Civic Intelligence

Bedford County Development Association

990 • Fiscal year 2021 • EIN 25-1779048

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$134,206

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

2.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

110%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,092,964

Up $234,702 (+2.0%) from 2020

Net Assets

Up

$8,785,967

Up $110,999 (+1.3%) from 2020

Liabilities

Up

$3,306,997

Up $123,703 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$559,420

Up $293,278 (+110%) from 2020

Expenses

Up

$448,421

Up $27 (+0.0%) from 2020

Net Income

Up

$110,999

Up $293,251 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$12,092,964
Liabilities$3,306,997
Net Assets$8,785,967
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$559,420
Expenses$448,421
Net Income$110,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.1
Gross Receipts
$830,381
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$11,106,630$11,172,514▲ $65,884
Cash and Non-Interest-Bearing Accounts$717,186$830,125▲ $112,939
Pledges and Grants Receivable$31,100$90,325▲ $59,225
Prepaid Expenses and Deferred Charges$3,346--
Total Assets$11,858,262$12,092,964▲ $234,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,069,644$3,046,173▼ $23,471
Accounts Payable and Accrued Expenses$113,650$260,824▲ $147,174
Total Liabilities$3,183,294$3,306,997▲ $123,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,674,968$8,785,967▲ $110,999
Total Net Assets Fund Balance$8,674,968$8,785,967▲ $110,999
Total Liabilities and Net Assets / Fund Balance$11,858,262$12,092,964▲ $234,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,908,260$1,817,077$4,725,337
Land$8,264,254-$425,868
Equipment$0$180,126$180,126
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty SlaytonPresidentFT$134,206$134,206

Board Members and Trustees

NameTitle
James GonsmanChair
Brian PachtmanPast Chair
Sherry CainVice Chair
Bob McgowanBoard
Dave NostrandBoard
Dwayne ZimmermanBoard
Floyd ImlerBoard
Gregory KingBoard
Jan FisherBoard
Lester MeckBoard
Marsha O'RearBoard
Robbie WeaverBoard
Todd SmithBoard
Jeffrey CristAsst Treasurer
Mike OdellickSecretary
Trudy MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,751
Program Service Revenue
$10,868
Investment Income
$1,413
Other Revenue
$75,388
All Other Contributions
$80,000
Change in Net Assets
$110,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,420
Total Revenue per Audited Statements
$559,420
Total Revenue per Form 990
$559,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,819
Other Expenses$168,602
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$114,076$20,130$0$134,206
Other Salaries and Wages$75,970$13,407$0$89,377
Interest$53,230$0$0$53,230
All Other Expenses$36,533$0$0$36,533
Other Employee Benefits$20,749$3,661$0$24,410
Payroll Taxes$20,264$3,577$0$23,841
Office Expenses$8,055$3,538$0$11,593
Fees for Services Accounting$9,075$1,601$0$10,676
Pension Plan Contributions$6,788$1,197$0$7,985
Insurance$0$7,982$0$7,982
Occupancy$4,321$495$0$4,816
Other Expenses$3,804$671$0$4,475
Conferences and Meetings$0$3,848$0$3,848
Depreciation Depletion$2,716$479$0$3,195
Advertising$2,983$0$0$2,983
Travel$1,683$297$0$1,980
Total Functional Expenses$386,312$62,109$0$448,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,421
Total Expenses per Audited Statements$448,421
Total Expenses per Form 990$448,421
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
2022-06-03
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
5
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.”

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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/LandBldgEquipBasisNetGrp/BOYAmt011106630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011172514
IRS990/LandBldgEquipCostOrOtherBssAmt013169717
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0270961
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/BOYAmt03069644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03046173
IRS990/NetAssetsOrFundBalancesBOYAmt08674968
IRS990/NetAssetsOrFundBalancesEOYAmt08785967
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08674968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08785967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0495
IRS990/OccupancyGrp/ProgramServicesAmt04321
IRS990/OccupancyGrp/TotalAmt04816
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03538
IRS990/OfficeExpensesGrp/ProgramServicesAmt08055
IRS990/OfficeExpensesGrp/TotalAmt011593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024410
IRS990/OtherExpensesGrp/Desc0LOT IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT FEE
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/ManagementAndGeneralAmt21226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3671
IRS990/OtherExpensesGrp/ProgramServicesAmt014065
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33804
IRS990/OtherExpensesGrp/TotalAmt014065
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt21226
IRS990/OtherExpensesGrp/TotalAmt34475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075970
IRS990/OtherSalariesAndWagesGrp/TotalAmt089377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03577
IRS990/PayrollTaxesGrp/ProgramServicesAmt020264
IRS990/PayrollTaxesGrp/TotalAmt023841
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06788
IRS990/PensionPlanContributionsGrp/TotalAmt07985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03346
IRS990/PrincipalOfficerNm0BETTE SLAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-110963
IRS990/PYOtherExpensesAmt0160326
IRS990/PYOtherRevenueAmt096804
IRS990/PYProgramServiceRevenueAmt05468
IRS990/PYRevenuesLessExpensesAmt0-182252
IRS990/PYSalariesCompEmpBnftPaidAmt0288068
IRS990/PYTotalExpensesAmt0448394
IRS990/PYTotalRevenueAmt0266142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075388
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01462443
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45590
IRS990ScheduleA/PublicSupportTotal170Amt01392435
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392435
IRS990ScheduleA/TotalSupportAmt02854878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02908260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01817077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04725337
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180126
IRS990ScheduleD/ExpensesSubtotalAmt0448421
IRS990ScheduleD/LandGrp/BookValueAmt08264254
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07838386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425868
IRS990ScheduleD/RevenueSubtotalAmt0559420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011172514
IRS990ScheduleD/TotalExpensesPerForm990Amt0448421
IRS990ScheduleD/TotalRevenuePerForm990Amt0559420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559420

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,092,964
Liabilities
$3,306,997
Net assets
$8,785,967
Revenue
$559,420
Expenses
$448,421
Net income
$110,999
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