Civic Intelligence

Bryan Development Foundation

990EZ • Fiscal year 2021 • EIN 27-2085782

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileN/A
138 South Lynn StreetBryan, OH 43506

(419) 636-2247

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,894

No earlier filing loaded for comparison.

Net Assets

$16,894

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$89,822

No earlier filing loaded for comparison.

Expenses

$78,908

No earlier filing loaded for comparison.

Net Income

$10,914

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.

$1.0M$500K$0Assets 2021: $16,894Net Assets 2021: $16,8942021Assets 2022: $472,235Liabilities 2022: $0Net Assets 2022: $472,2352022Assets 2023: $885,070Liabilities 2023: $0Net Assets 2023: $885,0702023Assets 2024: $888,813Liabilities 2024: $0Net Assets 2024: $888,8132024

Highlighted filing

2021

Assets$16,894
Liabilities-
Net Assets$16,894
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $89,822Expenses 2021: $78,908Net Income 2021: $10,9142021Revenue 2022: $511,808Expenses 2022: $56,467Net Income 2022: $455,3412022Revenue 2023: $573,268Expenses 2023: $160,433Net Income 2023: $412,8352023Revenue 2024: $222,843Expenses 2024: $219,100Net Income 2024: $3,7432024

Highlighted filing

2021

Revenue$89,822
Expenses$78,908
Net Income$10,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$89,822
Mission and Program Overview

Mission

To promote and development the downtown byan, ohio area.

Program Services

DescriptionGrantsExpenses
BENEFITTING THE BRYAN COMMUNITY BY ENCOURAGING ECONOMICAL/CULTURAL ACTIVITY IN OUR DOWNTOWN.-$77,585
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS DAVIESPresident-$0--
ANN SPANGLERVice Preside-$0--
MICHAEL SHEERANTreausurer-$0--
DANIEL YAHRAUSSecretary-$0--
TAMI BERGMANBoard Member-$0--
NATHAN GARDNERBoard Member-$0--
RENEE ISAACBoard Member-$0--
BRIAN WIELANDBoard Member-$0--
BENJAMIN ADAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bryan Development Foundation
EIN
27-2085782
Phone
4196362247
Address
138 SOUTH LYNN STREET, BRYAN, OH 43506

Signing Officer

Name
Michael Sheeran
Title
Treausurer
Phone
4196364551
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Penrod & George
Address
157 W MAIN ST, OTTAWA, OH 45875
Preparer
David Reiser CPA
Phone
4195233434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 47 information technology 251 insurance 1,025 christkindl 55,951 high five 1,883 alive after five 4,200 flag poles 968 fountain 5,631 flowers 604 carts 748 lighting grant 6,450 misc. Labor 706 decorations 125 miscellaneous 319 total 78,908”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04196362247
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010914
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt089822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0525
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016894
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SHEERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL YAHRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEE ISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN WIELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BENJAMIN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAUSURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOPMENT THE DOWNTOWN BYAN, OHIO AREA.
IRS990EZ/ProgramServiceRevenueAmt089297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITTING THE BRYAN COMMUNITY BY ENCOURAGING ECONOMICAL/CULTURAL ACTIVITY IN OUR DOWNTOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078908
IRS990EZ/TotalProgramServiceExpensesAmt077585
IRS990EZ/TotalRevenueAmt089822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089822
IRS990ScheduleA/Total509Grp/TotalAmt089822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 47 INFORMATION TECHNOLOGY 251 INSURANCE 1,025 CHRISTKINDL 55,951 HIGH FIVE 1,883 ALIVE AFTER FIVE 4,200 FLAG POLES 968 FOUNTAIN 5,631 FLOWERS 604 CARTS 748 LIGHTING GRANT 6,450 MISC. LABOR 706 DECORATIONS 125 MISCELLANEOUS 319 TOTAL 78,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHEERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAUSURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196364551
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0272085782
ReturnHeader/Filer/PhoneNum04196362247
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 SOUTH LYNN STREET
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341176143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENROD & GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045875
ReturnHeader/PreparerPersonGrp/PhoneNum04195233434
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID REISER CPA
ReturnHeader/ReturnTs02022-11-04T15:21:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEERAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,894
Liabilities
-
Net assets
$16,894
Revenue
$89,822
Expenses
$78,908
Net income
$10,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$2.23$2.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$5.73$1.60$4.13
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$5.12$0.56$4.55
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.90$0.79$0.11