Civic Intelligence

Ephrata Economic Development Corp

EIN 25-1849246 • 501(c)4 • Ephrata, PA

Profile

Economic revitalization of business district in ephrata borough

16 E Main StreetEphrata, PA 17522

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

99th percentile

106%

Higher net margin than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,163,650 (-100%) from 2017

Liabilities

Down

$0

Down $159,168 (-100%) from 2017

Net Assets

Down

$0

Down $1,004,482 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$462,399

Down $471,320 (-5283%) from 2017

Expenses

Down

$28,271

Down $39,312 (-58%) from 2017

Net Income

Down

-$490,670

Down $432,008 (-736%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $538,419Liabilities 2015: $589Net Assets 2015: $537,8302015Assets 2016: $1,063,144Liabilities 2016: $0Net Assets 2016: $1,063,1442016Assets 2017: $1,163,650Liabilities 2017: $159,168Net Assets 2017: $1,004,4822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $24,061Expenses 2015: $41,993Net Income 2015: -$17,9322015Revenue 2016: $553,850Expenses 2016: $36,223Net Income 2016: $517,6272016Revenue 2017: $8,921Expenses 2017: $67,583Net Income 2017: -$58,6622017Revenue 2018: -$462,399Expenses 2018: $28,271Net Income 2018: -$490,6702018

Highlighted filing

2018

Revenue-$462,399
Expenses$28,271
Net Income-$490,670
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$462,399
Expenses
$28,271
Net income
-$490,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.03$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.55$0.04$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$128,142
Mission and Program Overview

Mission

Economic revitalization of business district in ephrata borough

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,004,482--
Investments Program Related$621,612--
Savings and Temporary Cash Investments$330,422--
Land, Buildings, and Equipment, Net$210,805--
Prepaid Expenses and Deferred Charges$811--
Total Assets$1,163,650$0▼ $1,163,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,168--
Total Liabilities$159,168$0▼ $159,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,004,482$0▼ $1,004,482
Total Liabilities and Net Assets / Fund Balance$1,163,650$0▼ $1,163,650
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
A Anthony KilkuskieBoard Chair
Andrea GlassBoard Member
Matthew SmithBoard Member
Rick ResslerBoard Member
Robert HarterBoard Member
Scott CoverBoard Member
Paul BrubakerSecretary
Megan LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,913
Investment Income
$-465,312
Other Revenue
$0
Change in Net Assets
$-490,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$10,293-$10,293
Occupancy$9,130--$9,130
Interest$6,424--$6,424
Fees for Services Accounting-$1,265-$1,265
Depreciation Depletion$413--$413
Other Expenses$648$20-$20
Total Functional Expenses$16,615$11,656$0$28,271
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board chairman prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ephrata Economic Development Corp
EIN
25-1849246
Phone
7177216196
Address
16 E MAIN STREET, EPHRATA, PA 17522

Signing Officer

Name
Robert Harter
Title
Board Member
Phone
7177333240
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harter
Formed
1998
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Randal L Goshert CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger with ephrata development organization -513,812 - ein: 82-3825920 - 12/3/2018 0 total -513,812”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERGER WITH EPHRATA DEVELOPMENT ORGANIZATION -513,812 - EIN: 82-3825920 - 12/3/2018 0 TOTAL -513,812
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS A MEMBER OF TWO LLC'S, ONE THAT OPERATES A HOTEL WITHIN THE BOROUGH OF EPHRATA AND ONE THAT LEASES OFFICE SPACE WITHIN THE BOROUGH OF EPHRATA. BOTH ARE INTEGRAL TO AND SUBSTANTIALLY RELATED TO THE ECONOMIC DEVELOPMENT OF THE BOROUGH. IN SEPTEMBER, 2018, THE ORGANIZATION SOLD ITS INTERESTS IN THE TWO LLC'S TO SEVERAL UNRELATED FOR-PROFIT ENTITIES. THE SALES ARE REFLECTED ON FORM 990 IN PART VIII, LINES 7A THROUGH 7C.
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc1RELATED
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOTEL
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1OFFICE
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016615
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-463046
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163650
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd017522
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177333240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHRATA ECONOMIC DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0EPHR
ReturnHeader/Filer/EIN0251849246
ReturnHeader/Filer/PhoneNum07177216196
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B00BE96480A70672FFFA1C2F2A05E8379EE7922B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067C2F2DAF2247106086E526A25BF573B32F3EE76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL L GOSHERT CPA
ReturnHeader/ReturnTs02019-10-17T10:45:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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