Civic Intelligence

Clinton County Economic Partnership

990 • Fiscal year 2021 • EIN 25-6067530

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization Profilewww.clintoncountyinfo.com

View Organization Page

212 North Jay Street PO Box 506Lock Haven, PA 17745

(570) 748-5782

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

4.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-1.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

7.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,617,739

Down $77,362 (-1.6%) from 2020

Net Assets

Down

$3,394,231

Down $28,996 (-0.8%) from 2020

Liabilities

Down

$1,223,508

Down $48,366 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$289,539

Up $20,150 (+7.5%) from 2020

Expenses

Up

$318,537

Up $5,911 (+1.9%) from 2020

Net Income

Up

-$28,998

Up $14,239 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $7,416,352Liabilities 2017: $3,860,544Net Assets 2017: $3,555,8082017Assets 2018: $6,803,958Liabilities 2018: $3,277,331Net Assets 2018: $3,526,6272018Assets 2019: $5,996,018Liabilities 2019: $2,529,554Net Assets 2019: $3,466,4642019Assets 2020: $4,695,101Liabilities 2020: $1,271,874Net Assets 2020: $3,423,2272020Assets 2021: $4,617,739Liabilities 2021: $1,223,508Net Assets 2021: $3,394,2312021Assets 2022: $4,545,472Liabilities 2022: $1,207,511Net Assets 2022: $3,337,9612022Assets 2023: $3,075,598Liabilities 2023: $1,226,514Net Assets 2023: $1,849,0842023Assets 2024: $5,433,647Liabilities 2024: $1,244,681Net Assets 2024: $4,188,9662024Assets 2025: $5,346,547Liabilities 2025: $1,103,914Net Assets 2025: $4,242,6332025

Highlighted filing

2021

Assets$4,617,739
Liabilities$1,223,508
Net Assets$3,394,231
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $420,844Expenses 2017: $732,824Net Income 2017: -$311,9802017Revenue 2018: $289,334Expenses 2018: $318,515Net Income 2018: -$29,1812018Revenue 2019: $287,199Expenses 2019: $347,362Net Income 2019: -$60,1632019Revenue 2020: $269,389Expenses 2020: $312,626Net Income 2020: -$43,2372020Revenue 2021: $289,539Expenses 2021: $318,537Net Income 2021: -$28,9982021Revenue 2022: $270,611Expenses 2022: $326,881Net Income 2022: -$56,2702022Revenue 2023: $243,220Expenses 2023: $334,992Net Income 2023: -$91,7722023Revenue 2024: $2,726,709Expenses 2024: $386,827Net Income 2024: $2,339,8822024Revenue 2025: $292,243Expenses 2025: $238,576Net Income 2025: $53,6672025

Highlighted filing

2021

Revenue$289,539
Expenses$318,537
Net Income-$28,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$292,143
Mission and Program Overview

Mission

Economic development, expansion, job creation and to foster a climate for growth and prosperity in clinton county, pennyslvania.

To facililitate economic development and expansion, job creation and to foster a climate for growth and prosperity in Clinton County, Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,553,694$3,537,105▼ $16,589
Cash and Non-Interest-Bearing Accounts$874,178$867,722▼ $6,456
Accounts Receivable$177,026$128,214▼ $48,812
Land, Buildings, and Equipment, Net$90,205$84,697▼ $5,508
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,695,105$4,617,739▼ $77,366
Other Assets Total$2$1▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,239,143$1,211,120▼ $28,023
Other Liabilities$32,028$10,148▼ $21,880
Accounts Payable and Accrued Expenses$705$2,240▲ $1,535
Total Liabilities$1,271,876$1,223,508▼ $48,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,423,229$3,394,231▼ $28,998
Total Net Assets Fund Balance$3,423,229$3,394,231▼ $28,998
Total Liabilities and Net Assets / Fund Balance$4,695,105$4,617,739▼ $77,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,641$108,038$189,679
Other Land Buildings$3,056$1,881$4,937
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Bill GarbrickChairman
James RussoChairman
Dan HargerDirector
Darlene WeaverDirector
Dave HargerDirector
Deana HillDirector
James HannaDirector
Keith BoyerDirector
Louis AnastosDirector
Marci OrndorfDirector
Michael FlanaganDirector
Miles KessingerDirector
Robert MaguireDirector
Steve BasonDirector
Steve StevensonDirector
Thomas CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,723
Program Service Revenue
$5,264
Investment Income
$645
Other Revenue
$158,907
All Other Contributions
$24,374
Change in Net Assets
$-28,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,539
Total Revenue per Audited Statements
$289,539
Total Revenue per Form 990
$289,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,776
Other Expenses$112,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,321$25,292-$168,613
Fees for Services Accounting$15,483$10,322-$25,805
Pension Plan Contributions$21,048$3,714-$24,762
Depreciation Depletion$16,589$5,508-$22,097
Interest$13,126--$13,126
Payroll Taxes$10,541$1,860-$12,401
Insurance$3,755$3,755-$7,510
Office Expenses$3,341$3,341-$6,682
Occupancy$2,494$2,494-$4,988
Conferences and Meetings$3,035$1,012-$4,047
Fees for Services Other$3,324--$3,324
Other Expenses$2,684$474-$3,158
All Other Expenses$1,976$349-$2,325
Advertising$686$686-$1,372
Travel$1,078--$1,078
Fees for Services Legal$126--$126
Total Functional Expenses$251,780$66,757$0$318,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,537
Total Expenses per Audited Statements$318,537
Total Expenses per Form 990$318,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,490
Fundraising Direct Expenses$2,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$22,490$22,490$2,604$19,886
Total Events$22,490$22,490$2,604$19,886
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$10,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The Partnership has dues paying members based on industry and size of organization.”

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

“Due to time contstraints and the availability of the operating board members, it is not usual practice to have the Board review prior to filing the 990. However, the return is reviewed by members of the Finance Committee as soon as practically possible after filing. If necessary, any items that need to be addressed by the entire Board are referred to by the Chairperson of the Finance Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All personnel are monitored as to the status of their conflict of interest via weekly staff meetings and as needed in the interim time frame.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Operating Board of the Partnership reviews and decides compensation for the CEO as well as all other officials of the organization.”

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

“The Partnership makes their governance documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton County Economic Partnership
EIN
25-6067530
Phone
5707485782
Address
212 North Jay Street PO Box 506, Lock Haven, PA 17745

Signing Officer

Name
Michael Flanagan
Title
CEO
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flanagan
Formed
1958
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
19

Preparer

Firm
ARO & Company
Address
PO Box 746, Lock Haven, PA 17745
Preparer
Amanda Liedtka
Phone
5702206099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Partnership's process has remained unchanged from the prior year.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03755
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IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3474
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IRS990/OtherExpensesGrp/ProgramServicesAmt12831
IRS990/OtherExpensesGrp/ProgramServicesAmt2985
IRS990/OtherExpensesGrp/ProgramServicesAmt32684
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IRS990/OtherExpensesGrp/TotalAmt15662
IRS990/OtherExpensesGrp/TotalAmt23808
IRS990/OtherExpensesGrp/TotalAmt33158
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IRS990/OtherLiabilitiesGrp/EOYAmt010148
IRS990/OtherRevenueMiscGrp/Desc0Administrative Income
IRS990/OtherRevenueMiscGrp/Desc1Leadership Clinton County
IRS990/OtherRevenueMiscGrp/Desc2Other
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IRS990/OtherRevenueMiscGrp/ExclusionAmt19800
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,617,739
Liabilities
$1,223,508
Net assets
$3,394,231
Revenue
$289,539
Expenses
$318,537
Net income
-$28,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$1.10$4.24$0.29$0.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.43$1.24$4.19$2.73$0.39$2.34
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.23$1.85$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.55$1.21$3.34$0.27$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.62$1.22$3.39$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.27$3.42$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.00$2.53$3.47$0.29$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.80$3.28$3.53$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.42$3.86$3.56$0.42$0.73$0.31