Civic Intelligence

Columbia Montour Partnership for Community Development Inc

990 • Fiscal year 2016 • EIN 47-1725731

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 06, 2016

Organization ProfileWWW.CMPARTNERSHIP.ORG
238 Market StreetBloomsburg, PA 17815

(570) 784-2522

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$73,650

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

133%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$201,765

Down $22,691 (-10%) from 2015

Net Assets

$15,963

No earlier filing loaded for comparison.

Liabilities

Down

$185,802

Down $36,062 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$454,675

Up $259,617 (+133%) from 2015

Expenses

Up

$441,304

Up $248,838 (+129%) from 2015

Net Income

Up

$13,371

Up $10,779 (+416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$201,765
Liabilities$185,802
Net Assets$15,963
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$454,675
Expenses$441,304
Net Income$13,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 6, 2016
Return Version
2015v2.0
Gross Receipts
$454,675
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$224,456$201,765▼ $22,691
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,456$201,765▼ $22,691
Other Assets Total-$0-
Liabilities
Deferred Revenue$221,495$185,787▼ $35,708
Other Liabilities$369$15▼ $354
Total Liabilities$221,864$185,802▼ $36,062
Net Assets / Fund Balance
Unrestricted Net Assets$2,592$15,963▲ $13,371
Total Net Assets Fund Balance$2,592$15,963▲ $13,371
Total Liabilities and Net Assets / Fund Balance$224,456$201,765▼ $22,691
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred GaffneyCEOFT$62,246$11,404$73,650
David KurecianCOOFT$57,966$6,731$64,697

Board Members and Trustees

NameTitle
Robert StoudtPresident
Ginny CrakeVice President
Andrew PrudenDirector
Bill LavageDirector
Cheri BissingerDirector
Jim NemethDirector
Mary Lenzini-howeDirector
Paul Eyerly IvDirector
Jim WilsonSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,236
Investment Income
$0
Other Revenue
$15,439
Change in Net Assets
$13,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,708
Revenue Not Reported on Financial Statements
$58,967
Other Revenue Adjustments
$58,967
Total Revenue per Audited Statements
$395,708
Total Revenue per Form 990
$454,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,230
Other Expenses$215,074
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---$142,510
Other Salaries and Wages---$65,064
Fees for Services Other---$39,707
Occupancy---$33,750
Office Expenses---$26,851
Advertising---$18,393
Payroll Taxes---$16,473
Conferences and Meetings---$9,577
Fees for Services Accounting---$8,315
Insurance---$6,196
Other Expenses---$3,327
All Other Expenses---$2,631
Pension Plan Contributions---$1,119
Other Employee Benefits---$1,064
Fees for Services Legal---$683
Total Functional Expenses$0$0$0$441,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$441,304
Expenses per Audited Statements$382,337
Total Expenses per Audited Statements$382,337
Expenses Not Reported on Financial Statements$58,967
Other Expense Adjustments$58,967
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$15
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
David Kurecian
Title
COO
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Gaffney
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 $31383 member event direct expenses $27584”

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

“Tourism event direct expenses $31383 member event direct expenses $27584”

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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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IRS990/PayrollTaxesGrp/TotalAmt016473
IRS990/PensionPlanContributionsGrp/TotalAmt01119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRED GAFFNEY
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/RelatedOrExemptFuncIncomeAmt052188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043920
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013371
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/ExpensesNotRptFinclStmtAmt058967
IRS990ScheduleD/ExpensesSubtotalAmt0382337
IRS990ScheduleD/OtherExpensesNotIncludedAmt058967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058967
IRS990ScheduleD/RevenueSubtotalAmt0395708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOURISM EVENTS DIRECT EXPENSES $31383 MEMBER EVENT DIRECT EXPENSES $27584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOURISM EVENT DIRECT EXPENSES $31383 MEMBER EVENT DIRECT EXPENSES $27584
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/TotalExpensesPerForm990Amt0441304
IRS990ScheduleD/TotalLiabilityAmt015
IRS990ScheduleD/TotalRevenuePerForm990Amt0454675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382337
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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150500
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/TotalAssetsBOYAmt0224456
IRS990/TotalAssetsEOYAmt0201765
IRS990/TotalAssetsGrp/BOYAmt0224456
IRS990/TotalAssetsGrp/EOYAmt0201765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441304
IRS990/TotalGrossUBIAmt043920
IRS990/TotalLiabilitiesBOYAmt0221864
IRS990/TotalLiabilitiesEOYAmt0185802
IRS990/TotalLiabilitiesGrp/BOYAmt0221864
IRS990/TotalLiabilitiesGrp/EOYAmt0185802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015963
IRS990/TotalOtherCompensationAmt018135
IRS990/TotalProgramServiceRevenueAmt0439236
IRS990/TotalReportableCompFromOrgAmt0120212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043920
IRS990/TotalVolunteersCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,765
Liabilities
$185,802
Net assets
$15,963
Revenue
$454,675
Expenses
$441,304
Net income
$13,371
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