Civic Intelligence

Pottsville Area Development Corporation

EIN 23-2355722 • 501(c)3 • Pottsville, PA

Profile

Business promotion and revitalization of downtown pottsville, pennsylvania through low-interest revolving loans and building renovations. Loans made total $1,691,943. At 12/31/14

One South Second StreetPottsville, PA 17901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

140.65x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-25542%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,299,613

Down $399,485 (-15%) from 2023

Liabilities

Down

$206,615

Down $24,276 (-11%) from 2023

Net Assets

Down

$2,092,998

Down $375,209 (-15%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,469

Down $235,211 (-99%) from 2023

Expenses

Up

$376,678

Up $101,220 (+37%) from 2023

Net Income

Down

-$375,209

Down $336,431 (-868%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,099,583Liabilities 2010: $3,607Net Assets 2010: $2,095,9762010Assets 2011: $2,086,659Liabilities 2011: $4,243Net Assets 2011: $2,082,4162011Assets 2012: $2,079,495Liabilities 2012: $4,399Net Assets 2012: $2,075,0962012Assets 2013: $2,103,721Liabilities 2013: $51,983Net Assets 2013: $2,051,7382013Assets 2014: $2,094,125Liabilities 2014: $55,451Net Assets 2014: $2,038,6742014Assets 2015: $2,062,776Liabilities 2015: $51,658Net Assets 2015: $2,011,1182015Assets 2016: $2,022,693Liabilities 2016: $42,070Net Assets 2016: $1,980,6232016Assets 2017: $2,022,471Liabilities 2017: $58,930Net Assets 2017: $1,963,5412017Assets 2018: $1,986,130Liabilities 2018: $33,568Net Assets 2018: $1,952,5622018Assets 2019: $2,065,172Liabilities 2019: $78,502Net Assets 2019: $1,986,6702019Assets 2020: $2,589,382Liabilities 2020: $112,068Net Assets 2020: $2,477,3142020Assets 2021: $2,790,710Liabilities 2021: $295,441Net Assets 2021: $2,495,2692021Assets 2022: $2,893,661Liabilities 2022: $386,676Net Assets 2022: $2,506,9852022Assets 2023: $2,699,098Liabilities 2023: $230,891Net Assets 2023: $2,468,2072023Assets 2024: $2,299,613Liabilities 2024: $206,615Net Assets 2024: $2,092,9982024

Highlighted filing

2024

Assets$2,299,613
Liabilities$206,615
Net Assets$2,092,998
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $137,399Expenses 2010: $163,617Net Income 2010: -$26,2182010Revenue 2011: $159,938Expenses 2011: $173,498Net Income 2011: -$13,5602011Revenue 2012: $158,782Expenses 2012: $166,102Net Income 2012: -$7,3202012Revenue 2013: $150,307Expenses 2013: $173,665Net Income 2013: -$23,3582013Revenue 2014: $181,498Expenses 2014: $194,562Net Income 2014: -$13,0642014Revenue 2015: $178,819Expenses 2015: $206,375Net Income 2015: -$27,5562015Revenue 2016: $99,516Expenses 2016: $130,011Net Income 2016: -$30,4952016Revenue 2017: $108,718Expenses 2017: $125,800Net Income 2017: -$17,0822017Revenue 2018: $84,079Expenses 2018: $95,058Net Income 2018: -$10,9792018Revenue 2019: $145,404Expenses 2019: $111,296Net Income 2019: $34,1082019Revenue 2020: $196,711Expenses 2020: $240,736Net Income 2020: -$44,0252020Revenue 2021: $266,351Expenses 2021: $248,396Net Income 2021: $17,9552021Revenue 2022: $267,355Expenses 2022: $255,639Net Income 2022: $11,7162022Revenue 2023: $236,680Expenses 2023: $275,458Net Income 2023: -$38,7782023Revenue 2024: $1,469Expenses 2024: $376,678Net Income 2024: -$375,2092024

Highlighted filing

2024

Revenue$1,469
Expenses$376,678
Net Income-$375,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,299,613
Liabilities
$206,615
Net assets
$2,092,998
Revenue
$1,469
Expenses
$376,678
Net income
-$375,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.09$0.00$0.38$0.38
2023Summary only. Only limited summary data is available for this year.$2.70$0.23$2.47$0.24$0.28$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.39$2.51$0.27$0.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.30$2.50$0.27$0.25$0.02
2020Summary only. Only limited summary data is available for this year.$2.59$0.11$2.48$0.20$0.24$0.04
2019Summary only. Only limited summary data is available for this year.$2.07$0.08$1.99$0.15$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.95$0.08$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$0.11$0.13$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.04$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$2.10$0.05$2.05$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$2.08$0.16$0.17$0.01
2010Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.14$0.16$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$274,491
Mission and Program Overview

Mission

Business promotion and revitalization of downtown pottsville, pennsylvania through low-interest revolving loans and building renovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,464,662$1,519,099▲ $54,437
Savings and Temporary Cash Investments$878,402$958,078▲ $79,676
Land, Buildings, and Equipment, Net$445,107$413,941▼ $31,166
Accounts Receivable$1,739$1,507▼ $232
Prepaid Expenses and Deferred Charges$800$1,036▲ $236
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,790,710$2,893,661▲ $102,951
Other Assets Total-$0-
Liabilities
Other Liabilities$131,758$228,551▲ $96,793
Deferred Revenue$155,500$150,400▼ $5,100
Accounts Payable and Accrued Expenses$8,183$7,725▼ $458
Total Liabilities$295,441$386,676▲ $91,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,495,269$2,506,985▲ $11,716
Total Net Assets Fund Balance$2,495,269$2,506,985▲ $11,716
Total Liabilities and Net Assets / Fund Balance$2,790,710$2,893,661▲ $102,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$403,191$739,775$1,142,966
Equipment$10,750$76,250$87,000
Buildings-$13,754$13,754
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bobby WeaverPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$45,140
Program Service Revenue
$219,500
Investment Income
$735
Other Revenue
$1,980
All Other Contributions
$39,403
Change in Net Assets
$11,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,618
Other Expenses$123,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,302$17,700-$59,002
Current Officers, Directors, Trustees, and Key Employees$39,327$16,854-$56,181
Occupancy$37,235$12,412-$49,647
Depreciation Depletion$31,437$10,479-$41,916
Payroll Taxes$6,534$2,800-$9,334
Insurance$6,971--$6,971
Other Employee Benefits$3,935$1,686-$5,621
Fees for Services Accounting-$3,650-$3,650
Interest$3,428--$3,428
Fees for Services Legal-$2,867-$2,867
Pension Plan Contributions$125$2,355-$2,480
Office Expenses-$1,702-$1,702
Other Expenses$848$695-$1,543
All Other Expenses-$939-$939
Fees for Services Other-$240-$240
Advertising-$109-$109
Total Functional Expenses$173,498$82,141$0$255,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,116
Fundraising Direct Expenses$7,136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable US Dept of Ag.$219,849
Misc Payable to City$5,630
Security Deposit Payable$3,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the 990, the 990 is reviewed at the board meeting.”

Form 990, Part VI, Section B, Line 15A

“COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNELCOMMITTEE COMPRISED Of THREE BOARD MEMBERS CHOSEN BY THE PRESIDENT OF THE ORGANIZATION. THE COMMITTEE EVALUATES SALARIES AND COMPENSATION OF SIMILAR POSITIONS IN THE COMMUNITY AND DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION ACCORDINGLY.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pottsville Area Development Corporation
EIN
23-2355722
Phone
5706284647
Address
ONE SOUTH SECOND STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Bobby Weaver
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
7

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
Eli B Hostetter CPA
Phone
5706225010
Raw XML Appendix397 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/BOYAmt08183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07725
IRS990/AccountsReceivableGrp/BOYAmt01739
IRS990/AccountsReceivableGrp/EOYAmt01507
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0109
IRS990/AdvertisingGrp/TotalAmt0109
IRS990/AllOtherContributionsAmt039403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/AllOtherExpensesGrp/TotalAmt0939
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05706484647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SOUTH SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056181
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0735
IRS990/CYOtherExpensesAmt0123021
IRS990/CYOtherRevenueAmt01980
IRS990/CYProgramServiceRevenueAmt0219500
IRS990/CYRevenuesLessExpensesAmt011716
IRS990/CYSalariesCompEmpBnftPaidAmt0132618
IRS990/CYTotalExpensesAmt0255639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0155500
IRS990/DeferredRevenueGrp/EOYAmt0150400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031437
IRS990/DepreciationDepletionGrp/TotalAmt041916
IRS990/Desc0PROVIDED MANAGEMENT AND ACCOUNTING SERVICES TO THREE 501(C)3 ORGANIZATIONS AND THE POTTSVILLE PARKING AUTHORITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02867
IRS990/FeesForServicesLegalGrp/TotalAmt02867
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesOtherGrp/TotalAmt0240
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07136
IRS990/FundraisingGrossIncomeAmt09116
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06971
IRS990/InsuranceGrp/TotalAmt06971
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03428
IRS990/InterestGrp/TotalAmt03428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413941
IRS990/LandBldgEquipCostOrOtherBssAmt01243720
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUSINESS PROMOTION AND REVITALIZATION OF DOWNTOWN POTTSVILLE, PENNSYLVANIA THROUGH LOW-INTEREST REVOLVING LOANS AND BUILDING RENOVATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02495269
IRS990/NetAssetsOrFundBalancesEOYAmt02506985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02495269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02506985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012412
IRS990/OccupancyGrp/ProgramServicesAmt037235
IRS990/OccupancyGrp/TotalAmt049647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/TotalAmt01702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05621
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3695
IRS990/OtherExpensesGrp/ProgramServicesAmt02356
IRS990/OtherExpensesGrp/ProgramServicesAmt1848
IRS990/OtherExpensesGrp/TotalAmt04283
IRS990/OtherExpensesGrp/TotalAmt13906
IRS990/OtherExpensesGrp/TotalAmt21820
IRS990/OtherExpensesGrp/TotalAmt31543
IRS990/OtherLiabilitiesGrp/BOYAmt0131758
IRS990/OtherLiabilitiesGrp/EOYAmt0228551
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041302
IRS990/OtherSalariesAndWagesGrp/TotalAmt059002
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01464662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01519099
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02800
IRS990/PayrollTaxesGrp/ProgramServicesAmt06534
IRS990/PayrollTaxesGrp/TotalAmt09334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125
IRS990/PensionPlanContributionsGrp/TotalAmt02480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01036
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - N/R
IRS990/ProgramServiceRevenueGrp/Desc1LOAN COMMITMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4124480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124480
IRS990/ProgSrvcAccomActy2Grp/Desc0ISSUED LOANS TO QUALIFIED BUSINESSES TOTALING $383,125 IN 2022 AND RECEIVED PRINCIPAL REPAYMENTS ON OUTSTANDING LOANS TOTALING $385,158 UPON WHICH INTEREST INCURRED WAS RECEIVED TOTALING $43,598 PRINCIPAL REPAYMENTS WERE USED FOR NEW LOANS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141978
IRS990/PYOtherRevenueAmt0-3991
IRS990/PYProgramServiceRevenueAmt0211803
IRS990/PYRevenuesLessExpensesAmt017955
IRS990/PYSalariesCompEmpBnftPaidAmt0106418
IRS990/PYTotalExpensesAmt0248396
IRS990/PYTotalRevenueAmt0266351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0741317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt0213226
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213226
IRS990ScheduleA/TotalSupportAmt0217077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013754
IRS990ScheduleD/EquipmentGrp/BookValueAmt010750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0403191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0739775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01142966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE US DEPT OF AG.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC PAYABLE TO CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413941
IRS990ScheduleD/TotalLiabilityAmt0228551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE 990, THE 990 IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNELCOMMITTEE COMPRISED Of THREE BOARD MEMBERS CHOSEN BY THE PRESIDENT OF THE ORGANIZATION. THE COMMITTEE EVALUATES SALARIES AND COMPENSATION OF SIMILAR POSITIONS IN THE COMMUNITY AND DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02790710
IRS990/TotalAssetsEOYAmt02893661
IRS990/TotalAssetsGrp/BOYAmt02790710
IRS990/TotalAssetsGrp/EOYAmt02893661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045140
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295441
IRS990/TotalLiabilitiesEOYAmt0386676
IRS990/TotalLiabilitiesGrp/BOYAmt0295441
IRS990/TotalLiabilitiesGrp/EOYAmt0386676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02495269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02506985
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02408
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02408
IRS990/TotalProgramServiceExpensesAmt0173498
IRS990/TotalProgramServiceRevenueAmt0219500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02790710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02893661
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE SOUTH SECOND STREET
IRS990/USAddress/CityNm0POTTSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017901
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTSVILLE AREA DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0232355722
ReturnHeader/Filer/PhoneNum05706284647
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE SOUTH SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232746883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & CoPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli B Hostetter CPA
ReturnHeader/ReturnTs02023-11-15T12:45:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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