Civic Intelligence

Keystone Development Center Inc.

990 • Fiscal year 2014 • EIN 25-1832121

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.KDC.COOP

View Organization Page

200 Trinity RoadYork, PA 17405

(717) 792-2163

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$70,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$137,248

Down $16,073 (-10%) from 2013

Net Assets

Down

$137,248

Down $16,073 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$199,905

Down $52,782 (-21%) from 2013

Expenses

Down

$215,978

Down $4,749 (-2.2%) from 2013

Net Income

Down

-$16,073

Down $48,033 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $107,393Liabilities 2010: $0Net Assets 2010: $107,3932010Assets 2011: $111,459Liabilities 2011: $0Net Assets 2011: $111,4592011Assets 2012: $121,361Liabilities 2012: $0Net Assets 2012: $121,3612012Assets 2013: $153,321Liabilities 2013: $0Net Assets 2013: $153,3212013Assets 2014: $137,248Liabilities 2014: $0Net Assets 2014: $137,2482014Assets 2015: $164,872Liabilities 2015: $1,425Net Assets 2015: $163,4472015Assets 2016: $174,522Liabilities 2016: $0Net Assets 2016: $174,5222016Assets 2017: $183,677Liabilities 2017: $0Net Assets 2017: $183,6772017Assets 2018: $172,878Liabilities 2018: $0Net Assets 2018: $172,8782018Assets 2019: $115,025Liabilities 2019: $0Net Assets 2019: $115,0252019Assets 2020: $232,825Liabilities 2020: $46,383Net Assets 2020: $186,4422020Assets 2021: $263,624Liabilities 2021: $30,799Net Assets 2021: $232,8252021Assets 2022: $354,473Liabilities 2022: $34,749Net Assets 2022: $319,7242022Assets 2023: $332,061Liabilities 2023: $48,280Net Assets 2023: $283,7812023Assets 2024: $376,357Liabilities 2024: $74,900Net Assets 2024: $301,4572024

Highlighted filing

2014

Assets$137,248
Liabilities$0
Net Assets$137,248
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $217,4572010Expenses 2011: $249,5452011Expenses 2012: $220,4612012Revenue 2013: $252,687Expenses 2013: $220,727Net Income 2013: $31,9602013Revenue 2014: $199,905Expenses 2014: $215,978Net Income 2014: -$16,0732014Revenue 2015: $327,480Expenses 2015: $301,400Net Income 2015: $26,0802015Revenue 2016: $207,791Expenses 2016: $201,258Net Income 2016: $6,5332016Revenue 2017: $266,526Expenses 2017: $257,371Net Income 2017: $9,1552017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $244,619Expenses 2019: $302,472Net Income 2019: -$57,8532019Revenue 2020: $448,619Expenses 2020: $395,462Net Income 2020: $53,1572020Revenue 2021: $419,199Expenses 2021: $372,816Net Income 2021: $46,3832021Revenue 2022: $470,670Expenses 2022: $383,771Net Income 2022: $86,8992022Revenue 2023: $407,741Expenses 2023: $443,684Net Income 2023: -$35,9432023Revenue 2024: $524,628Expenses 2024: $506,952Net Income 2024: $17,6762024

Highlighted filing

2014

Revenue$199,905
Expenses$215,978
Net Income-$16,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$199,905
Mission and Program Overview

Mission

We are a non-profit corporation dedicated to providing technical and research assistance to groups who wish to organize as cooperatives. Through this we meet the economic and business development needs of rural and non-rural areas in the multi-state area of pennsylvania, maryland, new jersey and delaware.

Provide technical and research assistance to groups who wish to organize as cooperatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,766$135,529▼ $17,237
Cash and Non-Interest-Bearing Accounts$555$1,719▲ $1,164
Total Assets$153,321$137,248▼ $16,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,321$137,248▼ $16,073
Total Net Assets Fund Balance$153,321$137,248▼ $16,073
Total Liabilities and Net Assets / Fund Balance$153,321$137,248▼ $16,073
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret R FogartyExec Director / SecretaryFT$67,746$2,454$70,200

Board Members and Trustees

NameTitle
Hannah Smith-brubakerPresident
James BarnettPresident (thru Apr 2104)
Stephen MchenryVice President
Gordon HooverDirector
Leah SmithDirector
Lela ReichartDirector
Patricia HiltonDirector
Russell ReddingDirector
Willie LantzDirector
Marc BrowngoldDirector (thru Sep 2014)
Duane KanagyTreasurer
Larry YagerTreasurer (thru Apr 2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$191,252
Program Service Revenue
$8,344
Investment Income
$275
Other Revenue
$34
Change in Net Assets
$-16,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,533
Other Expenses$34,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,658
Current Officers, Directors, Trustees, and Key Employees---$70,200
Payroll Taxes---$13,996
Office Expenses---$12,909
Fees for Services Other---$6,099
Fees for Services Accounting---$4,458
Travel---$4,286
Insurance---$3,352
Fees for Services Legal---$3,081
Other Employee Benefits---$679
Information Technology---$260
Total Functional Expenses$0$0$0$215,978
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body. Any actions required by a committee are approved by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The financial director and financial officer review the 990 before it is signed. The board of directors also reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation was and is determined by the board of directors. Initially a study of cooperative center director's salaries was consulted before determining salary. Each year's adjustment is based upon a performance review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Development Center Inc
EIN
25-1832121
Phone
7177922163
Address
200 TRINITY ROAD, YORK, PA 17405

Signing Officer

Name
Duane Kanagy
Title
Treasurer
Phone
7177922163
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Kanagy
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
12

Preparer

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the compilation of its financial statements and selection of an independent accountant. The board decided to not have a compilation completed during the current year.”

Raw XML Appendix343 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU APR 2104)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU APR 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU SEP 2014)
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IRS990/MissionDesc0WE ARE A NON-PROFIT CORPORATION DEDICATED TO PROVIDING TECHNICAL AND RESEARCH ASSISTANCE TO GROUPS WHO WISH TO ORGANIZE AS COOPERATIVES. THROUGH THIS WE MEET THE ECONOMIC AND BUSINESS DEVELOPMENT NEEDS OF RURAL AND NON-RURAL AREAS IN THE MULTI-STATE AREA OF PENNSYLVANIA, MARYLAND, NEW JERSEY AND DELAWARE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY ACTIONS REQUIRED BY A COMMITTEE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL DIRECTOR AND FINANCIAL OFFICER REVIEW THE 990 BEFORE IT IS SIGNED. THE BOARD OF DIRECTORS ALSO REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS AND IS DETERMINED BY THE BOARD OF DIRECTORS. INITIALLY A STUDY OF COOPERATIVE CENTER DIRECTOR'S SALARIES WAS CONSULTED BEFORE DETERMINING SALARY. EACH YEAR'S ADJUSTMENT IS BASED UPON A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD DECIDED TO NOT HAVE A COMPILATION COMPLETED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153321
IRS990/TotalAssetsEOYAmt0137248
IRS990/TotalAssetsGrp/BOYAmt0153321
IRS990/TotalAssetsGrp/EOYAmt0137248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191252
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137248
IRS990/TotalOtherCompensationAmt02454
IRS990/TotalProgramServiceRevenueAmt08344
IRS990/TotalReportableCompFromOrgAmt067746
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 TRINITY ROAD
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KDC.COOP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE KANAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177922163
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0251832121
ReturnHeader/Filer/PhoneNum07177922163
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 TRINITY ROAD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI L BARDIN CPA
ReturnHeader/ReturnTs02015-04-15T07:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,248
Liabilities
$0
Net assets
$137,248
Revenue
$199,905
Expenses
$215,978
Net income
-$16,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.75$3.01$5.25$5.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.48$2.84$4.08$4.44$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.35$3.20$4.71$3.84$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.31$2.33$4.19$3.73$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.46$1.86$4.49$3.95$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.45$3.02$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.67$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.08$2.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$3.27$3.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.00$2.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.53$2.21$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.17