Civic Intelligence

Downtown Bellefonte Inc.

990 • Fiscal year 2021 • EIN 47-4416450

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2021

Organization Profiledowntownbellefonteinc.com
127 S Allegheny StBellefonte, PA 16823

(814) 548-7532

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,104

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

170%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$118,127

Up $74,375 (+170%) from 2020

Net Assets

Up

$108,063

Up $64,311 (+147%) from 2020

Liabilities

$10,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$142,943

Up $62,490 (+78%) from 2020

Expenses

Up

$78,632

Up $8,936 (+13%) from 2020

Net Income

Up

$64,311

Up $53,554 (+498%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$118,127
Liabilities$10,064
Net Assets$108,063
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$142,943
Expenses$78,632
Net Income$64,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2021
Return Version
2021v4.1
Gross Receipts
$217,303
Mission and Program Overview

Mission

Create opportunities to foster a positive economic environment

To promote community and economic development in downtown Bellefonte

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,752$118,127▲ $74,375
Total Assets$43,752$118,127▲ $74,375
Liabilities
Accounts Payable and Accrued Expenses-$10,064-
Total Liabilities$0$10,064▲ $10,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,752$108,063▲ $64,311
Total Net Assets Fund Balance$43,752$108,063▲ $64,311
Total Liabilities and Net Assets / Fund Balance$43,752$118,127▲ $74,375
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennilyn SchusterMain Streeet ManagerFT$25,872$6,232$32,104

Board Members and Trustees

NameTitle
Ellen MatisPresident
Michael ScottVice President
Amy DebachDirector
Loren StammDirector
Melissa HomboskyDirector
Monteca BeiselDirector
Rod BeardDirector
Ryan LoweDirector
Steve BrawleyDirector
Virginia DirenzoSecretary
Taylor DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,567
Program Service Revenue
$48,899
Investment Income
$1,685
Other Revenue
$40,792
All Other Contributions
$7,158
Change in Net Assets
$64,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,528
Salaries, Compensation, and Employee Benefits$32,104
Total Fundraising Expense$8,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,657$6,421$8,026$32,104
Occupancy$14,844$4,727$0$19,571
Advertising$15,787$0$0$15,787
Fees for Services Accounting$0$3,436$0$3,436
Office Expenses$0$2,470$0$2,470
Insurance$0$1,483$0$1,483
Conferences and Meetings$1,170$0$0$1,170
Other Expenses$597$0$0$597
Total Functional Expenses$50,055$20,551$8,026$78,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,189
Fundraising Direct Expenses$73,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bellefonte Under the Lights$90,431$90,431$4,571$85,860
Shop Small Crawl$11,668$11,668$8,533$3,135
Total Events$111,659$111,659$73,396$38,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Ellen Matis
Title
Board President
Phone
8145487532
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Matis
Formed
2015
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
50

Preparer

Firm
Ridgeline Business Solutions LLC
Address
127 S Allegheny St Ste 2, Bellefonte, PA 16823
Preparer
Joseph R Minich
Phone
8149541800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the draft version of the form 990 prior to filing.”

Pt VI, Line 19

“Governing documents are available to the public upon request”

Pt XII, Line 2C

“The Board of Directors approved the selection of the independent accountants after seeking quotes from five sources.”

Pt VI, Line 15A

“The Board of Directors reviews comparability data from other nonprofits of similar size and then determines and approves the annual compensation of all employees and key employee salaries are made available on the annual form 990 as required.”

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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bellefonte Under the Lights
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Shop Small Crawl
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the draft version of the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approved the selection of the independent accountants after seeking quotes from five sources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews comparability data from other nonprofits of similar size and then determines and approves the annual compensation of all employees and key employee salaries are made available on the annual form 990 as required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043752
IRS990/TotalAssetsEOYAmt0118127
IRS990/TotalAssetsGrp/BOYAmt043752
IRS990/TotalAssetsGrp/EOYAmt0118127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051567
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050055
IRS990/TotalFunctionalExpensesGrp/TotalAmt078632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010064
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108063
IRS990/TotalOtherCompensationAmt06232
IRS990/TotalProgramServiceExpensesAmt050055
IRS990/TotalProgramServiceRevenueAmt048899
IRS990/TotalReportableCompFromOrgAmt025872
IRS990/TotalRevenueGrp/ExclusionAmt040792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 S Allegheny St Suite 2
IRS990/USAddress/CityNm0Bellefonte
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016823
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://downtownbellefonteinc.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Matis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum08145487532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Bellefonte Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0474416450
ReturnHeader/Filer/PhoneNum08145487532
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 S Allegheny St
ReturnHeader/Filer/USAddress/CityNm0Bellefonte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,127
Liabilities
$10,064
Net assets
$108,063
Revenue
$142,943
Expenses
$78,632
Net income
$64,311
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