Civic Intelligence

Johnstown Industrial Development Corporation

990 • Fiscal year 2018 • EIN 23-2907514

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.JARI.COM
245 Market Street Suite 200Johnstown, PA 15901

(814) 535-6553

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$187,646

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,238,743

Down $182,818 (-2.8%) from 2017

Net Assets

Down

$3,664,787

Down $99,848 (-2.7%) from 2017

Liabilities

Down

$2,573,956

Down $82,970 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$422,063

Down $1,007,027 (-70%) from 2017

Expenses

Down

$521,911

Down $1,007,573 (-66%) from 2017

Net Income

Up

-$99,848

Up $546 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $7,747,962Liabilities 2010: $3,534,600Net Assets 2010: $4,213,3622010Assets 2011: $7,629,801Liabilities 2011: $3,551,536Net Assets 2011: $4,078,2652011Assets 2012: $7,338,000Liabilities 2012: $3,365,046Net Assets 2012: $3,972,9542012Assets 2013: $7,513,341Liabilities 2013: $3,639,622Net Assets 2013: $3,873,7192013Assets 2014: $8,404,670Liabilities 2014: $3,852,665Net Assets 2014: $4,552,0052014Assets 2015: $7,328,084Liabilities 2015: $2,871,318Net Assets 2015: $4,456,7662015Assets 2016: $6,600,878Liabilities 2016: $2,735,851Net Assets 2016: $3,865,0272016Assets 2017: $6,421,561Liabilities 2017: $2,656,926Net Assets 2017: $3,764,6352017Assets 2018: $6,238,743Liabilities 2018: $2,573,956Net Assets 2018: $3,664,7872018Assets 2019: $6,254,069Liabilities 2019: $2,666,349Net Assets 2019: $3,587,7202019Assets 2020: $6,141,751Liabilities 2020: $2,391,988Net Assets 2020: $3,749,7632020Assets 2021: $5,749,369Liabilities 2021: $2,217,180Net Assets 2021: $3,532,1892021Assets 2022: $5,623,166Liabilities 2022: $2,331,112Net Assets 2022: $3,292,0542022Assets 2023: $5,457,862Liabilities 2023: $2,371,740Net Assets 2023: $3,086,1222023Assets 2024: $5,397,945Liabilities 2024: $2,464,994Net Assets 2024: $2,932,9512024

Highlighted filing

2018

Assets$6,238,743
Liabilities$2,573,956
Net Assets$3,664,787
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $600,2282010Expenses 2011: $1,192,2832011Expenses 2012: $529,0542012Revenue 2013: $411,813Expenses 2013: $511,046Net Income 2013: -$99,2332013Revenue 2014: $4,223,138Expenses 2014: $3,544,847Net Income 2014: $678,2912014Revenue 2015: $519,622Expenses 2015: $614,864Net Income 2015: -$95,2422015Revenue 2016: $1,070,075Expenses 2016: $1,661,814Net Income 2016: -$591,7392016Revenue 2017: $1,429,090Expenses 2017: $1,529,484Net Income 2017: -$100,3942017Revenue 2018: $422,063Expenses 2018: $521,911Net Income 2018: -$99,8482018Revenue 2019: $465,588Expenses 2019: $542,655Net Income 2019: -$77,0672019Revenue 2020: $1,519,262Expenses 2020: $1,357,219Net Income 2020: $162,0432020Revenue 2021: $3,050,286Expenses 2021: $3,267,860Net Income 2021: -$217,5742021Revenue 2022: $193,085Expenses 2022: $433,220Net Income 2022: -$240,1352022Revenue 2023: $2,296,067Expenses 2023: $2,501,999Net Income 2023: -$205,9322023Revenue 2024: $300,167Expenses 2024: $453,338Net Income 2024: -$153,1712024

Highlighted filing

2018

Revenue$422,063
Expenses$521,911
Net Income-$99,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$422,063
Mission and Program Overview

Mission

Promotion of economic development in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,281,630$4,281,630→ $0
Land, Buildings, and Equipment, Net$1,992,217$1,917,439▼ $74,778
Savings and Temporary Cash Investments$134,046$33,924▼ $100,122
Accounts Receivable$6,939$2,817▼ $4,122
Prepaid Expenses and Deferred Charges$1,485$1,626▲ $141
Pledges and Grants Receivable$4,688$746▼ $3,942
Cash and Non-Interest-Bearing Accounts$556$561▲ $5
Total Assets$6,421,561$6,238,743▼ $182,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,263,370$2,212,814▼ $50,556
Accounts Payable and Accrued Expenses$391,056$358,642▼ $32,414
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$2,656,926$2,573,956▼ $82,970
Net Assets / Fund Balance
Unrestricted Net Assets$3,764,635$3,664,787▼ $99,848
Total Net Assets Fund Balance$3,764,635$3,664,787▼ $99,848
Total Liabilities and Net Assets / Fund Balance$6,421,561$6,238,743▼ $182,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,741$1,319,839$3,046,580
Land$190,698-$190,698
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ThomsonCEO/presidenFT$157,290$30,356$187,646
Linda ThomsonCEO/president-$157,290$30,356$187,646
Michele ClapperAsst. SecretFT$93,201$23,798$116,999
Joette WatsonAsst. SecretFT$94,970$17,755$112,725

Board Members and Trustees

NameTitle
Jeffrey CramerChairman
Kathleen WallaceVice Chairma
Ethan StewartDirector
Mark ParseghianDirector
Michael BarlettaDirector
Michele a BonerigoDirector
Robert CabalaDirector
Stephen Zamias SrDirector
William UhligDirector
Kevin VolkAsst. Treasu
John BoderoccoSecretary
Joel ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,694
Program Service Revenue
$377,981
Investment Income
$190
Other Revenue
$198
Change in Net Assets
$-99,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,063
Total Revenue per Audited Statements
$422,063
Total Revenue per Form 990
$422,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,702$13,975-$79,677
Interest$69,599--$69,599
Occupancy$33,857$787-$34,644
Insurance$25,936$3,376-$29,312
Other Expenses$26,000$15-$26,000
All Other Expenses$20,313$2,009-$22,322
Travel$2,409$5,341-$7,750
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other$1,200--$1,200
Fees for Services Legal$220--$220
Total Functional Expenses$390,252$131,659$0$521,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,911
Total Expenses per Audited Statements$521,911
Total Expenses per Form 990$521,911
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Johnstown area regional industries, the sole member of johnstown industrial development corporation, appoints the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Johnstown industrial regional industries”

Form 990, Page 6, Part VI, Line 11B

“Jari's cfo reviews the form 990 and supporting schedules, and the individual reports back to jidc's board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All forms are reviewed annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Johnstown Industrial Development
EIN
23-2907514
Phone
8145356553
Address
245 MARKET STREET SUITE 200, JOHNSTOWN, PA 15901

Signing Officer

Name
Linda Thomson
Title
CEO/president
Phone
8145356553
Signed
2019-10-28

Organization Details

Principal Officer
Linda Thomson
Formed
1966
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotion of economic development in the region. Other program service expenses are for the in the stix program. A program that assists with funding of providing high speed internet to rural areas.”

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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02263370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02212814
IRS990/NetAssetsOrFundBalancesBOYAmt03764635
IRS990/NetAssetsOrFundBalancesEOYAmt03664787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0787
IRS990/OccupancyGrp/ProgramServicesAmt033857
IRS990/OccupancyGrp/TotalAmt034644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FEE FOR SERVICE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GRANT AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt079107
IRS990/OtherExpensesGrp/ProgramServicesAmt165909
IRS990/OtherExpensesGrp/ProgramServicesAmt226000
IRS990/OtherExpensesGrp/TotalAmt099156
IRS990/OtherExpensesGrp/TotalAmt179122
IRS990/OtherExpensesGrp/TotalAmt265909
IRS990/OtherExpensesGrp/TotalAmt326000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueTotalAmt0198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0746
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01626
IRS990/PrincipalOfficerNm0LINDA THOMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JARI CENTER LEASES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LEASES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0188487
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1102790
IRS990/ProgramServiceRevenueGrp/ExclusionAmt285904
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3800
IRS990/ProgSrvcAccomActy2Grp/Desc0JOHNSTOWN BUSINESS PARK - A PROGRAM ESTABLISHED TO PURCHASE AND SUBSEQUENTLY DEVELOP LAND AS AN EXPANSION OF THE JOHNSTOWN INDUSTRIAL PARK. THIS EXPANSION LAND IS ALSO TO BE SOLD TO COMPANIES AT REASONABLE PRICES, TO ENABLE THEM TO GROW AND CREATE NEW JOBS IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034784
IRS990/ProgSrvcAccomActy3Grp/Desc0JOHNSTOWN INDUSTRIAL PARK,QUEMAHONING INDUSTRIAL PARK, RACP, AND THE MARSHALL RHOADES PROPERTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION. OTHER PROGRAM SERVICE EXPENSES ARE FOR THE IN THE STIX PROGRAM. A PROGRAM THAT ASSISTS WITH FUNDING OF PROVIDING HIGH SPEED INTERNET TO RURAL AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt01529484
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0372991
IRS990/PYRevenuesLessExpensesAmt0-100394
IRS990/PYTotalExpensesAmt01529484
IRS990/PYTotalRevenueAmt01429090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,802,190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01278369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03675879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0378179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0374991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-107429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0392430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02142198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03180369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53550
IRS990ScheduleA/PublicSupportPY170Pct00.53200
IRS990ScheduleA/PublicSupportTotal170Amt03675879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03675879
IRS990ScheduleA/TotalSupportAmt06863988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01726741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01319839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03046580
IRS990ScheduleD/ExpensesSubtotalAmt0521911
IRS990ScheduleD/LandGrp/BookValueAmt0190698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190698
IRS990ScheduleD/RevenueSubtotalAmt0422063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01917439
IRS990ScheduleD/TotalExpensesPerForm990Amt0521911
IRS990ScheduleD/TotalRevenuePerForm990Amt0422063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521911
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA THOMSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187646
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION. OTHER PROGRAM SERVICE EXPENSES ARE FOR THE IN THE STIX PROGRAM. A PROGRAM THAT ASSISTS WITH FUNDING OF PROVIDING HIGH SPEED INTERNET TO RURAL AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHNSTOWN AREA REGIONAL INDUSTRIES, THE SOLE MEMBER OF JOHNSTOWN INDUSTRIAL DEVELOPMENT CORPORATION, APPOINTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHNSTOWN INDUSTRIAL REGIONAL INDUSTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JARI'S CFO REVIEWS THE FORM 990 AND SUPPORTING SCHEDULES, AND THE INDIVIDUAL REPORTS BACK TO JIDC'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FORMS ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,238,743
Liabilities
$2,573,956
Net assets
$3,664,787
Revenue
$422,063
Expenses
$521,911
Net income
-$99,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$2.46$2.93$0.30$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.37$3.09$2.30$2.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.62$2.33$3.29$0.19$0.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.75$2.22$3.53$3.05$3.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.14$2.39$3.75$1.52$1.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.67$3.59$0.47$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.24$2.57$3.66$0.42$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.42$2.66$3.76$1.43$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.60$2.74$3.87$1.07$1.66$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.33$2.87$4.46$0.52$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.40$3.85$4.55$4.22$3.54$0.68
2013Detailed filing. Detailed filing data is available for this year.$7.51$3.64$3.87$0.41$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$3.37$3.97$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$3.55$4.08$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.53$4.21$0.60