Civic Intelligence

Milton Area Industrial Development Association

990 • Fiscal year 2021 • EIN 23-6297518

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
30 Lawton LaneMilton, PA 17847

(570) 742-7341

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-201%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

170%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,071,075

Down $123,394 (-10%) from 2020

Net Assets

Down

$1,071,075

Down $123,394 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Up

$54,556

Up $34,322 (+170%) from 2020

Expenses

Up

$164,371

Up $1,188 (+0.7%) from 2020

Net Income

Up

-$109,815

Up $33,134 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,043,353Liabilities 2010: $1,049,838Net Assets 2010: $2,993,5152010Assets 2011: $3,247,686Liabilities 2011: $386,484Net Assets 2011: $2,861,2022011Assets 2012: $2,824,820Liabilities 2012: $15,923Net Assets 2012: $2,808,8972012Assets 2013: $2,682,759Liabilities 2013: $0Net Assets 2013: $2,682,7592013Assets 2014: $2,472,676Liabilities 2014: $0Net Assets 2014: $2,472,6762014Assets 2015: $2,317,350Liabilities 2015: $0Net Assets 2015: $2,317,3502015Assets 2016: $2,199,712Liabilities 2016: $0Net Assets 2016: $2,199,7122016Assets 2017: $2,136,631Liabilities 2017: $0Net Assets 2017: $2,136,6312017Assets 2018: $1,610,240Liabilities 2018: $0Net Assets 2018: $1,610,2402018Assets 2019: $1,282,722Liabilities 2019: $0Net Assets 2019: $1,282,7222019Assets 2020: $1,194,469Liabilities 2020: $0Net Assets 2020: $1,194,4692020Assets 2021: $1,071,075Liabilities 2021: $0Net Assets 2021: $1,071,0752021Assets 2022: $832,671Liabilities 2022: $0Net Assets 2022: $832,6712022Assets 2023: $772,703Liabilities 2023: $0Net Assets 2023: $772,7032023Assets 2024: $730,114Liabilities 2024: $0Net Assets 2024: $730,1142024

Highlighted filing

2021

Assets$1,071,075
Liabilities$0
Net Assets$1,071,075
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400K-$600KExpenses 2010: $188,7212010Expenses 2011: $181,5892011Expenses 2012: $168,3102012Revenue 2013: $70,265Expenses 2013: $164,577Net Income 2013: -$94,3122013Revenue 2014: $45,501Expenses 2014: $257,667Net Income 2014: -$212,1662014Revenue 2015: $41,353Expenses 2015: $155,955Net Income 2015: -$114,6022015Revenue 2016: $19,050Expenses 2016: $152,098Net Income 2016: -$133,0482016Revenue 2017: $57,397Expenses 2017: $163,881Net Income 2017: -$106,4842017Revenue 2018: -$311,489Expenses 2018: $164,872Net Income 2018: -$476,3612018Revenue 2019: -$239,305Expenses 2019: $163,988Net Income 2019: -$403,2932019Revenue 2020: $20,234Expenses 2020: $163,183Net Income 2020: -$142,9492020Revenue 2021: $54,556Expenses 2021: $164,371Net Income 2021: -$109,8152021Revenue 2022: $34,905Expenses 2022: $169,895Net Income 2022: -$134,9902022Revenue 2023: $11,585Expenses 2023: $100,418Net Income 2023: -$88,8332023Revenue 2024: $19,732Expenses 2024: $69,762Net Income 2024: -$50,0302024

Highlighted filing

2021

Revenue$54,556
Expenses$164,371
Net Income-$109,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$207,140
Mission and Program Overview

Mission

To promote the economic, commercial and industrial welfare of the milton area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$768,333$654,993▼ $113,340
Land, Buildings, and Equipment, Net$399,584$385,881▼ $13,703
Savings and Temporary Cash Investments$16,590$21,778▲ $5,188
Cash and Non-Interest-Bearing Accounts$9,962$8,423▼ $1,539
Total Assets$1,194,469$1,071,075▼ $123,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,194,469$1,071,075▼ $123,394
Total Net Assets Fund Balance$1,194,469$1,071,075▼ $123,394
Total Liabilities and Net Assets / Fund Balance$1,194,469$1,071,075▼ $123,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,881$142,683$526,564
Equipment$2,000$20,037$22,037
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
See Attached ListSee Attached
Cheryl RheppardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,556
Other Revenue
$0
Change in Net Assets
$-109,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,556
Revenue Not Reported on Form 990
$-13,579
Total Revenue per Audited Statements
$40,977
Total Revenue per Form 990
$54,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,371
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$9,592$4,111-$13,703
Fees for Services Accounting-$4,570-$4,570
Other Expenses$2,263$971-$3,234
Fees for Services Legal-$1,680-$1,680
Total Functional Expenses$136,855$27,516$0$164,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,371
Total Expenses per Audited Statements$164,371
Total Expenses per Form 990$164,371
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Milton Area Industrial Development
EIN
23-6297518
Phone
5707427341
Address
30 LAWTON LANE, MILTON, PA 17847

Signing Officer

Name
Tea Jay Aikey
Title
President & CEO
Phone
5707427341
Signed
2022-05-02

Organization Details

Principal Officer
Cheryl Rheppard
Formed
1961
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Raw XML Appendix297 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ECONOMIC, COMMERCIAL AND INDUSTRIAL WELFARE OF THE MILTON AREA.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TEA JAY AIKEY
IRS990/BooksInCareOfDetail/PhoneNum05707427341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 LAWTON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017847
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09962
IRS990/CashNonInterestBearingGrp/EOYAmt08423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054556
IRS990/CYOtherExpensesAmt0164371
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-109815
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04111
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09592
IRS990/DepreciationDepletionGrp/TotalAmt013703
IRS990/Desc0PROMOTE INDUSTRIAL DEVELOPMENT IN THE COMMUNITY TO CREATE JOB OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0136855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04570
IRS990/FeesForServicesAccountingGrp/TotalAmt04570
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01680
IRS990/FeesForServicesLegalGrp/TotalAmt01680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL RHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEE ATTACHED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt035262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0187846
IRS990/GrossReceiptsAmt0207140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0768333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0654993
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385881
IRS990/LandBldgEquipCostOrOtherBssAmt0548601
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152584
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ECONOMIC, COMMERCIAL AND INDUSTRIAL WELFARE OF THE MILTON AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01194469
IRS990/NetAssetsOrFundBalancesEOYAmt01071075
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035262
IRS990/NetUnrlzdGainsLossesInvstAmt0-13579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01194469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHAMBER SUPPORT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2INVESTMENT MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2971
IRS990/OtherExpensesGrp/ProgramServicesAmt0125000
IRS990/OtherExpensesGrp/ProgramServicesAmt12263
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherExpensesGrp/TotalAmt111311
IRS990/OtherExpensesGrp/TotalAmt24873
IRS990/OtherExpensesGrp/TotalAmt33234
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL RHEPPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020096
IRS990/PYOtherExpensesAmt0163183
IRS990/PYOtherRevenueAmt0138
IRS990/PYRevenuesLessExpensesAmt0-142949
IRS990/PYTotalExpensesAmt0163183
IRS990/PYTotalRevenueAmt020234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526564
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022037
IRS990ScheduleD/ExpensesSubtotalAmt0164371
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13579
IRS990ScheduleD/RevenueNotReportedAmt0-13579
IRS990ScheduleD/RevenueSubtotalAmt054556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385881
IRS990ScheduleD/TotalExpensesPerForm990Amt0164371
IRS990ScheduleD/TotalRevenuePerForm990Amt054556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON 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/BusinessNameLine1Txt0CENTRAL PA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240833138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 LAWTON LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017847
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194469
IRS990/TotalAssetsEOYAmt01071075
IRS990/TotalAssetsGrp/BOYAmt01194469
IRS990/TotalAssetsGrp/EOYAmt01071075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01194469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071075
IRS990/TotalProgramServiceExpensesAmt0136855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 MOORE AVENUE
IRS990/USAddress/CityNm0LEWISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017837
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TEA JAY AIKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05707427341
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON AREA INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0236297518
ReturnHeader/Filer/PhoneNum05707427341
ReturnHeader/Filer/USAddress/AddressLine1Txt030 LAWTON LANE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02022-05-12T14:51:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEA JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AIKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,075
Liabilities
$0
Net assets
$1,071,075
Revenue
$54,556
Expenses
$164,371
Net income
-$109,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.24$0.16$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.31$0.16$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.06$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.04$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.05$0.26$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.07$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.81$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.39$2.86$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.05$2.99$0.19