Civic Intelligence

Ephrata Development Organization Inc.

990 • Fiscal year 2021 • EIN 82-3825920

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,029,641

Up $25,519 (+2.5%) from 2020

Net Assets

Up

$885,312

Up $57,224 (+6.9%) from 2020

Liabilities

Down

$144,329

Down $31,705 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$287,371

Up $8,785 (+3.2%) from 2020

Expenses

Up

$230,147

Up $22,088 (+11%) from 2020

Net Income

Down

$57,224

Down $13,303 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$1,029,641
Liabilities$144,329
Net Assets$885,312
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$287,371
Expenses$230,147
Net Income$57,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$287,371
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$607,197$608,915▲ $1,718
Land, Buildings, and Equipment, Net$213,364$208,013▼ $5,351
Cash and Non-Interest-Bearing Accounts$183,561$201,553▲ $17,992
Prepaid Expenses and Deferred Charges-$6,035-
Accounts Receivable-$5,125-
Total Assets$1,004,122$1,029,641▲ $25,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,258$139,104▼ $25,154
Accounts Payable and Accrued Expenses$5,521--
Other Liabilities$6,255$5,225▼ $1,030
Total Liabilities$176,034$144,329▼ $31,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,663$728,805▲ $44,142
Net Assets With Donor Restrictions$143,425$156,507▲ $13,082
Total Net Assets Fund Balance$828,088$885,312▲ $57,224
Total Liabilities and Net Assets / Fund Balance$1,004,122$1,029,641▲ $25,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,463$13,429$188,892
Land$32,550-$32,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert HarterPresident
Jennifer KatkeBoard Member
Kathleen MillerBoard Member
Linda MartinBoard Member
Nancy HarrisBoard Member
Shawn BearBoard Member
Sue GunselmanBoard Member
Robert ThompsonAssistant Se
Anthony KilkuskieAssistant Tr
Christy AndersonSecretary
Megan ThompsonTreasurer
David BolandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,040
Program Service Revenue
$227,720
Investment Income
$1,514
Other Revenue
$19,097
All Other Contributions
$39,040
Change in Net Assets
$57,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,473
Salaries, Compensation, and Employee Benefits$104,674
Total Fundraising Expense$20,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,028$21,380$7,775$97,183
Advertising$20,621$6,481$2,357$29,459
Occupancy$13,865$4,209$1,378$19,452
Payroll Taxes$5,244$1,648$599$7,491
Insurance$4,753$1,494$543$6,790
Interest$6,353$55-$6,408
Depreciation Depletion$5,351--$5,351
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$3,806$323$113$4,242
Office Expenses$2,496$784$285$3,565
Other Expenses$2,416$759$276$3,451
Total Functional Expenses$163,227$46,316$20,604$230,147
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$2,969
Accrued Wages$1,865
Credit Card Payable$368
Sales Tax Payable$33
Notes Payable$-10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Board of directors reviews draft 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors independently approves the executive director's compensation.”

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
David Boland
Title
Vice President
Phone
7177216196
Signed
2021-11-29

Organization Details

Principal Officer
David Boland
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.”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05521
IRS990/AccountsReceivableGrp/EOYAmt05125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt02357
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06481
IRS990/AdvertisingGrp/ProgramServicesAmt020621
IRS990/AdvertisingGrp/TotalAmt029459
IRS990/AllOtherContributionsAmt039040
IRS990/AllOtherExpensesGrp/FundraisingAmt0113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03806
IRS990/AllOtherExpensesGrp/TotalAmt04242
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MEGAN THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum07177216196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017522
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183561
IRS990/CashNonInterestBearingGrp/EOYAmt0201553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01514
IRS990/CYOtherExpensesAmt0125473
IRS990/CYOtherRevenueAmt019097
IRS990/CYProgramServiceRevenueAmt0227720
IRS990/CYRevenuesLessExpensesAmt057224
IRS990/CYSalariesCompEmpBnftPaidAmt0104674
IRS990/CYTotalExpensesAmt0230147
IRS990/CYTotalFundraisingExpenseAmt020604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05351
IRS990/DepreciationDepletionGrp/TotalAmt05351
IRS990/Desc0MANAGE AND OPERATE VARIOUS COMMUNITY ACTIVITIES THAT PROMOTE ECONOMIC DEVELOPMENT, COMMUNITY INVOLVEMENT, COMMUNITY SUPPORT, AND TOURISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0143425
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0156507
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY KILKUSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE GUNSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER KATKE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0543
IRS990/InsuranceGrp/ManagementAndGeneralAmt01494
IRS990/InsuranceGrp/ProgramServicesAmt04753
IRS990/InsuranceGrp/TotalAmt06790
IRS990/InterestGrp/ManagementAndGeneralAmt055
IRS990/InterestGrp/ProgramServicesAmt06353
IRS990/InterestGrp/TotalAmt06408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01514
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208013
IRS990/LandBldgEquipCostOrOtherBssAmt0221442
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139104
IRS990/NetAssetsOrFundBalancesBOYAmt0828088
IRS990/NetAssetsOrFundBalancesEOYAmt0885312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0684663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01378
IRS990/OccupancyGrp/ManagementAndGeneralAmt04209
IRS990/OccupancyGrp/ProgramServicesAmt013865
IRS990/OccupancyGrp/TotalAmt019452
IRS990/OfficeExpensesGrp/FundraisingAmt0285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OfficeExpensesGrp/ProgramServicesAmt02496
IRS990/OfficeExpensesGrp/TotalAmt03565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT VENDORS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05757
IRS990/OtherExpensesGrp/FundraisingAmt11521
IRS990/OtherExpensesGrp/FundraisingAmt2276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1759
IRS990/OtherExpensesGrp/ProgramServicesAmt013434
IRS990/OtherExpensesGrp/ProgramServicesAmt113308
IRS990/OtherExpensesGrp/ProgramServicesAmt23552
IRS990/OtherExpensesGrp/ProgramServicesAmt32416
IRS990/OtherExpensesGrp/TotalAmt019191
IRS990/OtherExpensesGrp/TotalAmt119012
IRS990/OtherExpensesGrp/TotalAmt23552
IRS990/OtherExpensesGrp/TotalAmt33451
IRS990/OtherLiabilitiesGrp/BOYAmt06255
IRS990/OtherLiabilitiesGrp/EOYAmt05225
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019097
IRS990/OtherRevenueTotalAmt019097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068028
IRS990/OtherSalariesAndWagesGrp/TotalAmt097183
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt05244
IRS990/PayrollTaxesGrp/TotalAmt07491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06035
IRS990/PrincipalOfficerNm0DAVID BOLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc120 W MAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121600
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.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF A STRATEGIC ECONOMIC DEVELOPMENT PLAN FOR THE BOROUGH OF EPHRATA
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGE AND OPERATE VARIOUS COMMUNITY ACTIVITIES THAT PROMOTE ECONOMIC DEVELOPMENT, COMMUNITY INVOLVEMENT, COMMUNITY SUPPORT, AND TOURISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06395
IRS990/PYOtherExpensesAmt0108606
IRS990/PYProgramServiceRevenueAmt0247411
IRS990/PYRevenuesLessExpensesAmt070527
IRS990/PYSalariesCompEmpBnftPaidAmt099453
IRS990/PYTotalExpensesAmt0208059
IRS990/PYTotalRevenueAmt0278586
IRS990/ReconcilationRevenueExpnssAmt057224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0780180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115538
IRS990ScheduleA/TotalSupportAmt0115538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208013
IRS990ScheduleD/TotalLiabilityAmt05225
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/ExplanationTxt2BOARD OF DIRECTORS REVIEWS DRAFT 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS INDEPENDENTLY APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004122
IRS990/TotalAssetsEOYAmt01029641
IRS990/TotalAssetsGrp/BOYAmt01004122
IRS990/TotalAssetsGrp/EOYAmt01029641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039040
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176034
IRS990/TotalLiabilitiesEOYAmt0144329
IRS990/TotalLiabilitiesGrp/BOYAmt0176034
IRS990/TotalLiabilitiesGrp/EOYAmt0144329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885312
IRS990/TotalOtherProgSrvcExpenseAmt0112224
IRS990/TotalProgramServiceExpensesAmt0163227
IRS990/TotalProgramServiceRevenueAmt0227720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177216196
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,029,641
Liabilities
$144,329
Net assets
$885,312
Revenue
$287,371
Expenses
$230,147
Net income
$57,224
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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