Civic Intelligence

Downtown Bellefonte Inc.

990EZ • Fiscal year 2020 • EIN 47-4416450

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

Organization ProfileN/A
127 S Allegheny St 2Bellefonte, PA 16823

(814) 548-7532

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

74%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,752

Up $29,221 (+201%) from 2018

Net Assets

Up

$43,752

Up $29,221 (+201%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$80,453

Up $19,551 (+32%) from 2018

Expenses

Up

$69,696

Up $19,715 (+39%) from 2018

Net Income

Down

$10,757

Down $164 (-1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$43,752
Liabilities-
Net Assets$43,752
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$80,453
Expenses$69,696
Net Income$10,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$86,992
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 MATISPresidentPT$0--
RODNEY BEARDVice PresidentPT$0--
Taylor DeckerTreasurerPT$0--
Virginia DiRienzoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Bellefonte Inc
EIN
47-4416450
Phone
8145487532
Address
127 S Allegheny St 2, BELLEFONTE, PA 16823

Signing Officer

Name
Ellen Matis
Title
President
Signed
2021-11-29
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
8149546091
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6486”

Other Expenses.1002

“Office Expenses $2016”

Other Expenses.1007

“Conferences, Conventions, and Meetings $304”

Other Expenses.1012

“Insurance $1408”

Other Expenses.1

“DUES & SPONSORSHIP $4775”

Other Expenses.2

“EVENT COST $1778”

Other Expenses.3

“UTILITIES $1627”

Other Expenses.4

“BANK FEES $283”

Raw XML Appendix156 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/BOYAmt032995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043752
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IRS990EZ/ContributionsGiftsGrantsEtcAmt078915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02730
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt08077
IRS990EZ/GrossReceiptsAmt086992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt043752
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043752
IRS990EZ/OccupancyRentUtltsAndMaintAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN MATIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taylor Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Virginia DiRienzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018677
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/SalariesOtherCompEmplBnftAmt037789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06539
IRS990EZ/SpecialEventsNetIncomeLossAmt01538
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069696
IRS990EZ/TotalRevenueAmt080453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169761
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/PublicSupportTotal509Amt0169761
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051615
IRS990ScheduleA/Total509Grp/TotalAmt0169761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SPONSORSHIP $4775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT COST $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $283
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MATIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BELLEFONTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0474416450
ReturnHeader/Filer/PhoneNum08145487532
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 S Allegheny St 2
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/PhoneNum08149546091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN GAVLOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-29T14:05:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,752
Liabilities
-
Net assets
$43,752
Revenue
$80,453
Expenses
$69,696
Net income
$10,757
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