Civic Intelligence

Slibco (Scr Lack Ind Bldg Co)

990 • Fiscal year 2016 • EIN 23-6298311

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

222 Mulberry StreetScranton, PA 18503

(570) 342-7711

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

2.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$56,977,594

Up $3,158,094 (+5.9%) from 2015

Net Assets

Up

$48,471,059

Up $799,200 (+1.7%) from 2015

Liabilities

Up

$8,506,535

Up $2,358,894 (+38%) from 2015

Revenue

Up

$4,003,470

Up $2,765,100 (+223%) from 2015

Expenses

Down

$3,204,680

Down $160,465 (-4.8%) from 2015

Net Income

Up

$798,790

Up $2,925,565 (+138%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $57,996,759Liabilities 2012: $10,613,559Net Assets 2012: $47,383,2002012Assets 2013: $60,644,064Liabilities 2013: $9,735,818Net Assets 2013: $50,908,2462013Assets 2014: $56,061,146Liabilities 2014: $6,262,512Net Assets 2014: $49,798,6342014Assets 2015: $53,819,500Liabilities 2015: $6,147,641Net Assets 2015: $47,671,8592015Assets 2016: $56,977,594Liabilities 2016: $8,506,535Net Assets 2016: $48,471,0592016Assets 2017: $55,487,234Liabilities 2017: $7,264,816Net Assets 2017: $48,222,4182017Assets 2018: $54,720,137Liabilities 2018: $6,932,923Net Assets 2018: $47,787,2142018Assets 2019: $56,837,969Liabilities 2019: $3,365,666Net Assets 2019: $53,472,3032019Assets 2020: $55,884,594Liabilities 2020: $2,539,939Net Assets 2020: $53,344,6552020Assets 2021: $54,547,863Liabilities 2021: $2,270,724Net Assets 2021: $52,277,1392021Assets 2022: $52,576,495Liabilities 2022: $2,102,106Net Assets 2022: $50,474,3892022Assets 2023: $51,603,059Liabilities 2023: $2,018,020Net Assets 2023: $49,585,0392023Assets 2024: $53,633,507Liabilities 2024: $2,625,112Net Assets 2024: $51,008,3952024Assets 2025: $53,103,410Liabilities 2025: $2,777,996Net Assets 2025: $50,325,4142025

Highlighted filing

2016

Assets$56,977,594
Liabilities$8,506,535
Net Assets$48,471,059

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,580,5622012Expenses 2013: $2,622,8632013Revenue 2014: $1,949,866Expenses 2014: $3,059,478Net Income 2014: -$1,109,6122014Revenue 2015: $1,238,370Expenses 2015: $3,365,145Net Income 2015: -$2,126,7752015Revenue 2016: $4,003,470Expenses 2016: $3,204,680Net Income 2016: $798,7902016Revenue 2017: $2,488,916Expenses 2017: $2,739,245Net Income 2017: -$250,3292017Revenue 2018: $2,386,113Expenses 2018: $2,820,820Net Income 2018: -$434,7072018Revenue 2019: $8,625,870Expenses 2019: $2,944,791Net Income 2019: $5,681,0792019Revenue 2020: $2,953,276Expenses 2020: $3,080,934Net Income 2020: -$127,6582020Revenue 2021: $2,077,364Expenses 2021: $3,170,004Net Income 2021: -$1,092,6402021Revenue 2022: $2,314,668Expenses 2022: $3,287,104Net Income 2022: -$972,4362022Revenue 2023: $2,242,473Expenses 2023: $3,590,159Net Income 2023: -$1,347,6862023Revenue 2024: $4,854,536Expenses 2024: $4,007,140Net Income 2024: $847,3962024Revenue 2025: $3,210,633Expenses 2025: $4,251,128Net Income 2025: -$1,040,4952025

Highlighted filing

2016

Revenue$4,003,470
Expenses$3,204,680
Net Income$798,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$4,222,571
Mission and Program Overview

Mission

Promote economic growth in lackawanna county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,004,053$13,826,441▼ $177,612
Savings and Temporary Cash Investments$1,195,495$3,384,451▲ $2,188,956
Other Notes and Loans Receivable, Net$327,825--
Prepaid Expenses and Deferred Charges$447,732$299,708▼ $148,024
Pledges and Grants Receivable$44,655--
Accounts Receivable$16,608$27,769▲ $11,161
Investments in Publicly Traded Securities-$26,403-
Cash and Non-Interest-Bearing Accounts$10,310$9,935▼ $375
Total Assets$53,819,500$56,977,594▲ $3,158,094
Other Assets Total$37,772,822$39,402,887▲ $1,630,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,710,743$6,380,463▲ $669,720
Other Liabilities$111,068$1,914,906▲ $1,803,838
Accounts Payable and Accrued Expenses$268,683$191,262▼ $77,421
Deferred Revenue$57,147$19,904▼ $37,243
Total Liabilities$6,147,641$8,506,535▲ $2,358,894
Net Assets / Fund Balance
Unrestricted Net Assets$47,635,189$48,434,389▲ $799,200
Permanently Rstr Net Assets$36,670$36,670→ $0
Total Net Assets Fund Balance$47,671,859$48,471,059▲ $799,200
Total Liabilities and Net Assets / Fund Balance$53,819,500$56,977,594▲ $3,158,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,294,165$13,321,311$24,615,476
Land$1,842,906-$1,842,906
Leasehold Improvements$241,859$637,717$879,576
Other Land Buildings$447,225$64,157$511,382
Equipment$286$40,557$40,843
Other Assets Org$50,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$834,948
Program Service Revenue
$1,890,356
Investment Income
$1,278,166
Other Revenue
$0
Change in Net Assets
$798,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,204,680
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$519,783$318,576-$838,359
Other Expenses$178,218$109,230-$287,448
All Other Expenses$138,897$85,130-$224,027
Interest$18,382$11,266-$29,648
Advertising$17,602$10,788-$28,390
Conferences and Meetings$6,441$3,948-$10,389
Fees for Services Other$4,143$2,540-$6,683
Insurance$2,659$1,630-$4,289
Fees for Service Investment Mgmnt Fees$119$73-$192
Total Functional Expenses$1,986,902$1,217,778$0$3,204,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Affiliate$1,685,250
Funds Held in Escrow$125,000
Deposit on Land Sale$50,000
Security Deposits$34,411
Accrued Interest Payable$20,245
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the board at a formal board meeting on october 19, 2016, at which time the board voted and approved the submission of the 990.

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

Board members sign and disclose annual conflicts of interest. Documents are reviewed by an ad hoc committee of the board of directors to determine any significant conflicts. All conflicts are disclosed to the full board for review and comment. Any potential questionable relationships are further investigated as necessary.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Slibco (scr Lack Ind Bldg Co)
EIN
23-6298311
Phone
5703427711
Address
222 MULBERRY STREET, SCRANTON, PA 18503

Signing Officer

Name
Robert F Durkin
Title
Executive Vice President
Phone
5703427711
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Durkin
Formed
1945
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes in the oversight process of the audited financial statements.

Financial Statement Notes

PART X, LINE 2:

In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization and its controlled affiliates tax positions and concluded that the organization and its controlled affiliates had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization and its controlled affiliates are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2013.

Raw XML AppendixShowing 400 of 631 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191262
IRS990/AccountsReceivableGrp/BOYAmt016608
IRS990/AccountsReceivableGrp/EOYAmt027769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE ECONOMIC GROWTH IN LACKAWANNA COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010788
IRS990/AdvertisingGrp/ProgramServicesAmt017602
IRS990/AdvertisingGrp/TotalAmt028390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138897
IRS990/AllOtherExpensesGrp/TotalAmt0224027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0JAMES F COLEMAN VICE PRESIDENT OF
IRS990/BooksInCareOfDetail/PhoneNum05703427711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 MULBERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010310
IRS990/CashNonInterestBearingGrp/EOYAmt09935
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03948
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06441
IRS990/ConferencesMeetingsGrp/TotalAmt010389
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0834948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01278166
IRS990/CYOtherExpensesAmt03204680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01890356
IRS990/CYRevenuesLessExpensesAmt0798790
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03204680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04003470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt057147
IRS990/DeferredRevenueGrp/EOYAmt019904
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0318576
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0519783
IRS990/DepreciationDepletionGrp/TotalAmt0838359
IRS990/Desc0HELPED PRODUCE FINANCING FOR INDUSTRY IN ORDER TO PROMOTE ECONOMIC DEVELOPMENT IN THE GREATER SCRANTON AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01986902
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04143
IRS990/FeesForServicesOtherGrp/TotalAmt06683
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt073
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0119
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH G OKREPKIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT F DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNE GILMARTIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG W BEST
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND S ANGELI
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT BONADDIO
IRS990/Form990PartVIISectionAGrp/PersonNm9PENNY HALL COMMON
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP CONDRON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELO J DECESARIS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER DIMATTIO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK J FATA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW HAILSTONE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL HORGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDSEY R LOSS
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE C MALSKI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT T MATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ALANA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEX STARK
IRS990/Form990PartVIISectionAGrp/PersonNm24VIRGINIA GOODRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01271544
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0834948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01489095
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01550
IRS990/GrossReceiptsAmt04222571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01630
IRS990/InsuranceGrp/ProgramServicesAmt02659
IRS990/InsuranceGrp/TotalAmt04289
IRS990/InterestGrp/ManagementAndGeneralAmt011266
IRS990/InterestGrp/ProgramServicesAmt018382
IRS990/InterestGrp/TotalAmt029648
IRS990/InvestmentIncomeGrp/ExclusionAmt06622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026403
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014063742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014004053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013826441
IRS990/LandBldgEquipCostOrOtherBssAmt027890183
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0217551
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01550
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE ECONOMIC GROWTH IN LACKAWANNA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05710743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06380463
IRS990/NetAssetsOrFundBalancesBOYAmt047671859
IRS990/NetAssetsOrFundBalancesEOYAmt048471059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01271544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01271544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037772822
IRS990/OtherAssetsTotalGrp/EOYAmt039402887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SCRANTON ENTERPRISE CEN
IRS990/OtherExpensesGrp/Desc2METRO TECH CENTER
IRS990/OtherExpensesGrp/Desc3EAST STREET FACILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3109230
IRS990/OtherExpensesGrp/ProgramServicesAmt0406195
IRS990/OtherExpensesGrp/ProgramServicesAmt1365415
IRS990/OtherExpensesGrp/ProgramServicesAmt2329048
IRS990/OtherExpensesGrp/ProgramServicesAmt3178218
IRS990/OtherExpensesGrp/TotalAmt0655153
IRS990/OtherExpensesGrp/TotalAmt1589379
IRS990/OtherExpensesGrp/TotalAmt2530723
IRS990/OtherExpensesGrp/TotalAmt3287448
IRS990/OtherLiabilitiesGrp/BOYAmt0111068
IRS990/OtherLiabilitiesGrp/EOYAmt01914906
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0327825
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0447732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299708
IRS990/PrincipalOfficerNm0ROBERT F DURKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT FUNCTION RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01215687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01215687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016343
IRS990/PYOtherExpensesAmt03365145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01044725
IRS990/PYRevenuesLessExpensesAmt0-2126775
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03365145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0798790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01195495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03384451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$2.78$50.3$3.21$4.25$1.04
2024Detailed filing. Detailed filing data is available for this year.$53.6$2.63$51.0$4.85$4.01$0.85
2023Detailed filing. Detailed filing data is available for this year.$51.6$2.02$49.6$2.24$3.59$1.35
2022Detailed filing. Detailed filing data is available for this year.$52.6$2.10$50.5$2.31$3.29$0.97
2021Detailed filing. Detailed filing data is available for this year.$54.5$2.27$52.3$2.08$3.17$1.09
2020Detailed filing. Detailed filing data is available for this year.$55.9$2.54$53.3$2.95$3.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$56.8$3.37$53.5$8.63$2.94$5.68
2018Detailed filing. Detailed filing data is available for this year.$54.7$6.93$47.8$2.39$2.82$0.43
2017Detailed filing. Detailed filing data is available for this year.$55.5$7.26$48.2$2.49$2.74$0.25
2016Detailed filing. Detailed filing data is available for this year.$57.0$8.51$48.5$4.00$3.20$0.80
2015Detailed filing. Detailed filing data is available for this year.$53.8$6.15$47.7$1.24$3.37$2.13
2014Detailed filing. Detailed filing data is available for this year.$56.1$6.26$49.8$1.95$3.06$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$9.74$50.9$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$10.6$47.4$2.58