Civic Intelligence

Pocono Mountains Industries Inc

990 • Fiscal year 2016 • EIN 23-2810924

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.pmedc.com
701 Main StreetStroudsburg, PA 18360

(570) 839-1992

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

59.79x

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

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$155,706

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-2.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

56%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$32,241,445

Down $843,080 (-2.5%) from 2015

Net Assets

Down

$2,841,081

Down $181,962 (-6.0%) from 2015

Liabilities

Down

$29,400,364

Down $661,118 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Up

$491,689

Up $176,431 (+56%) from 2015

Expenses

Up

$673,651

Up $59,038 (+9.6%) from 2015

Net Income

Up

-$181,962

Up $117,393 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $29,659,652Liabilities 2010: $25,454,122Net Assets 2010: $4,205,5302010Assets 2011: $28,657,858Liabilities 2011: $24,712,714Net Assets 2011: $3,945,1442011Assets 2012: $31,328,231Liabilities 2012: $27,183,581Net Assets 2012: $4,144,6502012Assets 2013: $31,552,377Liabilities 2013: $27,906,158Net Assets 2013: $3,646,2192013Assets 2014: $32,878,869Liabilities 2014: $29,556,471Net Assets 2014: $3,322,3982014Assets 2015: $33,084,525Liabilities 2015: $30,061,482Net Assets 2015: $3,023,0432015Assets 2016: $32,241,445Liabilities 2016: $29,400,364Net Assets 2016: $2,841,0812016Assets 2017: $25,189,360Liabilities 2017: $23,010,148Net Assets 2017: $2,179,2122017Assets 2018: $24,741,503Liabilities 2018: $23,298,887Net Assets 2018: $1,442,6162018Assets 2019: $24,006,977Liabilities 2019: $23,426,928Net Assets 2019: $580,0492019Assets 2020: $18,315,320Liabilities 2020: $22,353,909Net Assets 2020: -$4,038,5892020Assets 2021: $19,805,187Liabilities 2021: $20,984,131Net Assets 2021: -$1,178,9442021Assets 2022: $16,018,825Liabilities 2022: $19,073,159Net Assets 2022: -$3,054,3342022Assets 2023: $14,872,339Liabilities 2023: $18,938,412Net Assets 2023: -$4,066,0732023Assets 2024: $13,533,158Liabilities 2024: $18,002,952Net Assets 2024: -$4,469,7942024

Highlighted filing

2016

Assets$32,241,445
Liabilities$29,400,364
Net Assets$2,841,081
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $762,9812010Expenses 2011: $1,278,6672011Expenses 2012: $780,5282012Revenue 2013: $501,833Expenses 2013: $608,424Net Income 2013: -$106,5912013Revenue 2014: $315,924Expenses 2014: $639,745Net Income 2014: -$323,8212014Revenue 2015: $315,258Expenses 2015: $614,613Net Income 2015: -$299,3552015Revenue 2016: $491,689Expenses 2016: $673,651Net Income 2016: -$181,9622016Revenue 2017: $380,313Expenses 2017: $1,042,182Net Income 2017: -$661,8692017Revenue 2018: $301,912Expenses 2018: $1,038,508Net Income 2018: -$736,5962018Revenue 2019: $221,208Expenses 2019: $1,083,775Net Income 2019: -$862,5672019Revenue 2020: $3,905,171Expenses 2020: $1,771,201Net Income 2020: $2,133,9702020Revenue 2021: $5,747,525Expenses 2021: $2,887,880Net Income 2021: $2,859,6452021Revenue 2022: -$307,731Expenses 2022: $1,567,659Net Income 2022: -$1,875,3902022Revenue 2023: $2,104,273Expenses 2023: $2,405,882Net Income 2023: -$301,6092023Revenue 2024: $1,398,453Expenses 2024: $1,802,174Net Income 2024: -$403,7212024

Highlighted filing

2016

Revenue$491,689
Expenses$673,651
Net Income-$181,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$491,689
Mission and Program Overview

Mission

Facilitate enhanced quality of life in monroe county, increase wealth of residents, and improve the quality of job opportunities through planned economic development activities.

Industrial Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$21,359,097$29,564,906▲ $8,205,809
Other Notes and Loans Receivable, Net$4,034,706$2,459,788▼ $1,574,918
Cash and Non-Interest-Bearing Accounts$83,463$72,724▼ $10,739
Savings and Temporary Cash Investments$63,478$63,565▲ $87
Land, Buildings, and Equipment, Net$52,500$49,782▼ $2,718
Accounts Receivable$7,491,281$30,680▼ $7,460,601
Total Assets$33,084,525$32,241,445▼ $843,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,518,678$16,931,641▼ $1,587,037
Other Liabilities$7,827,322$8,180,817▲ $353,495
Accounts Payable and Accrued Expenses$3,715,482$4,287,906▲ $572,424
Total Liabilities$30,061,482$29,400,364▼ $661,118
Net Assets / Fund Balance
Unrestricted Net Assets$3,023,043$2,841,081▼ $181,962
Total Net Assets Fund Balance$3,023,043$2,841,081▼ $181,962
Total Liabilities and Net Assets / Fund Balance$33,084,525$32,241,445▼ $843,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,353$24,763$73,116
Equipment$1,429$16,186$17,615
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LeonardExecutive DirectorFT$63,752$38,636$102,388

Board Members and Trustees

NameTitle
John Parker JrChairman
Michael BaxterVice Chairman
Gary OlsonBoard Member
Janet WeidensualBoard Member
Richard MutchlerBoard Member
Robert HayBoard Member
Russell Scott IIIBoard Member
Zech StrauserBoard Member
Paul CanevariAssistant Secretary
Mark SincavageSecretary
George StrunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,875
Program Service Revenue
$47,847
Investment Income
$87
Other Revenue
$166,880
Change in Net Assets
$-181,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,690
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$491,690
Total Revenue per Form 990
$491,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,840
Salaries, Compensation, and Employee Benefits$211,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$268,412
Other Salaries and Wages---$99,651
Current Officers, Directors, Trustees, and Key Employees---$63,752
Occupancy---$62,691
Other Employee Benefits---$47,499
Fees for Services Other---$23,748
Insurance---$19,169
Fees for Services Accounting---$16,463
Office Expenses---$13,859
Travel---$7,754
Fees for Services Legal---$5,285
Other Expenses---$3,455
Depreciation Depletion---$2,718
Payroll Taxes---$909
Total Functional Expenses$0$0$0$673,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,651
Total Expenses per Audited Statements$673,651
Total Expenses per Form 990$673,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated cost to complete land development projects$8,089,817
Deposits on lots$91,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, line 6

“Membership is offered to individuals and businesses interested in the economic development of the Pocono Mountains area. Members are invited to attend economic development workshops and various meetings sponsored by Pocono Mountain Industries, Inc.”

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

“The Form 990 is reviewed for accuracy by an officer designated by the Board of Directors. The officer designated by the Board of Directors signs the return. Depending on the circumstances the Treasurer and/or the Executive Director may also review the the return before it is filed.”

Form 990, Part VI, Section B, line 12C

“Directors must file a conflict of interest statement each year.”

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

“The Salary Review Committee determines the Executive Director's salary and provides him with a budget for the remaining employees from which he determines their individual salaries.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 1024 and Forms 990 are available for public inspection upon request. The Organization's Forms 990 are also available on the internet through a third party provider.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pocono Mountains Industries Inc
EIN
23-2810924
Phone
5708391992
Address
701 MAIN STREET, Stroudsburg, PA 18360

Signing Officer

Name
John Parker
Title
Chairman
Phone
5708391992
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parker
Formed
1958
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Riley and Company Inc
Address
PO BOX 1049, STROUDSBURG, PA 18360
Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors and Officers of the Organization select an independent accountant and assumes responsibility and provides oversight for its audited financial statements.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rounding adjustment financial statements”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260304
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0414840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054926
IRS990/PYRevenuesLessExpensesAmt0-299355
IRS990/PYSalariesCompEmpBnftPaidAmt0199773
IRS990/PYTotalExpensesAmt0614613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315258
IRS990/ReconcilationRevenueExpnssAmt0-181962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt011605
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Membership dues are not used for lobbying or political expenditures. Membership is offered to individuals and businesses interested in the economic development of the Pocono Mountains. Members receive a quarterly newsletter keeping them informed of economic development and may attend economic workshops sponsored by Organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule C, Part IIIB
IRS990ScheduleD/BuildingsGrp/BookValueAmt048353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073116
IRS990ScheduleD/EquipmentGrp/BookValueAmt01429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18089817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on lots
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Estimated cost to complete land development projects
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt0491690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding adjustment financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049782
IRS990ScheduleD/TotalExpensesPerForm990Amt0673651
IRS990ScheduleD/TotalLiabilityAmt08180817
IRS990ScheduleD/TotalRevenuePerForm990Amt0491689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673651
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt053318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Leonard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0102388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt053318
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is offered to individuals and businesses interested in the economic development of the Pocono Mountains area. Members are invited to attend economic development workshops and various meetings sponsored by Pocono Mountain Industries, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed for accuracy by an officer designated by the Board of Directors. The officer designated by the Board of Directors signs the return. Depending on the circumstances the Treasurer and/or the Executive Director may also review the the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors must file a conflict of interest statement each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Salary Review Committee determines the Executive Director's salary and provides him with a budget for the remaining employees from which he determines their individual salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Form 1024 and Forms 990 are available for public inspection upon request. The Organization's Forms 990 are also available on the internet through a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors and Officers of the Organization select an independent accountant and assumes responsibility and provides oversight for its audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Pocono Mountains Industrial Park Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Monroe County Industrial Development Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Monroe County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232182091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237381579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Develop existing industries and assist in development of new industries.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Intermediary between equitable owners or lessees and financial institutions.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2See supplemental explanation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1701 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2One Quaker Plaza
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Stroudsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Stroudsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Stroudsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Pocono Mountains Industrial Park Authority forgave debt of $166,880 to Pocono Mountain Industries, Inc.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1Monroe County guarantees the debt, provides funding, and appoints board members to Pocono Mountain Industries, Pocono Mountain Industrial Park Authority, and Monroe County Industrial Development.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part V, Line 2(7)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule R, Part II
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0211811
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11160
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218346
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt312548
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt463711
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt523771
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6166880
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,241,445
Liabilities
$29,400,364
Net assets
$2,841,081
Revenue
$491,689
Expenses
$673,651
Net income
-$181,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$18.0$4.47$1.40$1.80$0.40
2023Detailed filing. Detailed filing data is available for this year.$14.9$18.9$4.07$2.10$2.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$16.0$19.1$3.05$0.31$1.57$1.88
2021Detailed filing. Detailed filing data is available for this year.$19.8$21.0$1.18$5.75$2.89$2.86
2020Detailed filing. Detailed filing data is available for this year.$18.3$22.4$4.04$3.91$1.77$2.13
2019Detailed filing. Detailed filing data is available for this year.$24.0$23.4$0.58$0.22$1.08$0.86
2018Detailed filing. Detailed filing data is available for this year.$24.7$23.3$1.44$0.30$1.04$0.74
2017Detailed filing. Detailed filing data is available for this year.$25.2$23.0$2.18$0.38$1.04$0.66
2016Detailed filing. Detailed filing data is available for this year.$32.2$29.4$2.84$0.49$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$33.1$30.1$3.02$0.32$0.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$32.9$29.6$3.32$0.32$0.64$0.32
2013Detailed filing. Detailed filing data is available for this year.$31.6$27.9$3.65$0.50$0.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$27.2$4.14$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$24.7$3.95$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$25.5$4.21$0.76