Civic Intelligence

Bedford County Development Association

990 • Fiscal year 2020 • EIN 25-1779048

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

11.96x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,123

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,858,262

Down $232,978 (-1.9%) from 2019

Net Assets

Down

$8,674,968

Down $182,251 (-2.1%) from 2019

Liabilities

Down

$3,183,294

Down $50,727 (-1.6%) from 2019

Revenue

Down

$266,142

Down $204,579 (-43%) from 2019

Expenses

Up

$448,394

Up $25,858 (+6.1%) from 2019

Net Income

Down

-$182,252

Down $230,437 (-478%) from 2019

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

2020

Assets$11,858,262
Liabilities$3,183,294
Net Assets$8,674,968

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

2020

Revenue$266,142
Expenses$448,394
Net Income-$182,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$898,095
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$11,650,938$11,106,630▼ $544,308
Cash and Non-Interest-Bearing Accounts$185,331$717,186▲ $531,855
Pledges and Grants Receivable$251,625$31,100▼ $220,525
Prepaid Expenses and Deferred Charges$3,346$3,346→ $0
Total Assets$12,091,240$11,858,262▼ $232,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,987,951$3,069,644▲ $81,693
Accounts Payable and Accrued Expenses$246,070$113,650▼ $132,420
Total Liabilities$3,234,021$3,183,294▼ $50,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,857,219$8,674,968▼ $182,251
Total Net Assets Fund Balance$8,857,219$8,674,968▼ $182,251
Total Liabilities and Net Assets / Fund Balance$12,091,240$11,858,262▼ $232,978

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,264,254-$8,264,254
Buildings$2,662,250$1,835,688$4,497,938
Equipment$180,126$0$180,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty SlaytonPresidentFT$132,123$132,123

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$274,833
Program Service Revenue
$5,468
Investment Income
$-110,963
Other Revenue
$96,804
Change in Net Assets
$-182,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,142
Total Revenue per Audited Statements
$266,142
Total Revenue per Form 990
$266,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,068
Other Expenses$160,326
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$112,305$19,818$0$132,123
Other Salaries and Wages$81,305$14,349$0$95,654
Interest$48,976$0$0$48,976
Other Employee Benefits$27,903$4,924$0$32,827
Payroll Taxes$15,700$2,771$0$18,471
Advertising$16,990$0$0$16,990
Pension Plan Contributions$7,644$1,349$0$8,993
Fees for Services Legal$8,506$0$0$8,506
Fees for Services Accounting$0$8,375$0$8,375
All Other Expenses$7,277$775$0$8,052
Insurance$0$7,467$0$7,467
Other Expenses$4,978$878$0$5,856
Occupancy$4,291$451$0$4,742
Information Technology$3,851$680$0$4,531
Office Expenses$3,682$650$0$4,332
Depreciation Depletion$2,716$479$0$3,195
Conferences and Meetings$0$2,261$0$2,261
Travel$1,375$243$0$1,618
Total Functional Expenses$382,174$66,220$0$448,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,394
Total Expenses per Audited Statements$448,394
Total Expenses per Form 990$448,394
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 35% controlled entity
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
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
2021-07-08
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
6
Volunteers
18

Preparer

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

Additional Explanations

Pt VI, Line 11B

Presented at an open board meeting.

Raw XML AppendixShowing 400 of 525 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/BOYAmt0246070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote and attract businesses to and for Bedford County Pennsylvania
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt016990
IRS990/AdvertisingGrp/TotalAmt016990
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07277
IRS990/AllOtherExpensesGrp/TotalAmt08052
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185331
IRS990/CashNonInterestBearingGrp/EOYAmt0717186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019818
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132123
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02261
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02261
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-110963
IRS990/CYOtherExpensesAmt0160326
IRS990/CYOtherRevenueAmt096804
IRS990/CYProgramServiceRevenueAmt05468
IRS990/CYRevenuesLessExpensesAmt0-182252
IRS990/CYSalariesCompEmpBnftPaidAmt0288068
IRS990/CYTotalExpensesAmt0448394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266142
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02716
IRS990/DepreciationDepletionGrp/TotalAmt03195
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0382174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08375
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08506
IRS990/FeesForServicesLegalGrp/TotalAmt08506
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Mcgowan
IRS990/Form990PartVIISectionAGrp/PersonNm1Travis Collins
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherry Cain
IRS990/Form990PartVIISectionAGrp/PersonNm3Asst Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm4James Gonsman
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Bollman
IRS990/Form990PartVIISectionAGrp/PersonNm6Jan Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm7CA Detwiler
IRS990/Form990PartVIISectionAGrp/PersonNm8Carl Barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Crist
IRS990/Form990PartVIISectionAGrp/PersonNm10Gregory King
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Pachtman
IRS990/Form990PartVIISectionAGrp/PersonNm12Marsha O'Rear
IRS990/Form990PartVIISectionAGrp/PersonNm13Robbie Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm14Dwayne Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm15Lester Meck
IRS990/Form990PartVIISectionAGrp/PersonNm16Todd Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Sherry Cain
IRS990/Form990PartVIISectionAGrp/PersonNm18Betty Slayton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trudy Mitchell
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-112235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0274833
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0284622
IRS990/GrossReceiptsAmt0898095
IRS990/GrossRentsGrp/RealAmt0331900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0680
IRS990/InformationTechnologyGrp/ProgramServicesAmt03851
IRS990/InformationTechnologyGrp/TotalAmt04531
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07467
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07467
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt048976
IRS990/InterestGrp/TotalAmt048976
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01272
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01835688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011650938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011106630
IRS990/LandBldgEquipCostOrOtherBssAmt012942318
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0396857
IRS990/LessRentalExpensesGrp/RealAmt0235096
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote and attract businesses to and for Bedford County Pennsylvania
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02987951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03069644
IRS990/NetAssetsOrFundBalancesBOYAmt08857219
IRS990/NetAssetsOrFundBalancesEOYAmt08674968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-112235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112235
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08857219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08674968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451
IRS990/OccupancyGrp/ProgramServicesAmt04291
IRS990/OccupancyGrp/TotalAmt04742
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OfficeExpensesGrp/ProgramServicesAmt03682
IRS990/OfficeExpensesGrp/TotalAmt04332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032827
IRS990/OtherExpensesGrp/Desc0LOT IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1WET LANDS MONITORING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3878
IRS990/OtherExpensesGrp/ProgramServicesAmt029500
IRS990/OtherExpensesGrp/ProgramServicesAmt15175
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34978
IRS990/OtherExpensesGrp/TotalAmt029500
IRS990/OtherExpensesGrp/TotalAmt15175
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt35856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081305
IRS990/OtherSalariesAndWagesGrp/TotalAmt095654
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02771
IRS990/PayrollTaxesGrp/ProgramServicesAmt015700
IRS990/PayrollTaxesGrp/TotalAmt018471
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07644
IRS990/PensionPlanContributionsGrp/TotalAmt08993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03346
IRS990/PrincipalOfficerNm0BETTE SLAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0130790
IRS990/PYOtherRevenueAmt077815
IRS990/PYProgramServiceRevenueAmt012763
IRS990/PYRevenuesLessExpensesAmt048185
IRS990/PYSalariesCompEmpBnftPaidAmt0291746
IRS990/PYTotalExpensesAmt0422536
IRS990/PYTotalRevenueAmt0470721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182252
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096804
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01355332
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59190

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