Civic Intelligence

Downtown Bellefonte Inc.

990EZ • Fiscal year 2018 • EIN 47-4416450

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization ProfileN/A
236 W Lamb StBellefonte, PA 16823

(315) 877-5969

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,531

No earlier filing loaded for comparison.

Net Assets

$14,531

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$60,902

No earlier filing loaded for comparison.

Expenses

$49,981

No earlier filing loaded for comparison.

Net Income

$10,921

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.

$200K$150K$100K$50K$0Assets 2018: $14,531Net Assets 2018: $14,5312018Assets 2020: $43,752Net Assets 2020: $43,7522020Assets 2021: $118,127Liabilities 2021: $10,064Net Assets 2021: $108,0632021Assets 2022: $156,156Liabilities 2022: $6,637Net Assets 2022: $149,5192022Assets 2023: $110,948Liabilities 2023: $18,821Net Assets 2023: $92,1272023Assets 2024: $69,896Liabilities 2024: $25,787Net Assets 2024: $44,1092024

Highlighted filing

2018

Assets$14,531
Liabilities-
Net Assets$14,531
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $60,902Expenses 2018: $49,981Net Income 2018: $10,9212018Revenue 2020: $80,453Expenses 2020: $69,696Net Income 2020: $10,7572020Revenue 2021: $142,943Expenses 2021: $78,632Net Income 2021: $64,3112021Revenue 2022: $192,079Expenses 2022: $150,623Net Income 2022: $41,4562022Revenue 2023: $119,697Expenses 2023: $177,089Net Income 2023: -$57,3922023Revenue 2024: $127,234Expenses 2024: $175,252Net Income 2024: -$48,0182024

Highlighted filing

2018

Revenue$60,902
Expenses$49,981
Net Income$10,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$77,480
Mission and Program Overview

Mission

Create opportunities to foster a positive economic environment

Program Services

DescriptionGrantsExpenses
TO PROMOTE COMMUNITIY AND ECONOMIC DEVELOPMENT IN DOWNTOWN BELLEFONTE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN MATISPresident-$0--
RODNEY BEARDVice President-$0--
ROBBIN DEGERATUSecretary-$0--
MARK DELLO STRITTODirector-$0--
MELISSA HOMBOSKYDirector-$0--
MIKE SCOTTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bellefonte Under the Lights$21,569$21,569$13,958$7,611
First Sundays$7,669$3,669$2,130$1,539
Total Events$29,238$25,238$16,088$9,150
Filing and Contact Details

Filer

Filer Name
Downtown Bellefonte Inc
EIN
47-4416450
Phone
3158775969
Address
236 W LAMB ST, BELLEFONTE, PA 16823

Signing Officer

Name
Ellen Matis
Title
President
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Happy Valley Accounting & Tax Services
Address
2328 Quail Run Road, State College, PA 16801
Preparer
Ryan Gavlock
Phone
8143153700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $27454”

Other Expenses.1002

“Office Expenses $4607”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1035”

Other Expenses.1012

“Insurance $1188”

Other Expenses.1

“RENT $6000”

Other Expenses.2

“UTILITIES $2686”

Other Expenses.3

“Repairs & maintenance $600”

Other Expenses.4

“DUES $518”

Other Expenses.5

“MISC $375”

Raw XML Appendix167 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/PersonNm0Ryan Gavlock
IRS990EZ/BooksInCareOfDetail/PhoneNum08143153700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02328 Quail Run Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0State College
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05518
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt077480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN MATIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBBIN DEGERATU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DELLO STRITTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA HOMBOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create opportunities to foster a positive economic environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COMMUNITIY AND ECONOMIC DEVELOPMENT IN DOWNTOWN BELLEFONTE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016578
IRS990EZ/SpecialEventsNetIncomeLossAmt09287
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049981
IRS990EZ/TotalRevenueAmt060902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt051615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051615
IRS990ScheduleA/Total509Grp/TotalAmt051615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELLEFONTE UNDER THE LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRST SUNDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $27454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MATIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BELLEFONTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0474416450
ReturnHeader/Filer/PhoneNum03158775969
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 W LAMB ST
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823507883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Happy Valley Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02328 Quail Run Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08143153700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN GAVLOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-01T05:19:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,531
Liabilities
-
Net assets
$14,531
Revenue
$60,902
Expenses
$49,981
Net income
$10,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$1.27$1.75$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$1.20$1.77$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.50$1.92$1.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.43$0.79$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.80$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.61$0.50$0.11