Civic Intelligence

Mckean County Industrial

EIN 23-7319951 • 501(c)6 • Smethport, PA

Profile

To promote development and expansion of businesses, industry, and commerce within mckean county, pennsylvania.

17137 Route 6Smethport, PA 16749

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-63%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$366,148

Down $5,315 (-1.4%) from 2021

Liabilities

Down

$0

Down $3,305 (-100%) from 2021

Net Assets

Down

$366,148

Down $2,010 (-0.5%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$7,827

Down $13,604 (-63%) from 2021

Expenses

Down

$9,837

Down $953 (-8.8%) from 2021

Net Income

Down

-$2,010

Down $12,651 (-119%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $517,241Liabilities 2012: $0Net Assets 2012: $517,2412012Assets 2013: $522,079Liabilities 2013: $2,460Net Assets 2013: $519,6192013Assets 2015: $351,136Liabilities 2015: $7,700Net Assets 2015: $343,4362015Assets 2016: $332,358Liabilities 2016: $3,188Net Assets 2016: $329,1702016Assets 2017: $339,144Liabilities 2017: $1,138Net Assets 2017: $338,0062017Assets 2018: $350,909Liabilities 2018: $749Net Assets 2018: $350,1602018Assets 2019: $356,045Liabilities 2019: $0Net Assets 2019: $356,0452019Assets 2020: $357,517Liabilities 2020: $0Net Assets 2020: $357,5172020Assets 2021: $371,463Liabilities 2021: $3,305Net Assets 2021: $368,1582021Assets 2022: $366,148Liabilities 2022: $0Net Assets 2022: $366,1482022

Highlighted filing

2022

Assets$366,148
Liabilities$0
Net Assets$366,148
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $11,6502012Expenses 2013: $14,4792013Revenue 2015: $16,015Expenses 2015: $211,627Net Income 2015: -$195,6122015Revenue 2016: $16,727Expenses 2016: $30,993Net Income 2016: -$14,2662016Revenue 2017: $21,229Expenses 2017: $12,393Net Income 2017: $8,8362017Revenue 2018: $17,571Expenses 2018: $5,417Net Income 2018: $12,1542018Revenue 2019: $15,784Expenses 2019: $9,899Net Income 2019: $5,8852019Revenue 2020: $16,017Expenses 2020: $14,545Net Income 2020: $1,4722020Revenue 2021: $21,431Expenses 2021: $10,790Net Income 2021: $10,6412021Revenue 2022: $7,827Expenses 2022: $9,837Net Income 2022: -$2,0102022

Highlighted filing

2022

Revenue$7,827
Expenses$9,837
Net Income-$2,010
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,148
Liabilities
$0
Net assets
$366,148
Revenue
$7,827
Expenses
$9,837
Net income
-$2,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.03$3.68$0.21$0.11$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.16$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.01$3.50$0.18$0.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.38$0.21$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$0.17$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.08$3.43$0.16$2.12$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.02$5.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$7,827
Mission and Program Overview

Mission

To promote development and expansion of businesses, industry, and commerce within mckean county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,756$212,461▲ $22,705
Other Notes and Loans Receivable, Net$171,950$146,294▼ $25,656
Land, Buildings, and Equipment, Net$8,869$6,505▼ $2,364
Prepaid Expenses and Deferred Charges$888$888→ $0
Total Assets$371,463$366,148▼ $5,315
Liabilities
Accounts Payable and Accrued Expenses$3,305--
Total Liabilities$3,305$0▼ $3,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,158$366,148▼ $2,010
Total Net Assets Fund Balance$368,158$366,148▼ $2,010
Total Liabilities and Net Assets / Fund Balance$371,463$366,148▼ $5,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,505$5,453$11,958
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alicia DankesreiterPresident
Anita HolmanMember
Devon KlossMember
Jim MasoneMember
Rick FryMember
Tim AsingerMember
Crystal KocjancicSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$4,575
Investment Income
$752
Other Revenue
$0
Change in Net Assets
$-2,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,827
Total Revenue per Audited Statements
$7,827
Total Revenue per Form 990
$7,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,837
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
Fees for Services Accounting-$3,420-$3,420
Depreciation Depletion-$2,364-$2,364
Fees for Services Other$2,208--$2,208
Insurance-$1,795-$1,795
Fees for Services Legal-$50-$50
Total Functional Expenses$2,208$7,629$0$9,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,837
Total Expenses per Audited Statements$9,837
Total Expenses per Form 990$9,837
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
Audit committee
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
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 economic development director reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and form 990 are available upon request in the economic development office.”

Filing and Contact Details

Filer

Filer Name
Mckean County Industrial
EIN
23-7319951
Phone
8148872348
Address
17137 ROUTE 6, SMETHPORT, PA 16749

Signing Officer

Name
Alicia Dankesreiter
Title
President
Phone
8148872348
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Dankesreiter
Formed
1968
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OECD SERVICES 2,208 0 0”

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
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IRS990/BooksInCareOfDetail/PhoneNum08148873107
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt011958
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST IN THE ECONOMIC DEVELOPMENT OFFICE.
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA DANKESREITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148872348
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKEAN COUNTY INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0237319951
ReturnHeader/Filer/PhoneNum08148872348
ReturnHeader/Filer/USAddress/AddressLine1Txt017137 ROUTE 6
ReturnHeader/Filer/USAddress/CityNm0SMETHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 MARKET ST PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A GOULD CPA
ReturnHeader/ReturnTs02023-05-15T13:42:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANKESREITER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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