Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$498,600
Up $14,481 (+3.0%) from 2012
Net Assets
Up$181,398
Up $18,795 (+12%) from 2012
Liabilities
Down$317,202
Down $4,314 (-1.3%) from 2012
Revenue
Down$88,586
Down $82,668 (-48%) from 2012
Expenses
Up$69,791
Up $27,100 (+63%) from 2012
Net Income
Down$18,795
Down $109,768 (-85%) from 2012
To revitalize, enhance and promote North East, PA
To revitalize, enhance and promote north east pa.
| Description | Grants | Expenses |
|---|---|---|
| WELCH'S MUSEUM/LOCAL PRODUCTS STORE - A CONVENIENT, FUN INFORMATIVE AND AUTHENTIC DESTINATION THAT DEMONSTRATES GROWING GREEN AND LOCAL SUSTAINABILITY. | - | $64,517 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PASCAL L FEDERICI | Chairman | - | $0 | - | - |
| JOHN R PIPER | Vice Chairman | - | $0 | - | - |
| TRACY JONES | Secretary | - | $0 | - | - |
| LAURA MARTZ | Treasurer | - | $0 | - | - |
| WILL ROGERS | Ne Borough Representative | - | $0 | - | - |
| VERNON FRYE | Ne Township Representative | - | $0 | - | - |
| SARA FRYE | Design Committee Chair | - | $0 | - | - |
| SUMMER MOBILIA | Clean, Green & Safe Committee Chair | - | $0 | - | - |
| CHARLENE KERR | Promotion Committee Chair | - | $0 | - | - |
“Restaurant rent 14900. Winery rent 2000. Office/studio rent 300. Miscellaneous income 258.”
“Depreciation 12638. Advertising expense 5998. Business registration fee 170. Interest expense 17148. Supplies 69. Telephone, telecommunicat 1316. Contract services 281. Credit card terminal leas 264. Memberships and dues 226. Other costs 3880. Gcm supplies 1049. Ecgra mural grant 500.”
“Note receivable - rizzo 47853. 38921.”
“Accounts payable 8181. Loan payable - first niag 246516. 234909. Loan - erie county redeve 75000. 74112.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PASCAL FEDERICI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8147251700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17 WEST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NORTH EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38415 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50351 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 36841 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3215 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 484119 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 498600 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1925 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16464 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125776 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 53305 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2737 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 351946 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 421264 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 162603 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 162603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181398 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PASCAL L FEDERICI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN R PIPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA MARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILL ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VERNON FRYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARA FRYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUMMER MOBILIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLENE KERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | NE BOROUGH REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | NE TOWNSHIP REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DESIGN COMMITTEE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CLEAN, GREEN & SAFE COMMITTEE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PROMOTION COMMITTEE CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47853 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38921 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43539 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17458 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REVITALIZE, ENHANCE AND PROMOTE NORTH EAST PA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 242 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WELCH'S MUSEUM/LOCAL PRODUCTS STORE - A CONVENIENT, FUN INFORMATIVE AND AUTHENTIC DESTINATION THAT DEMONSTRATES GROWING GREEN AND LOCAL SUSTAINABILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64517 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 349 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1576 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 321516 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 317202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69791 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64517 |
| IRS990EZ/TotalRevenueAmt | 0 | 88586 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15492 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16506 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12237 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2607 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 48767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19438 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 237431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7975 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 237431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 256869 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESTAURANT RENT 14900. WINERY RENT 2000. OFFICE/STUDIO RENT 300. MISCELLANEOUS INCOME 258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION 12638. ADVERTISING EXPENSE 5998. BUSINESS REGISTRATION FEE 170. INTEREST EXPENSE 17148. SUPPLIES 69. TELEPHONE, TELECOMMUNICAT 1316. CONTRACT SERVICES 281. CREDIT CARD TERMINAL LEAS 264. MEMBERSHIPS AND DUES 226. OTHER COSTS 3880. GCM SUPPLIES 1049. ECGRA MURAL GRANT 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE RECEIVABLE - RIZZO 47853. 38921. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE 8181. LOAN PAYABLE - FIRST NIAG 246516. 234909. LOAN - ERIE COUNTY REDEVE 75000. 74112. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PASCAL FEDERICI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8147251700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DOWNTOWN NORTH EAST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 800415113 |
| ReturnHeader/Filer/PhoneNum | 0 | 8147251700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH EAST |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 16428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID M LASTOWSKI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1137 W 38TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ERIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 165082457 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8148684802 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M LASTOWSKI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T13:07:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.