Civic Intelligence

Moshannon Valley Economic Development

990 • Fiscal year 2020 • EIN 25-6063511

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 17, 2022

Organization ProfileN/A
200 Shady LanePhilipsburg, PA 16866

(814) 342-2260

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$101,236

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

$4,801,301

No earlier filing loaded for comparison.

Net Assets

$4,618,442

No earlier filing loaded for comparison.

Liabilities

$182,859

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

$545,095

No earlier filing loaded for comparison.

Expenses

$616,426

No earlier filing loaded for comparison.

Net Income

-$71,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,801,301Liabilities 2020: $182,859Net Assets 2020: $4,618,4422020Assets 2021: $4,801,301Liabilities 2021: $182,859Net Assets 2021: $4,618,4422021Assets 2022: $5,300,487Liabilities 2022: $717,098Net Assets 2022: $4,583,3892022Assets 2023: $4,581,028Liabilities 2023: $114,896Net Assets 2023: $4,466,1322023Assets 2024: $4,779,723Liabilities 2024: $103,587Net Assets 2024: $4,676,1362024

Highlighted filing

2020

Assets$4,801,301
Liabilities$182,859
Net Assets$4,618,442
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $545,095Expenses 2020: $616,426Net Income 2020: -$71,3312020Revenue 2021: $545,095Expenses 2021: $616,426Net Income 2021: -$71,3312021Revenue 2022: $858,749Expenses 2022: $715,389Net Income 2022: $143,3602022Revenue 2023: $730,810Expenses 2023: $838,948Net Income 2023: -$108,1382023Revenue 2024: $977,049Expenses 2024: $798,298Net Income 2024: $178,7512024

Highlighted filing

2020

Revenue$545,095
Expenses$616,426
Net Income-$71,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 17, 2022
Return Version
2020v4.0
Gross Receipts
$834,940
Mission and Program Overview

Mission

Growth of the moshannon valley area of central pa, including the creation and retention of jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,763,420$2,552,063▼ $211,357
Savings and Temporary Cash Investments$1,206,769$1,626,724▲ $419,955
Other Notes and Loans Receivable, Net$330,875$419,432▲ $88,557
Cash and Non-Interest-Bearing Accounts$557,612$201,882▼ $355,730
Intangible Assets$1,200$1,200→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,859,876$4,801,301▼ $58,575
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,895$149,691▼ $204
Accounts Payable and Accrued Expenses$20,207$33,168▲ $12,961
Other Liabilities$1--
Total Liabilities$170,103$182,859▲ $12,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,160,788$4,084,037▼ $76,751
Net Assets With Donor Restrictions$528,985$534,405▲ $5,420
Total Net Assets Fund Balance$4,689,773$4,618,442▼ $71,331
Total Liabilities and Net Assets / Fund Balance$4,859,876$4,801,301▼ $58,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,114,771$4,642,128$6,756,899
Other Land Buildings$235,314$288,123$523,437
Land$201,978-$201,978
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan LafuriaExecutive DirectorFT$101,236$101,236

Board Members and Trustees

NameTitle
Brian BennettPresident
Dr Karen BlairVice President
Dustin MinarchickVice President
Wanda RyenVice President
Bill JonesBoard Member
Dr Robert StewartBoard Member
Gene WardoBoard Member
Jeff HerrBoard Member
John ShimkoBoard Member
Josiah JonesBoard Member
Rusty ChristoffBoard Member
Steve LynchaBoard Member
Jim PollockAssistant Treas
Laura KoshkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,380
Program Service Revenue
$31,801
Investment Income
$60,637
Other Revenue
$430,277
Change in Net Assets
$-71,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,326
Other Expenses$253,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,090--$262,090
Depreciation Depletion$158,408--$158,408
Current Officers, Directors, Trustees, and Key Employees$101,236--$101,236
Insurance$22,991--$22,991
Office Expenses$7,585--$7,585
Fees for Services Accounting$4,900--$4,900
Interest$3,529--$3,529
Other Expenses$1,762--$1,762
All Other Expenses$1,742--$1,742
Fees for Services Legal$1,151--$1,151
Total Functional Expenses$616,426$0$0$616,426
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moshannon Valley Economic Development
EIN
25-6063511
Phone
8143422260
Address
200 SHADY LANE, PHILIPSBURG, PA 16866

Signing Officer

Name
Stan Lafuria
Title
Executive Director
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Lafuria
Formed
1951
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Matt Foster & Associates
Address
654 Loch Lomond, PHILIPSBURG, PA 16866
Preparer
Matt Foster CPA
Phone
8143436736
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IRS990/NetAssetsOrFundBalancesEOYAmt04618442
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0430277
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0430277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04160788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04084037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07585
IRS990/OfficeExpensesGrp/TotalAmt07585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt017327
IRS990/OtherExpensesGrp/ProgramServicesAmt117230
IRS990/OtherExpensesGrp/ProgramServicesAmt216475
IRS990/OtherExpensesGrp/ProgramServicesAmt31762
IRS990/OtherExpensesGrp/TotalAmt017327
IRS990/OtherExpensesGrp/TotalAmt117230
IRS990/OtherExpensesGrp/TotalAmt216475
IRS990/OtherExpensesGrp/TotalAmt31762
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262090
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0330875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0419432
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STAN LAFURIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0administrative income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046709
IRS990/PYOtherRevenueAmt0116952
IRS990/PYRevenuesLessExpensesAmt0-142286
IRS990/PYSalariesCompEmpBnftPaidAmt0351093
IRS990/PYTotalExpensesAmt0397802
IRS990/PYTotalRevenueAmt0255516
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0430277
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01206769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01626724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02114771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04642128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06756899
IRS990ScheduleD/LandGrp/BookValueAmt0201978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02552063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04859876
IRS990/TotalAssetsEOYAmt04801301
IRS990/TotalAssetsGrp/BOYAmt04859876
IRS990/TotalAssetsGrp/EOYAmt04801301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170103
IRS990/TotalLiabilitiesEOYAmt0182859
IRS990/TotalLiabilitiesGrp/BOYAmt0170103
IRS990/TotalLiabilitiesGrp/EOYAmt0182859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04689773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04618442
IRS990/TotalProgramServiceExpensesAmt0616426
IRS990/TotalProgramServiceRevenueAmt031801
IRS990/TotalReportableCompFromOrgAmt0101236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04859876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04801301
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 SHADY LANE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,801,301
Liabilities
$182,859
Net assets
$4,618,442
Revenue
$545,095
Expenses
$616,426
Net income
-$71,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.10$4.68$0.98$0.80$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$0.73$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.72$4.58$0.86$0.72$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.18$4.62$0.55$0.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.18$4.62$0.55$0.62$0.07