Civic Intelligence

Local Development District Association of Pennsylvania

990EZ • Fiscal year 2017 • EIN 23-2080591

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.PALDD.ORG
1151 Oak StreetPittston, PA 18640

(570) 655-5581

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,342

Down $572 (-3.8%) from 2016

Net Assets

Down

$14,342

Down $572 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$78,444

Up $7,665 (+11%) from 2016

Expenses

Up

$79,016

Up $3,603 (+4.8%) from 2016

Net Income

Up

-$572

Up $4,062 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2011: $39,535Liabilities 2011: $6932011Assets 2012: $55,581Liabilities 2012: $948Net Assets 2012: $54,6332012Assets 2013: $26,909Net Assets 2013: $26,9092013Assets 2014: $20,413Net Assets 2014: $20,4132014Assets 2015: $19,548Liabilities 2015: $0Net Assets 2015: $19,5482015Assets 2016: $14,914Liabilities 2016: $0Net Assets 2016: $14,9142016Assets 2017: $14,342Liabilities 2017: $0Net Assets 2017: $14,3422017Assets 2018: $16,752Liabilities 2018: $0Net Assets 2018: $16,7522018Assets 2019: $7,011Liabilities 2019: $02019Assets 2020: $22,450Liabilities 2020: $0Net Assets 2020: $22,4502020Assets 2021: $34,628Liabilities 2021: $0Net Assets 2021: $34,6282021Assets 2022: $41,840Liabilities 2022: $0Net Assets 2022: $41,8402022Assets 2023: $74,872Liabilities 2023: $27,114Net Assets 2023: $47,7582023Assets 2024: $55,898Net Assets 2024: $55,8982024Assets 2025: $63,834Net Assets 2025: $63,8342025

Highlighted filing

2017

Assets$14,342
Liabilities$0
Net Assets$14,342
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,216Expenses 2011: $106,322Net Income 2011: -$1062011Revenue 2012: $91,017Expenses 2012: $75,226Net Income 2012: $15,7912012Revenue 2013: $49,030Expenses 2013: $76,754Net Income 2013: -$27,7242013Revenue 2014: $70,022Expenses 2014: $76,518Net Income 2014: -$6,4962014Revenue 2015: $76,272Expenses 2015: $77,137Net Income 2015: -$8652015Revenue 2016: $70,779Expenses 2016: $75,413Net Income 2016: -$4,6342016Revenue 2017: $78,444Expenses 2017: $79,016Net Income 2017: -$5722017Revenue 2018: $78,492Expenses 2018: $76,082Net Income 2018: $2,4102018Revenue 2019: $139,862Expenses 2019: $149,603Net Income 2019: -$9,7412019Revenue 2020: $103,016Expenses 2020: $87,577Net Income 2020: $15,4392020Revenue 2021: $108,599Expenses 2021: $96,421Net Income 2021: $12,1782021Revenue 2022: $104,999Expenses 2022: $97,787Net Income 2022: $7,2122022Revenue 2023: $105,182Expenses 2023: $99,264Net Income 2023: $5,9182023Revenue 2024: $105,272Expenses 2024: $97,172Net Income 2024: $8,1002024Revenue 2025: $105,352Expenses 2025: $97,416Net Income 2025: $7,9362025

Highlighted filing

2017

Revenue$78,444
Expenses$79,016
Net Income-$572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$78,444
Mission and Program Overview

Mission

Promoting community and economic development within various regions of pennsylvania.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE, ASSIST, AND COORDINATE PLANNING AND ECONOMIC DEVELOPMENT PROGRAMS WITHIN VARIOUS REGIONS OF PENNSYLVANIA.$0$79,016
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL FOYSChairperson-$2,500-$2,500
ERIC BRIDGESDirector-$1,300-$1,300
STEVE HOWSAREVice-Chair-$0--
JEFFREY BOXSecretary/Treasurer-$0--
KEVIN ABRAMSDirector-$0--
JAMES HASSINGERDirector-$0--
DENNIS ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Local Development District Association
EIN
23-2080591
Phone
5706555581
Address
1151 OAK STREET, PITTSTON, PA 18640

Signing Officer

Name
Jeffrey Box
Title
Secretary/treasurer
Phone
5706555581
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Jh Williams & Co Llp
Address
230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
Preparer
Philip C Keaney
Phone
5702883651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 44.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting expense. Amount: 1,520. Description: insurance. Amount: 750. Description: miscellaneous expense. Amount: 571. Total to form 990-ez, line 16: 2,841.”

Raw XML Appendix142 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/PhoneNum05706555581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01151 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014914
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014914
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL FOYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HOWSARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES HASSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02841
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING COMMUNITY AND ECONOMIC DEVELOPMENT WITHIN VARIOUS REGIONS OF PENNSYLVANIA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079016
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079016
IRS990EZ/TotalProgramServiceExpensesAmt079016
IRS990EZ/TotalRevenueAmt078444
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALDD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,520. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 571. TOTAL TO FORM 990-EZ, LINE 16: 2,841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706555581
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL DEVELOPMENT DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
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ReturnHeader/Filer/PhoneNum05706555581
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:15:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232015717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH WILLIAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEANEY
ReturnHeader/ReturnTs02018-02-12T10:17:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,342
Liabilities
$0
Net assets
$14,342
Revenue
$78,444
Expenses
$79,016
Net income
-$572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.05$0.97$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.05$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$1.05$0.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.05$0.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.09$0.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.03$0.88$0.15
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$1.40$1.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.71$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.70$0.77$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.49$0.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.91$0.75$0.16
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$1.06$1.06$0.00