Civic Intelligence

Downtown Bedford Inc.

990 • Fiscal year 2015 • EIN 25-1893465

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profilewww.downtownbedford.com
PO Box 286Bedford, PA 15522-0286

(814) 623-0048

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$88,131

Flat from 2015

Net Assets

Flat

$82,896

Flat from 2015

Liabilities

Flat

$5,235

Flat from 2015

Revenue And Expenses

Revenue

Flat

$193,650

Flat from 2015

Expenses

Flat

$190,054

Flat from 2015

Net Income

Flat

$3,596

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $264,066Liabilities 2010: $205,680Net Assets 2010: $58,3862010Assets 2011: $51,798Liabilities 2011: $19,458Net Assets 2011: $32,3402011Assets 2012: $152,624Liabilities 2012: $116,330Net Assets 2012: $36,2942012Assets 2013: $56,392Liabilities 2013: $5,636Net Assets 2013: $50,7562013Assets 2014: $82,611Liabilities 2014: $3,311Net Assets 2014: $79,3002014Assets 2015: $88,131Liabilities 2015: $5,235Net Assets 2015: $82,8962015Assets 2015: $88,131Liabilities 2015: $5,235Net Assets 2015: $82,8962015Assets 2016: $87,909Liabilities 2016: $4,096Net Assets 2016: $83,8132016Assets 2017: $84,376Liabilities 2017: $10,241Net Assets 2017: $74,1352017Assets 2018: $78,251Liabilities 2018: $18,391Net Assets 2018: $59,8602018Assets 2019: $69,718Liabilities 2019: $3,429Net Assets 2019: $66,2892019Assets 2020: $103,123Liabilities 2020: $5,318Net Assets 2020: $97,8052020Assets 2021: $170,081Liabilities 2021: $6,850Net Assets 2021: $163,2312021Assets 2022: $194,070Liabilities 2022: $8,538Net Assets 2022: $185,5322022Assets 2023: $207,106Liabilities 2023: $1,883Net Assets 2023: $205,2232023Assets 2024: $257,353Liabilities 2024: $8,701Net Assets 2024: $248,6522024

Highlighted filing

2015

Assets$88,131
Liabilities$5,235
Net Assets$82,896
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $864,3772010Expenses 2011: $455,8282011Expenses 2012: $492,2122012Revenue 2013: $148,898Expenses 2013: $134,436Net Income 2013: $14,4622013Revenue 2014: $186,125Expenses 2014: $157,581Net Income 2014: $28,5442014Revenue 2015: $193,650Expenses 2015: $190,054Net Income 2015: $3,5962015Revenue 2015: $193,650Expenses 2015: $190,054Net Income 2015: $3,5962015Revenue 2016: $206,288Expenses 2016: $205,371Net Income 2016: $9172016Revenue 2017: $203,881Expenses 2017: $213,559Net Income 2017: -$9,6782017Revenue 2018: $234,969Expenses 2018: $249,244Net Income 2018: -$14,2752018Revenue 2019: $166,895Expenses 2019: $160,466Net Income 2019: $6,4292019Revenue 2020: $143,684Expenses 2020: $112,168Net Income 2020: $31,5162020Revenue 2021: $201,914Expenses 2021: $136,488Net Income 2021: $65,4262021Revenue 2022: $177,192Expenses 2022: $154,891Net Income 2022: $22,3012022Revenue 2023: $147,026Expenses 2023: $127,335Net Income 2023: $19,6912023Revenue 2024: $168,740Expenses 2024: $125,311Net Income 2024: $43,4292024

Highlighted filing

2015

Revenue$193,650
Expenses$190,054
Net Income$3,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$226,430
Mission and Program Overview

Mission

Promote business and activities

Promote business and activities in the business district of Bedford, PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,566$52,105▲ $42,539
Cash and Non-Interest-Bearing Accounts$68,703$33,139▼ $35,564
Land, Buildings, and Equipment, Net$4,342$2,887▼ $1,455
Total Assets$82,611$88,131▲ $5,520
Liabilities
Accounts Payable and Accrued Expenses$3,311$5,235▲ $1,924
Total Liabilities$3,311$5,235▲ $1,924
Net Assets / Fund Balance
Unrestricted Net Assets$79,300$82,896▲ $3,596
Total Net Assets Fund Balance$79,300$82,896▲ $3,596
Total Liabilities and Net Assets / Fund Balance$82,611$88,131▲ $5,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,887$10,288$13,175
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shaun StyerChairman
Sara LetzoVice Chair
Barbara DiehlBoard
Bette SlaytonBoard
Cliff ClarkBoard
Ethan BrouseBoard
Jennifer FordBoard
John BlackBoard
John HessBoard
Kelly Goodman ShafferBoard
Sean BardellBoard
Steve EttienBoard
Tammy WileyBoard
Tim WeaverlingBoard
Tod ManspeakerBoard
Jim WehlingSecretary
Michael LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,163
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$112,378
All Other Contributions
$5,500
Change in Net Assets
$3,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,650
Revenue Not Reported on Form 990
$32,780
Total Revenue per Audited Statements
$226,430
Total Revenue per Form 990
$193,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,641
Salaries, Compensation, and Employee Benefits$83,413
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$47,066$5,230$0$52,296
Other Salaries and Wages$22,201$2,467$0$24,668
Payroll Taxes$5,804$645$0$6,449
Insurance$4,032$448$0$4,480
Fees for Services Management$1,872$208$0$2,080
All Other Expenses$1,920$0$0$1,920
Depreciation Depletion$1,454$0$0$1,454
Other Expenses$913$102$0$1,015
Fees for Services Legal$125$0$0$125
Total Functional Expenses$173,909$16,145$0$190,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,834
Expenses per Audited Statements$190,054
Total Expenses per Form 990$190,054
Expenses Not Reported on Form 990$32,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,002
Fundraising Direct Expenses$32,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Summer Nights$27,669$27,669-$27,669
Snowflake$24,280$24,280-$24,280
Total Events$67,753$67,753$26,526$41,227
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Downtown Bedford Inc
EIN
25-1893465
Phone
8146230048
Address
PO Box 286, Bedford, PA 15522-0286

Signing Officer

Name
Michael Lamb
Title
Treasurer
Phone
8146230048
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lamb
Formed
2002
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
20

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 distributed at Board mtg.”

Pt VI, Line 12C

“Monitored at each Board mtg.”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Form 990, Part IX, Line 24E

“Other 1920. 1920. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special events exp”

Pt XII, Line 2D

“Special events exp”

Pt X, Line 2

“DBI is a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code. As a non stock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. Federal income tax returns for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for DBI. As of December 31, 2015, there were no income tax positions that created an income tax contingency.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0405
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01609200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463494
IRS990ScheduleA/Total509Grp/TotalAmt01609200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013175
IRS990ScheduleD/ExpensesNotReportedAmt032780
IRS990ScheduleD/ExpensesSubtotalAmt0190054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032780
IRS990ScheduleD/OtherRevenueAmt032780
IRS990ScheduleD/RevenueNotReportedAmt032780
IRS990ScheduleD/RevenueSubtotalAmt0193650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events exp
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events exp
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DBI is a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code. As a non stock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. Federal income tax returns for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for DBI. As of December 31, 2015, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02887
IRS990ScheduleD/TotalExpensesPerForm990Amt0190054
IRS990ScheduleD/TotalRevenuePerForm990Amt0193650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snowflake
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hot Summer Nights
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 distributed at Board mtg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored at each Board mtg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 1920. 1920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082611
IRS990/TotalAssetsEOYAmt088131
IRS990/TotalAssetsGrp/BOYAmt082611
IRS990/TotalAssetsGrp/EOYAmt088131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081163
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03311
IRS990/TotalLiabilitiesEOYAmt05235
IRS990/TotalLiabilitiesGrp/BOYAmt03311
IRS990/TotalLiabilitiesGrp/EOYAmt05235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082896
IRS990/TotalProgramServiceExpensesAmt0173909

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,131
Liabilities
$5,235
Net assets
$82,896
Revenue
$193,650
Expenses
$190,054
Net income
$3,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.49$1.69$1.25$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$1.47$1.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.86$1.77$1.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$2.02$1.36$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.44$1.12$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$1.67$1.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$2.35$2.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$2.04$2.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$2.06$2.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.94$1.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.94$1.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.86$1.58$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$1.49$1.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.16$0.36$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.32$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.06$0.58$8.64