Civic Intelligence

Pike County Business Development Corp

EIN 30-0418935 • 501(c)6 • Lords Valley, PA

990-N Coverage

Profile

Pike County Business Development Corporation was established to promote proposed or projected industrial developments in the various municipalities comprising Pike County in the acquisition and improvement of sites and the erection of buildings thereon for the operation of industrial manufacturing and distributing establishments within said localities. The Corporation's Board Members are the primary level of government which has oversight responsibility and control of all activities related to the operation of the Corporation. The Corporation is not included in any other governmental reporting entity as defined by GASB pronouncements, since the Board Members have decision making authority, the power to designate management, the ability to significantly influence operations, and the primary accountability for fiscal matters.

209 E Hartford StreetLords Valley, PA 18337

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-120%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$677

Down $3,871,395 (-100%) from 2012

Liabilities

Down

$0

Down $2,736,553 (-100%) from 2012

Net Assets

Down

$677

Down $1,134,842 (-100%) from 2012

Operations
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

$943,783

No earlier filing loaded for comparison.

Expenses

Up

$2,080,425

Up $2,076,225 (+49434%) from 2012

Net Income

-$1,136,642

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,872,072Liabilities 2012: $2,736,553Net Assets 2012: $1,135,5192012Assets 2013: $677Liabilities 2013: $0Net Assets 2013: $6772013

Highlighted filing

2013

Assets$677
Liabilities$0
Net Assets$677
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $4,2002012Revenue 2013: $943,783Expenses 2013: $2,080,425Net Income 2013: -$1,136,6422013

Highlighted filing

2013

Revenue$943,783
Expenses$2,080,425
Net Income-$1,136,642
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677
Liabilities
$0
Net assets
$677
Revenue
$943,783
Expenses
$2,080,425
Net income
-$1,136,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$2.08$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.74$1.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$943,783
Mission and Program Overview

Mission

Pike County Business Development Corporation was established to promote proposed or projected industrial developments in the various municipalities comprising Pike County in the acquisition and improvement of sites and the erection of buildings thereon for the operation of industrial manufacturing and distributing establishments within said localities. The Corporation's Board Members are the primary level of government which has oversight responsibility and control of all activities related to the operation of the Corporation. The Corporation is not included in any other governmental reporting entity as defined by GASB pronouncements, since the Board Members have decision making authority, the power to designate management, the ability to significantly influence operations, and the primary accountability for fiscal matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,871,395$0▼ $3,871,395
Savings and Temporary Cash Investments$677$677→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,872,072$677▼ $3,871,395
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,880,548--
Other Liabilities$588,606--
Accounts Payable and Accrued Expenses$265,599--
Total Liabilities$2,734,753$0▼ $2,734,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,319$677▼ $1,136,642
Total Net Assets Fund Balance$1,137,319$677▼ $1,136,642
Total Liabilities and Net Assets / Fund Balance$3,872,072$677▼ $3,871,395
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob PiercePresident
Chaba Pallaghy2nd vice chair
Edward LetteriDirector
John SchneiderDirector
Karl WagnerDirector
Kathy HummelDirector
Rich CaridiDirector
comm OSTERBERGDirector
michael sullivanExecutive Director
George HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$943,783
Change in Net Assets
$-1,136,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,783
Total Revenue per Audited Statements
$943,783
Total Revenue per Form 990
$943,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,080,425
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
Other Expenses$100,000$563-$563
Total Functional Expenses$100,000$1,980,425$0$2,080,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,080,425
Total Expenses per Audited Statements$2,080,425
Total Expenses per Form 990$2,080,425
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
Lobbying 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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

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

“A review of the form 990 is performed by the ceo and the board of the corporation.”

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

“Per the ethics section of the bylaws the conflict of interest statements are SIGNED annually by all board members”

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

“The organization has no employees”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has no employees”

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

“The organizations documents can be obtained upon written requests to the organizations address.”

Filing and Contact Details

Filer

EIN
30-0418935
Phone
5702967332

Signing Officer

Name
Kathy Hummel
Title
Director
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Donalee R Berard
Phone
8453575668
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt02080425
IRS990ScheduleD/RevenueSubtotalAmt0943783
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IRS990ScheduleD/TotalRevenuePerForm990Amt0943783
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Approx 613 acres OF land and associated costs
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10AIKOLAI USA ONE LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02028601
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine101 BLUE HILL PLAZA SUITE 1518
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0PEARL RIVER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode010965
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 IS PERFORMED BY THE CEO AND THE BOARD OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the ethics section of the bylaws the conflict of interest statements are SIGNED annually by all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS DOCUMENTS CAN BE OBTAINED UPON WRITTEN REQUESTS TO THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03872072
IRS990/TotalAssetsEOYAmt0677
IRS990/TotalAssetsGrp/BOYAmt03872072
IRS990/TotalAssetsGrp/EOYAmt0677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01980425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt02080425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02734753
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02734753
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0943783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03872072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01137319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0677
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pike County Business Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0300418935
ReturnHeader/Filer/PhoneNum05702967332
ReturnHeader/Filer/USAddress/AddressLine10209 E Hartford Street
ReturnHeader/Filer/USAddress/City0Milford
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Berard & Donahue CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T06:45:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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