Civic Intelligence

Local Development District Association of Pennsylvania

990EZ • Fiscal year 2020 • EIN 23-2080591

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 22, 2021

Organization ProfileWWW.PALDD.ORG
49 Ridgmont DriveRidgway, PA 15853

(814) 773-3162

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-26%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$22,450

Up $15,439 (+220%) from 2019

Net Assets

$22,450

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Down

$103,016

Down $36,846 (-26%) from 2019

Expenses

Down

$87,577

Down $62,026 (-41%) from 2019

Net Income

Up

$15,439

Up $25,180 (+258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$22,450
Liabilities$0
Net Assets$22,450
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$103,016
Expenses$87,577
Net Income$15,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$103,016
Mission and Program Overview

Mission

Promoting community and economic development within various regions of pennsylvania.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE, ASSIST, AND COORDIANTE PLANNING AND ECONOMIC DEVELOPMENT PROGRAMS WITHIN VARIOUS REGIONS OF PENNSYLVANIA.$0$87,577
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BROWNDirector-$0--
JILL FOYSDirector-$0--
KEVIN ABRAMSVice Chair-$0--
JEFFREY BOXChairperson-$0--
VINCENT VALDESDirector-$0--
JAMES CHORNEYTreasurer/Secretary-$0--
STEVE HOWSAREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Local Development District Association
EIN
23-2080591
Phone
8147733162
Address
49 RIDGMONT DRIVE, RIDGWAY, PA 15853

Signing Officer

Name
James Chorney
Title
Treasurer
Phone
8147733162
Signed
2021-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Sharkey Piccirillo & Keen Llp
Address
991 BEAVER DRIVE, DUBOIS, PA 15801
Preparer
Patrick R Keen CPA
Phone
8143718340
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 16.”

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

“Description: meeting expense. Amount: 8,459. Description: insurance. Amount: 750. Description: miscellaneous expense. Amount: 368. Total to form 990-ez, line 16: 9,577.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES CHORNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08147733162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 RIDGMONT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022450
IRS990EZ/GrossReceiptsAmt0103016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0103000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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/PersonNm0JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL FOYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT VALDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES CHORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE HOWSARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09577
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING COMMUNITY AND ECONOMIC DEVELOPMENT WITHIN VARIOUS REGIONS OF PENNSYLVANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENCOURAGE, ASSIST, AND COORDIANTE PLANNING AND ECONOMIC DEVELOPMENT PROGRAMS WITHIN VARIOUS REGIONS OF PENNSYLVANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087577
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087577
IRS990EZ/TotalProgramServiceExpensesAmt087577
IRS990EZ/TotalRevenueAmt0103016
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALDD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSE. AMOUNT: 8,459. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 368. TOTAL TO FORM 990-EZ, LINE 16: 9,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE LOCAL DEVELOPMENT DISTRICT ASSOCIATION OF PENNSYLVANIA (LDDAP) IS MADE UP OF SEVEN LOCAL DEVELOPMENT ORGANIZATIONS LOCATED ACROSS THE COMMONWEALTH OF PENNSYLVANIA; ITS BOARD IS MADE UP FROM THE EXECUTIVE DIRECTORS OF THOSE ORGANIZATIONS. NORTH CENTRAL PENNSYLVANIA REGIONAL PLANNING AND DEVELOPMENT COMMISSION (NCPRPDC) IS THE CURRENT SECRETARY/TREASURER FOR LDDAP WHICH IS A TWO-YEAR APPOINTMENT AND THEN IS ROTATED TO ANOTHER DIRECTOR AT THE NEXT ELECTION OF OFFICERS. NCPRPDC HAD ITS FISCAL DIRECTOR RESIGN IN LATE DECEMBER 2020 WHOM WAS THE INDIVIDUAL RESPONSIBLE FOR FILING THE 990. NCPRPDC EXPERIENCED DELAYS IN FILLING THE POSITION DUE TO COVID RESTRICTIONS AND END OF YEAR RESPONSIBILITIES FOR THEMSELVES. LDDAP IS CONSIDERING EXTENDING THE TERM OF THE TREASURER TO A LONGER PERIOD OF TIME TO CREATE CONSISTENCY WITH THE FINANCIAL RECORDS AND ALL REPORTING REQUIREMENTS; THIS WILL BE DECIDED PRIOR TO THE NEXT ELECTION OF OFFICERS. THE ORGANIZATION RESPECTFULLY REQUESTS ABATEMENT OF ANY LATE FILING PENALTY SINCE THE FAILURE TO FILE A TIMELY RETURN WAS DUE TO REASONABLE CAUSE AND NOT WILLFUL NEGLECT.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CHORNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147733162
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL DEVELOPMENT DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0232080591
ReturnHeader/Filer/PhoneNum08147733162
ReturnHeader/Filer/USAddress/AddressLine1Txt049 RIDGMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0RIDGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0250997271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARKEY PICCIRILLO & KEEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 BEAVER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143718340
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R KEEN CPA
ReturnHeader/ReturnTs02021-03-22T11:50:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,450
Liabilities
$0
Net assets
$22,450
Revenue
$103,016
Expenses
$87,577
Net income
$15,439
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