Civic Intelligence

Bryan Development Foundation

990 • Fiscal year 2022 • EIN 27-2085782

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileBRYANDEVELOPMENT.ORG
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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

100th percentile

2695%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

470%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$472,235

Up $455,341 (+2695%) from 2021

Net Assets

Up

$472,235

Up $455,341 (+2695%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$511,808

Up $421,986 (+470%) from 2021

Expenses

Down

$56,467

Down $22,441 (-28%) from 2021

Net Income

Up

$455,341

Up $444,427 (+4072%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2022

Assets$472,235
Liabilities$0
Net Assets$472,235
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$511,808
Expenses$56,467
Net Income$455,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$511,808
Mission and Program Overview

Mission

To promote and development the downtown byan, ohio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$431,200-
Cash and Non-Interest-Bearing Accounts$16,894$41,035▲ $24,141
Total Assets$16,894$472,235▲ $455,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,894$472,235▲ $455,341
Total Net Assets Fund Balance$16,894$472,235▲ $455,341
Total Liabilities and Net Assets / Fund Balance$16,894$472,235▲ $455,341
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Russ DaviesPresident
Andy WaterstonBoard Member
Benjamin AdamsBoard Member
Brian WielandBoard Member
Dave ReiserBoard Member
Derek SchultzBoard Member
Doug HannaBoard Member
Emily EschoffenBoard Member
Kris LoweBoard Member
Renee IsaacBoard Member
Tami BergmanBoard Member
Daniel YahrausSecretary
Michael SheeranTreasurer
Ann SpanglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$511,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132
All Other Contributions
$481,016
Change in Net Assets
$455,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,625--$9,625
Other Expenses$3,475--$3,475
Insurance$1,254--$1,254
Advertising$584--$584
Fees for Services Accounting-$500-$500
Office Expenses$80--$80
Total Functional Expenses$55,967$500$0$56,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flair on the Sq$15,450---
Christkindl Dep$6,744---
Total Events$22,194---
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Treasurer
Phone
4196364551
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Davies
Formed
2010
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Alive after five 2,720 0 0 christkindl return of dep 2,650 0 0 misc. Labor 2,062 0 0 high five 617 0 0 flowers 603 0 0 flag poles 276 0 0 meeting expense 273 0 0 bulk mail expense 192 0 0 miscellaneous 136 0 0 stamps 60 0 0 theater 36 0 0 total 9,625 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALIVE AFTER FIVE 2,720 0 0 CHRISTKINDL RETURN OF DEP 2,650 0 0 MISC. LABOR 2,062 0 0 HIGH FIVE 617 0 0 FLOWERS 603 0 0 FLAG POLES 276 0 0 MEETING EXPENSE 273 0 0 BULK MAIL EXPENSE 192 0 0 MISCELLANEOUS 136 0 0 STAMPS 60 0 0 THEATER 36 0 0 TOTAL 9,625 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511808
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHEERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196364551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/Filer/USAddress/CityNm0BRYAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
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ReturnHeader/PreparerPersonGrp/PhoneNum04195233434
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID REISER CPA
ReturnHeader/ReturnTs02023-11-13T15:22:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEERAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,235
Liabilities
$0
Net assets
$472,235
Revenue
$511,808
Expenses
$56,467
Net income
$455,341
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