Civic Intelligence

Moshannon Valley Economic Development

990 • Fiscal year 2022 • EIN 25-6063511

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 02, 2023

Organization ProfileWWW.MVEDP.ORG
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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.84x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,300,487

Up $499,186 (+10%) from 2021

Net Assets

Down

$4,583,389

Down $35,053 (-0.8%) from 2021

Liabilities

Up

$717,098

Up $534,239 (+292%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$858,749

Up $313,654 (+58%) from 2021

Expenses

Up

$715,389

Up $98,963 (+16%) from 2021

Net Income

Up

$143,360

Up $214,691 (+301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2022

Assets$5,300,487
Liabilities$717,098
Net Assets$4,583,389
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$858,749
Expenses$715,389
Net Income$143,360
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 2, 2023
Return Version
2021v4.2
Gross Receipts
$2,037,559
Mission and Program Overview

Mission

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

To further the economic development of the moshannon valley region of central pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,552,063$2,362,243▼ $189,820
Savings and Temporary Cash Investments$1,626,724$1,446,641▼ $180,083
Cash and Non-Interest-Bearing Accounts$201,882$441,011▲ $239,129
Other Notes and Loans Receivable, Net$419,432$420,184▲ $752
Accounts Receivable-$3,501-
Intangible Assets$1,200$1,200→ $0
Total Assets$4,801,301$5,300,487▲ $499,186
Other Assets Total$0$625,707▲ $625,707
Liabilities
Deferred Revenue-$597,410-
Mortgage Notes Payable Secured by Investment Property$149,691$76,657▼ $73,034
Accounts Payable and Accrued Expenses$33,168$43,031▲ $9,863
Total Liabilities$182,859$717,098▲ $534,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,084,037$4,042,541▼ $41,496
Net Assets With Donor Restrictions$534,405$540,848▲ $6,443
Total Net Assets Fund Balance$4,618,442$4,583,389▼ $35,053
Total Liabilities and Net Assets / Fund Balance$4,801,301$5,300,487▲ $499,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,274,813$4,993,994$7,268,807
Other Land Buildings$9,533$68,795$78,328
Land$77,897-$77,897
Other Assets Org$625,707--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Bryan BennettImmediate President
Dustin MinarchickPresident
Karen Blair1st Vice President
Gene WardoVice President
Wanda RyenVice President
Bill JonesDirector
Dr Robert Steward JrDirector
Jeff HerrDirector
John ShimkoDirector
Josiah JonesDirector
Robert MaltaisDirector
Rusty ChristoffDirector
Steven LynchaDirector
Eric WhiteAssistant Treasurer
Jim PollockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,940
Program Service Revenue
$32,566
Investment Income
$259,652
Other Revenue
$540,591
Change in Net Assets
$143,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,146
Revenue Not Reported on Financial Statements
$19,603
Revenue Not Reported on Form 990
$-4,845
Total Revenue per Audited Statements
$834,301
Total Revenue per Form 990
$858,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,721
Other Expenses$300,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,413$218,935-$320,348
Depreciation Depletion-$132,538-$132,538
Occupancy$62,502$29,709-$92,211
Other Employee Benefits$21,751$44,347-$66,098
Payroll Taxes$9,048$19,227-$28,275
Other Expenses$9,961$16,958-$26,919
Fees for Service Investment Mgmnt Fees-$19,603-$19,603
Office Expenses$1,122$16,020-$17,142
Fees for Services Accounting$1,543$7,902-$9,445
Travel$1,253$1,557-$2,810
Total Functional Expenses$208,593$506,796$0$715,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,354
Total Expenses per Form 990$715,389
Expenses per Audited Statements$695,786
Expenses Not Reported on Form 990$173,568
Expenses Not Reported on Financial Statements$19,603
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

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
Phone
8143422260
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Lafuria
Formed
1988
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offset revenue income 173,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offset revenue income 173,568.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/ProgramServicesAmt09961
IRS990/OtherExpensesGrp/TotalAmt026919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0419432
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0420184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019227
IRS990/PayrollTaxesGrp/ProgramServicesAmt09048
IRS990/PayrollTaxesGrp/TotalAmt028275
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STAN LAFURIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060637
IRS990/PYOtherExpensesAmt0253100
IRS990/PYOtherRevenueAmt0430277
IRS990/PYProgramServiceRevenueAmt031801
IRS990/PYRevenuesLessExpensesAmt0-71331
IRS990/PYSalariesCompEmpBnftPaidAmt0363326
IRS990/PYTotalExpensesAmt0616426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143360
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0540591
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01626724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01446641
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02274813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04993994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07268807
IRS990ScheduleD/ExpensesNotReportedAmt0173568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019603
IRS990ScheduleD/ExpensesSubtotalAmt0695786
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019603
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019603
IRS990ScheduleD/LandGrp/BookValueAmt077897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-178413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0625707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLES AND PREPAIDS
IRS990ScheduleD/OtherExpensesIncludedAmt0173568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078328
IRS990ScheduleD/OtherRevenueAmt0173568
IRS990ScheduleD/RevenueNotReportedAmt0-4845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019603
IRS990ScheduleD/RevenueSubtotalAmt0839146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OFFSET REVENUE INCOME 173,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES OFFSET REVENUE INCOME 173,568.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02362243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0625707
IRS990ScheduleD/TotalExpensesPerForm990Amt0715389
IRS990ScheduleD/TotalRevenuePerForm990Amt0858749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869354
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04801301
IRS990/TotalAssetsEOYAmt05300487
IRS990/TotalAssetsGrp/BOYAmt04801301
IRS990/TotalAssetsGrp/EOYAmt05300487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025940
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182859
IRS990/TotalLiabilitiesEOYAmt0717098
IRS990/TotalLiabilitiesGrp/BOYAmt0182859
IRS990/TotalLiabilitiesGrp/EOYAmt0717098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04618442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04583389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208593
IRS990/TotalProgramServiceRevenueAmt032566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04801301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05300487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01557
IRS990/TravelGrp/ProgramServicesAmt01253
IRS990/TravelGrp/TotalAmt02810
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,300,487
Liabilities
$717,098
Net assets
$4,583,389
Revenue
$858,749
Expenses
$715,389
Net income
$143,360
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