Civic Intelligence

Columbia Montour Partnership for Community Development Inc

EIN 47-1725731 • 501(c)6 • Bloomsburg, PA

Profile

The organization's mission is to facilitate collaborative efforts to build vibrant, sustainable communities. The organization accomplishes this mission by partnering with like-minded organizations to better align resources and advance shared initiatives.

238 Market StreetBloomsburg, PA 17815

www.cmpartnership.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-67%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$67,186

Down $134,579 (-67%) from 2016

Liabilities

Down

$34,150

Down $151,652 (-82%) from 2016

Net Assets

Up

$33,036

Up $17,073 (+107%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$450,832

Down $3,843 (-0.8%) from 2016

Expenses

Down

$433,759

Down $7,545 (-1.7%) from 2016

Net Income

Up

$17,073

Up $3,702 (+28%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2015: $224,456Liabilities 2015: $221,8642015Assets 2016: $201,765Liabilities 2016: $185,802Net Assets 2016: $15,9632016Assets 2017: $67,186Liabilities 2017: $34,150Net Assets 2017: $33,0362017

Highlighted filing

2017

Assets$67,186
Liabilities$34,150
Net Assets$33,036
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0Revenue 2015: $195,058Expenses 2015: $192,466Net Income 2015: $2,5922015Revenue 2016: $454,675Expenses 2016: $441,304Net Income 2016: $13,3712016Revenue 2017: $450,832Expenses 2017: $433,759Net Income 2017: $17,0732017

Highlighted filing

2017

Revenue$450,832
Expenses$433,759
Net Income$17,073
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,186
Liabilities
$34,150
Net assets
$33,036
Revenue
$450,832
Expenses
$433,759
Net income
$17,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$4.51$4.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.86$0.16$4.55$4.41$0.13
2015Summary only. Only limited summary data is available for this year.$2.24$2.22$1.95$1.92$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$450,832
Mission and Program Overview

Mission

The organization's mission is to facilitate collaborative efforts to build vibrant, sustainable communities. The organization accomplishes this mission by partnering with like-minded organizations to better align resources and advance shared initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,765$67,066▼ $134,699
Accounts Receivable-$120-
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$201,765$67,186▼ $134,579
Other Assets Total-$0-
Liabilities
Deferred Revenue$185,787$28,262▼ $157,525
Other Liabilities$15$5,888▲ $5,873
Total Liabilities$185,802$34,150▼ $151,652
Net Assets / Fund Balance
Unrestricted Net Assets$15,963$33,036▲ $17,073
Total Net Assets Fund Balance$15,963$33,036▲ $17,073
Total Liabilities and Net Assets / Fund Balance$201,765$67,186▼ $134,579
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fred GaffneyCEOFT$68,360$68,360
David KurecianCOOFT$64,810$64,810

Board Members and Trustees

NameTitle
Robert StoudtPresident
Jim NemethVice President
Andrew PrudenDirector
Bill LavageDirector
Cheri BissingerDirector
Jim WilsonDirector
Ken HoldrenDirector
Mark GardnerDirector
Mary Lenzini-howeSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,913
Investment Income
$0
Other Revenue
$33,919
Change in Net Assets
$17,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,315
Revenue Not Reported on Financial Statements
$58,517
Other Revenue Adjustments
$58,517
Total Revenue per Audited Statements
$392,315
Total Revenue per Form 990
$450,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,442
Other Expenses$196,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$146,609
Other Salaries and Wages---$72,512
Fees for Services Other---$50,038
Occupancy---$31,400
Payroll Taxes---$18,522
Advertising---$17,452
Fees for Services Accounting---$8,355
Conferences and Meetings---$7,131
Insurance---$6,793
Office Expenses---$6,211
All Other Expenses---$3,391
Other Expenses---$3,310
Pension Plan Contributions---$550
Fees for Services Legal---$370
Other Employee Benefits---$-751
Total Functional Expenses$0$0$0$433,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$433,759
Expenses per Audited Statements$375,242
Total Expenses per Audited Statements$375,242
Expenses Not Reported on Financial Statements$58,517
Other Expense Adjustments$58,517
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$5,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“Members consist primarily of business owners in columbia and montour counties that are interested in promoting business and tourism in columbia and montour counties.”

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

“Form 990 is reviewed by ceo, coo, treasurer and is available for all other board members to review prior to filing.”

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

“Board compares to other similar positions to determine reasonable compensation amount.”

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

“Board compares to other comparable positions to determine reasonable compensation amounts.”

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

“The governing documents, policies, annual financial statements and federal form 990 are available to anyone who requests to see them at the organization's office during normal business hours.additionally, the organization's federal form 990 can be found at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Columbia-montour Partnership for
EIN
47-1725731
Phone
5707842522
Address
238 MARKET STREET, BLOOMSBURG, PA 17815

Signing Officer

Name
Debbie Sokol
Title
Administrator
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Sokol
Formed
2014
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tourism events direct expenses $33667 member event direct expenses $24850”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tourism event direct expenses $33667 member event direct expenses $24850”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029472
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23954
IRS990/OtherRevenueTotalAmt033919
IRS990/OtherSalariesAndWagesGrp/TotalAmt072512
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018522
IRS990/PensionPlanContributionsGrp/TotalAmt0550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE SOKOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4TOURISM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4158507
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215074
IRS990/PYOtherRevenueAmt015439
IRS990/PYProgramServiceRevenueAmt0439236
IRS990/PYRevenuesLessExpensesAmt013371
IRS990/PYSalariesCompEmpBnftPaidAmt0226230
IRS990/PYTotalExpensesAmt0441304
IRS990/PYTotalRevenueAmt0454675
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058517
IRS990ScheduleD/ExpensesSubtotalAmt0375242
IRS990ScheduleD/OtherExpensesNotIncludedAmt058517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058517
IRS990ScheduleD/RevenueSubtotalAmt0392315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOURISM EVENTS DIRECT EXPENSES $33667 MEMBER EVENT DIRECT EXPENSES $24850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOURISM EVENT DIRECT EXPENSES $33667 MEMBER EVENT DIRECT EXPENSES $24850
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0433759
IRS990ScheduleD/TotalLiabilityAmt05888
IRS990ScheduleD/TotalRevenuePerForm990Amt0450832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST PRIMARILY OF BUSINESS OWNERS IN COLUMBIA AND MONTOUR COUNTIES THAT ARE INTERESTED IN PROMOTING BUSINESS AND TOURISM IN COLUMBIA AND MONTOUR COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY CEO, COO, TREASURER AND IS AVAILABLE FOR ALL OTHER BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPARES TO OTHER SIMILAR POSITIONS TO DETERMINE REASONABLE COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMPARES TO OTHER COMPARABLE POSITIONS TO DETERMINE REASONABLE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, ANNUAL FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.ADDITIONALLY, THE ORGANIZATION'S FEDERAL FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBIA MONTOUR TOURIST PROMOTION AGENC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237000194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAYROLL & EXPENSE REIMBURSEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0238 MARKET STRET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0167717
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLUMBIA MONTOUR TOURIST PROMOTION AGENC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201765
IRS990/TotalAssetsEOYAmt067186
IRS990/TotalAssetsGrp/BOYAmt0201765
IRS990/TotalAssetsGrp/EOYAmt067186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433759
IRS990/TotalGrossUBIAmt013475
IRS990/TotalLiabilitiesBOYAmt0185802
IRS990/TotalLiabilitiesEOYAmt034150
IRS990/TotalLiabilitiesGrp/BOYAmt0185802
IRS990/TotalLiabilitiesGrp/EOYAmt034150

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