Civic Intelligence

Fulton Industrial Development Assn C/O Paul Johnston

990 • Fiscal year 2018 • EIN 23-6296091

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 01, 2019

Organization ProfileN/A
101 Lincoln Way West Suite 102Mcconnellsburg, PA 17233

(717) 485-3012

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

12.39x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$779

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,671,727

Down $123,560 (-3.3%) from 2017

Net Assets

Down

$2,447,891

Down $15,432 (-0.6%) from 2017

Liabilities

Down

$1,223,836

Down $108,128 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Up

$98,752

Up $2,020 (+2.1%) from 2017

Expenses

Up

$114,184

Up $974 (+0.9%) from 2017

Net Income

Up

-$15,432

Up $1,046 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,795,287Liabilities 2017: $1,331,964Net Assets 2017: $2,463,3232017Assets 2018: $3,671,727Liabilities 2018: $1,223,836Net Assets 2018: $2,447,8912018Assets 2019: $3,643,000Liabilities 2019: $1,225,001Net Assets 2019: $2,417,9992019Assets 2020: $3,626,552Liabilities 2020: $1,225,418Net Assets 2020: $2,401,1342020Assets 2021: $3,605,304Liabilities 2021: $1,215,927Net Assets 2021: $2,389,3772021Assets 2022: $3,585,141Liabilities 2022: $1,223,941Net Assets 2022: $2,361,2002022Assets 2023: $3,548,352Liabilities 2023: $1,192,648Net Assets 2023: $2,355,7042023Assets 2024: $3,524,316Liabilities 2024: $1,197,887Net Assets 2024: $2,326,4292024Assets 2025: $3,519,963Liabilities 2025: $1,201,715Net Assets 2025: $2,318,2482025

Highlighted filing

2018

Assets$3,671,727
Liabilities$1,223,836
Net Assets$2,447,891
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $96,732Expenses 2017: $113,210Net Income 2017: -$16,4782017Revenue 2018: $98,752Expenses 2018: $114,184Net Income 2018: -$15,4322018Revenue 2019: $76,974Expenses 2019: $106,866Net Income 2019: -$29,8922019Revenue 2020: $97,067Expenses 2020: $101,611Net Income 2020: -$4,5442020Revenue 2021: $100,512Expenses 2021: $112,269Net Income 2021: -$11,7572021Revenue 2022: $85,863Expenses 2022: $114,040Net Income 2022: -$28,1772022Revenue 2023: $106,042Expenses 2023: $111,538Net Income 2023: -$5,4962023Revenue 2024: $81,885Expenses 2024: $111,160Net Income 2024: -$29,2752024Revenue 2025: $103,226Expenses 2025: $111,407Net Income 2025: -$8,1812025

Highlighted filing

2018

Revenue$98,752
Expenses$114,184
Net Income-$15,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$226,168
Mission and Program Overview

Mission

To borrow money necessary to buy, receive, lease, sell and convey real and personal property and to negotiate with commercial and industrial facilities for the industrial devleopment and civic betterment of fulton county.

Assist local companies in obtaining low interest financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,389,529$3,277,678▼ $111,851
Land, Buildings, and Equipment, Net$364,814$344,126▼ $20,688
Cash and Non-Interest-Bearing Accounts$40,944$49,923▲ $8,979
Total Assets$3,795,287$3,671,727▼ $123,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,111,784$985,357▼ $126,427
Accounts Payable and Accrued Expenses$220,180$238,479▲ $18,299
Total Liabilities$1,331,964$1,223,836▼ $108,128
Net Assets / Fund Balance
Unrestricted Net Assets$2,463,323$2,447,891▼ $15,432
Total Net Assets Fund Balance$2,463,323$2,447,891▼ $15,432
Total Liabilities and Net Assets / Fund Balance$3,795,287$3,671,727▼ $123,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,126$483,117$767,243
Land$60,000-$60,000
Equipment-$2,551$2,551
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Paul JohnstonExecutive Di$779$779
Rick StraitTreasurer$500$500
Wendy MeliusSecretary$500$500

Board Members and Trustees

NameTitle
David a Washabaugh IvPresident
Bill PalmerDirector
Bonnie Mellott-keeferDirector
Larry PalmerDirector
Mac MageeDirector
Marlin LynchDirector
Mike CramptonDirector
Mike Makosky CEODirector
Walter BarmontDirector
Clyde H BookheimerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,847
Program Service Revenue
$70,756
Investment Income
$12,149
Other Revenue
$0
Change in Net Assets
$-15,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,184
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
Interest---$39,952
Occupancy---$32,854
Depreciation Depletion---$20,688
Insurance---$11,507
Fees for Services Other---$6,073
Fees for Services Accounting---$2,000
Office Expenses---$1,012
Other Expenses---$98
Total Functional Expenses$0$0$0$114,184
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“The treasurer of the association reviews the form 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fulton Industrial Development Assn
EIN
23-6296091
Phone
7174853012
Address
101 LINCOLN WAY WEST SUITE 102, MCCONNELLSBURG, PA 17233

Signing Officer

Name
John Duffey
Title
Executive Director
Phone
7174853012
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Washabaugh Iv
Formed
1981
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
804 WAYNE AVE, CHAMBERSBURG, PA 17201-3810
Preparer
Nicole E Wilson CPA
Phone
7172633910
Raw XML Appendix367 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238479
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST LOCAL COMPANIES IN OBTAINING LOW INTEREST FINANCING.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL JOHNSTON TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07174853012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 LINCOLN WAY WEST SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCCONNELLSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017233
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040944
IRS990/CashNonInterestBearingGrp/EOYAmt049923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012149
IRS990/CYOtherExpensesAmt0114184
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070756
IRS990/CYRevenuesLessExpensesAmt0-15432
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098752
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt020688
IRS990/Desc0ASSISTANCE FOR LOCAL COMPANIES TO OBTAIN LOW INTEREST FINANCING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt06073
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY MELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE H BOOKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A WASHABAUGH IV
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER BARMONT
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE CRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAC MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE MELLOTT-KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MAKOSKY CEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015847
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0139565
IRS990/GrossReceiptsAmt0226168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011507
IRS990/InterestGrp/TotalAmt039952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03389529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03277678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344126
IRS990/LandBldgEquipCostOrOtherBssAmt0829794
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0127416
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST LOCAL COMPANIES IN OBTAINING LOW INTEREST FINANCING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01111784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0985357
IRS990/NetAssetsOrFundBalancesBOYAmt02463323
IRS990/NetAssetsOrFundBalancesEOYAmt02447891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt032854
IRS990/OfficeExpensesGrp/TotalAmt01012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt098
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID A WASHABAUGH IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025976
IRS990/PYOtherExpensesAmt0113210
IRS990/PYProgramServiceRevenueAmt070756
IRS990/PYRevenuesLessExpensesAmt0-16478
IRS990/PYTotalExpensesAmt0113210
IRS990/PYTotalRevenueAmt096732
IRS990/ReconcilationRevenueExpnssAmt0-15432
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02551
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ASSOCIATION REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FULTON COUNTY ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251686074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCEMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 LINCOLN WAY WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCCONNELLSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03795287
IRS990/TotalAssetsEOYAmt03671727
IRS990/TotalAssetsGrp/BOYAmt03795287
IRS990/TotalAssetsGrp/EOYAmt03671727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01331964
IRS990/TotalLiabilitiesEOYAmt01223836
IRS990/TotalLiabilitiesGrp/BOYAmt01331964
IRS990/TotalLiabilitiesGrp/EOYAmt01223836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02463323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02447891
IRS990/TotalProgramServiceRevenueAmt070756
IRS990/TotalReportableCompFromOrgAmt01779
IRS990/TotalRevenueGrp/ExclusionAmt012149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098752
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03795287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03671727
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02463323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02447891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 LINCOLN WAY WEST SUITE 102
IRS990/USAddress/CityNm0MCCONNELLSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017233
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174853012
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON INDUSTRIAL DEVELOPMENT ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PAUL JOHNSTON
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0236296091
ReturnHeader/Filer/PhoneNum07174853012
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 LINCOLN WAY WEST SUITE 102
ReturnHeader/Filer/USAddress/CityNm0MCCONNELLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D70B8B0EFB409D4D4AE5283BD76078BF919D50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.7.141
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172013810
ReturnHeader/PreparerPersonGrp/PhoneNum07172633910
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE E WILSON CPA
ReturnHeader/ReturnTs02019-04-12T11:00:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,671,727
Liabilities
$1,223,836
Net assets
$2,447,891
Revenue
$98,752
Expenses
$114,184
Net income
-$15,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$1.20$2.32$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.20$2.33$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.55$1.19$2.36$0.11$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.22$2.36$0.09$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.61$1.22$2.39$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.23$2.40$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.23$2.42$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.67$1.22$2.45$0.10$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.33$2.46$0.10$0.11$0.02