Civic Intelligence

Ephrata Development Organization Inc.

990 • Fiscal year 2019 • EIN 82-3825920

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A
16 E Main StreetEphrata, PA 17522

(717) 721-6196

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

99th percentile

620%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$930,005

Up $800,813 (+620%) from 2018

Net Assets

Up

$757,561

Up $636,337 (+525%) from 2018

Liabilities

Up

$172,444

Up $164,476 (+2064%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$196,583

Up $63,405 (+48%) from 2018

Expenses

Up

$219,284

Up $207,330 (+1734%) from 2018

Net Income

Down

-$22,701

Down $143,925 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $129,192Liabilities 2018: $7,968Net Assets 2018: $121,2242018Assets 2019: $930,005Liabilities 2019: $172,444Net Assets 2019: $757,5612019Assets 2020: $1,004,122Liabilities 2020: $176,034Net Assets 2020: $828,0882020Assets 2021: $1,029,641Liabilities 2021: $144,329Net Assets 2021: $885,3122021Assets 2022: $1,400,500Liabilities 2022: $465,033Net Assets 2022: $935,4672022Assets 2023: $1,488,673Liabilities 2023: $492,955Net Assets 2023: $995,7182023Assets 2024: $1,658,066Liabilities 2024: $422,023Net Assets 2024: $1,236,0432024Assets 2025: $1,657,292Liabilities 2025: $402,978Net Assets 2025: $1,254,3142025

Highlighted filing

2019

Assets$930,005
Liabilities$172,444
Net Assets$757,561
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $133,178Expenses 2018: $11,954Net Income 2018: $121,2242018Revenue 2019: $196,583Expenses 2019: $219,284Net Income 2019: -$22,7012019Revenue 2020: $278,586Expenses 2020: $208,059Net Income 2020: $70,5272020Revenue 2021: $287,371Expenses 2021: $230,147Net Income 2021: $57,2242021Revenue 2022: $356,025Expenses 2022: $305,870Net Income 2022: $50,1552022Revenue 2023: $431,961Expenses 2023: $371,708Net Income 2023: $60,2532023Revenue 2024: $613,031Expenses 2024: $420,596Net Income 2024: $192,4352024Revenue 2025: $425,927Expenses 2025: $407,656Net Income 2025: $18,2712025

Highlighted filing

2019

Revenue$196,583
Expenses$219,284
Net Income-$22,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$196,583
Mission and Program Overview

Mission

The ephrata development organization will assist in the creation, retention and re-investment of resources that increase the economic opportunities and improve the quality of life for our community. We will foster a vibrant, prosperous and growing ephrata through extraordinary community and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,558$585,132▲ $466,574
Land, Buildings, and Equipment, Net$4,274$218,990▲ $214,716
Cash and Non-Interest-Bearing Accounts$6,360$99,007▲ $92,647
Total Assets$129,192$930,005▲ $800,813
Other Assets Total-$26,876-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,937-
Other Liabilities$7,968$13,211▲ $5,243
Accounts Payable and Accrued Expenses-$8,296-
Total Liabilities$7,968$172,444▲ $164,476
Net Assets / Fund Balance
Unrestricted Net Assets$121,224$615,106▲ $493,882
Temporarily Rstr Net Assets-$142,455-
Total Net Assets Fund Balance$121,224$757,561▲ $636,337
Total Liabilities and Net Assets / Fund Balance$129,192$930,005▲ $800,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,440$2,452$188,892
Land$32,550-$32,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert HarterPresident
Brian TroopBoard Member
John StevensBoard Member
Josh GluckBoard Member
Linda MartinBoard Member
Nancy HarrisBoard Member
Penny TalbertBoard Member
Robert ThompsonAssistant Se
David BolandAssistant Tr
Christy AndersonSecretary
Megan LaneTreasurer
Anthony KilkuskieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,619
Program Service Revenue
$142,129
Investment Income
$2,835
Other Revenue
$0
All Other Contributions
$51,619
Change in Net Assets
$-22,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,390
Salaries, Compensation, and Employee Benefits$96,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$89,388-$89,388
Advertising-$29,417-$29,417
Insurance-$11,769-$11,769
Payroll Taxes-$7,506-$7,506
All Other Expenses$6,486--$6,486
Fees for Services Other-$5,371-$5,371
Occupancy$2,732$2,587-$5,319
Fees for Services Legal-$3,121-$3,121
Interest$2,813$249-$3,062
Other Expenses$2,747--$2,747
Fees for Services Accounting-$2,416-$2,416
Depreciation Depletion$2,284--$2,284
Office Expenses-$1,328-$1,328
Conferences and Meetings-$799-$799
Total Functional Expenses$65,333$153,951$0$219,284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$5,021
Notes Payable$3,421
Payroll Liabilities$2,461
Accrued Wages$2,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ephrata Development Organization
EIN
82-3825920
Phone
7177216196
Address
16 E MAIN STREET, EPHRATA, PA 17522

Signing Officer

Name
Kelly Withum
Title
Executive Director
Phone
7177216196
Signed
2020-02-03

Organization Details

Principal Officer
Kelly Withum
Formed
2017
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ephrata development organization will assist in the creation, retention and re-investment of resources that increase the economic opportunities and improve the quality of life for our community. We will foster a vibrant, prosperous and growing ephrata through extraordinary community and economic development.”

Form 990, Page 2, Part III, Line 4D

“Manage and operate various community activities that promote economic development, community involvement, community support, and tourism.”

Form 990, Part XI, Line 9

“MERGER 659,038”

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IRS990/ProgSrvcAccomActy2Grp/Desc0UTILIZE AND ACTIVE SMALL BUSINESS LOAN POOL THAT WILL FUND FACADE IMPROVEMENTS, BUSINESS IMPROVEMENTS INCLUDING INSTALLATION OF NATURAL GAS LINES AND SMALL BUSINESS STARTUP AND GROWTH.
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IRS990ScheduleD/LandGrp/BookValueAmt032550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218990
IRS990ScheduleD/TotalLiabilityAmt013211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EPHRATA DEVELOPMENT ORGANIZATION WILL ASSIST IN THE CREATION, RETENTION AND RE-INVESTMENT OF RESOURCES THAT INCREASE THE ECONOMIC OPPORTUNITIES AND IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY. WE WILL FOSTER A VIBRANT, PROSPEROUS AND GROWING EPHRATA THROUGH EXTRAORDINARY COMMUNITY AND ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGE AND OPERATE VARIOUS COMMUNITY ACTIVITIES THAT PROMOTE ECONOMIC DEVELOPMENT, COMMUNITY INVOLVEMENT, COMMUNITY SUPPORT, AND TOURISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERGER 659,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129192
IRS990/TotalAssetsEOYAmt0930005
IRS990/TotalAssetsGrp/BOYAmt0129192
IRS990/TotalAssetsGrp/EOYAmt0930005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051619
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07968
IRS990/TotalLiabilitiesEOYAmt0172444
IRS990/TotalLiabilitiesGrp/BOYAmt07968
IRS990/TotalLiabilitiesGrp/EOYAmt0172444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757561
IRS990/TotalOtherProgSrvcExpenseAmt03798
IRS990/TotalProgramServiceExpensesAmt065333
IRS990/TotalProgramServiceRevenueAmt0142129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615106
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EPHRATA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017522
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WITHUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177216196
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHRATA DEVELOPMENT ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EPHR
ReturnHeader/Filer/EIN0823825920
ReturnHeader/Filer/PhoneNum07177216196
ReturnHeader/Filer/USAddress/AddressLine1Txt016 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0350DF847E54602C936BF2A564D2D44B77464AD96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0350DF847E54602C936BF2A564D2D44B77464AD96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.31.91.10
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:04:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181063122
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02020-02-05T08:04:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,005
Liabilities
$172,444
Net assets
$757,561
Revenue
$196,583
Expenses
$219,284
Net income
-$22,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.40$1.25$0.43$0.41$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.42$1.24$0.61$0.42$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.49$1.00$0.43$0.37$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.47$0.94$0.36$0.31$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$0.29$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.18$0.83$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$0.20$0.22$0.02
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.13$0.01$0.12