Net Income

Up

-$113,275

Up $13,895 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$12,221,106
Liabilities$3,035,484
Net Assets$9,185,622
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$157,520
Expenses$270,795
Net Income-$113,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$354,984
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$10,914,260$11,932,746▲ $1,018,486
Cash and Non-Interest-Bearing Accounts$276,123$198,360▼ $77,763
Pledges and Grants Receivable$60,368$90,000▲ $29,632
Total Assets$11,250,751$12,221,106▲ $970,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,933,921$3,009,274▲ $1,075,353
Accounts Payable and Accrued Expenses$17,932$26,210▲ $8,278
Total Liabilities$1,951,853$3,035,484▲ $1,083,631
Net Assets / Fund Balance
Unrestricted Net Assets$9,298,898$9,185,622▼ $113,276
Total Net Assets Fund Balance$9,298,898$9,185,622▼ $113,276
Total Liabilities and Net Assets / Fund Balance$11,250,751$12,221,106▲ $970,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,983,495$994,883$3,978,378
Land$8,885,519-$425,868
Equipment$63,732$116,394$180,126
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sean BardellChair
Bo PrattImmediate Past Chair
Doug GerberVice Chair
Alan FrederickBoard
Brett SchoenfieldBoard
Charles SwartzwelderBoard
Greg LangBoard
Gregory KrugBoard
James WistarBoard
Jim GonsmanBoard
Linda BullingtonBoard
Mark BollmanBoard
Sara K LetzoBoard
Trudy MitchellBoard
David DipasqualeAssistant Sec
Jenny DelongAsst Treasurer
Jp H TambourineSecretary
Bob OctavioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,840
Program Service Revenue
$14,539
Investment Income
$397
Other Revenue
$744
All Other Contributions
$5,000
Change in Net Assets
$-113,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,520
Total Revenue per Audited Statements
$157,520
Total Revenue per Form 990
$157,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,058
Other Expenses$65,737
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$97,897$0$0$97,897
Other Salaries and Wages$57,532$0$0$57,532
Other Employee Benefits$27,611$0$0$27,611
Interest$14,496$0$0$14,496
Payroll Taxes$12,731$0$0$12,731
Pension Plan Contributions$9,287$0$0$9,287
All Other Expenses$3,970$4,308$0$8,278
Information Technology$0$6,566$0$6,566
Other Expenses$0$4,923$0$4,923
Office Expenses$0$4,773$0$4,773
Insurance$0$4,271$0$4,271
Fees for Services Accounting$0$3,750$0$3,750
Conferences and Meetings$1,158$2,485$0$3,643
Travel$3,610$0$0$3,610
Advertising$0$760$0$760
Fees for Services Legal$58$0$0$58
Total Functional Expenses$230,703$40,092$0$270,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,795
Total Expenses per Audited Statements$270,795
Total Expenses per Form 990$270,795
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
2016-05-23
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”

Form 990EZ, Part I, Line 8

“Business park mtce”

Form 990EZ, Part I, Line 8

“ISTEA Grant”

Form 990EZ, Part I, Line 8

“EDA/ARC”

Form 990EZ, Part I, Line 8

“Other”

Form 990EZ, Part I, Line 8

“Capital Campai”

Form 990EZ, Part I, Line 16

“Accounting”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Business development”

Form 990EZ, Part I, Line 16

“Business park mtce”

Form 990EZ, Part I, Line 16

“Conferences”

Form 990EZ, Part I, Line 16

“Equipment”

Form 990EZ, Part I, Line 16

“Internet”

Form 990EZ, Part I, Line 16

“Leadership”

Form 990EZ, Part I, Line 16

“Meetings”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part I, Line 16

“Return on investment study”

Form 990EZ, Part I, Line 16

“Newsletter graphics”

Form 990EZ, Part I, Line 16

“Newsletter postage”

Form 990EZ, Part I, Line 16

“Newsletter printing”

Form 990EZ, Part I, Line 16

“Photography”

Form 990EZ, Part I, Line 16

“Press releases”

Form 990EZ, Part I, Line 16

“RE taxes”

Form 990EZ, Part I, Line 16

“Bus Park mtce”

Form 990EZ, Part I, Line 16

“Runway expansion”

Form 990EZ, Part I, Line 16

“Professional svcs”

Form 990EZ, Part I, Line 16

“Phone”

Form 990EZ, Part I, Line 16

“Video/photography”

Form 990EZ, Part I, Line 16

“Web page”

Form 990EZ, Part I, Line 16

“Traffic lights”

Form 990EZ, Part I, Line 16

“Meals”

Form 990EZ, Part I, Line 16

“Professional fees”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Signage 3970. 3970. 0. 0.”

Form 990, Part IX, Line 24E

“Writing etc 1425. 0. 1425. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping 392. 0. 392. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 2491. 0. 2491. 0.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01933921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03009274
IRS990/NetAssetsOrFundBalancesBOYAmt09298898
IRS990/NetAssetsOrFundBalancesEOYAmt09185622
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04773
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027611
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34923
IRS990/OtherExpensesGrp/ProgramServicesAmt02353
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02353
IRS990/OtherExpensesGrp/TotalAmt17406
IRS990/OtherExpensesGrp/TotalAmt2850
IRS990/OtherExpensesGrp/TotalAmt34923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057532
IRS990/OtherSalariesAndWagesGrp/TotalAmt057532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012731
IRS990/PayrollTaxesGrp/TotalAmt012731
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09287
IRS990/PensionPlanContributionsGrp/TotalAmt09287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTE SLAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt092715
IRS990/PYOtherRevenueAmt0-6678
IRS990/PYProgramServiceRevenueAmt031780
IRS990/PYRevenuesLessExpensesAmt0-127170
IRS990/PYSalariesCompEmpBnftPaidAmt0193688
IRS990/PYTotalExpensesAmt0286403
IRS990/PYTotalRevenueAmt0159233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113275
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0744
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01314275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02003921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72140
IRS990ScheduleA/PublicSupportTotal170Amt02003921
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01314275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02003921
IRS990ScheduleA/TotalSupportAmt02815948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02983495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03978378
IRS990ScheduleD/EquipmentGrp/BookValueAmt063732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180126
IRS990ScheduleD/ExpensesSubtotalAmt0270795
IRS990ScheduleD/LandGrp/BookValueAmt08885519
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08459651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425868
IRS990ScheduleD/RevenueSubtotalAmt0157520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011932746
IRS990ScheduleD/TotalExpensesPerForm990Amt0270795
IRS990ScheduleD/TotalRevenuePerForm990Amt0157520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at an open board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Holding tank mtce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business park mtce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISTEA Grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDA/ARC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital Campai
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business park mtce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Leadership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Return on investment study
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Newsletter graphics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Newsletter postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Newsletter printing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Photography
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Press releases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RE taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bus Park mtce
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Runway expansion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Professional svcs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Phone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Video/photography
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Web page
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Traffic lights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Professional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SIGNAGE 3970. 3970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36WRITING ETC 1425. 0. 1425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37BOOKKEEPING 392. 0. 392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MINOR EQUIPMENT 2491. 0. 2491. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,221,106
Liabilities
$3,035,484
Net assets
$9,185,622
Revenue
$157,520
Expenses
$270,795
Net income
-$113,275
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