Civic Intelligence

Mckean County Industrial Development Council Inc

990 • Fiscal year 2017 • EIN 23-7319951

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
17137 Route 6Smethport, PA 16749

(814) 887-2348

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.05x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$339,144

Up $6,786 (+2.0%) from 2016

Net Assets

Up

$338,006

Up $8,836 (+2.7%) from 2016

Liabilities

Down

$1,138

Down $2,050 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Up

$21,229

Up $4,502 (+27%) from 2016

Expenses

Down

$12,393

Down $18,600 (-60%) from 2016

Net Income

Up

$8,836

Up $23,102 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2017

Assets$339,144
Liabilities$1,138
Net Assets$338,006
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$21,229
Expenses$12,393
Net Income$8,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$21,229
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$145,463$221,189▲ $75,726
Savings and Temporary Cash Investments$183,321$114,977▼ $68,344
Accounts Receivable$1,396$2,267▲ $871
Land, Buildings, and Equipment, Net$1,299--
Prepaid Expenses and Deferred Charges$879$711▼ $168
Total Assets$332,358$339,144▲ $6,786
Liabilities
Accounts Payable and Accrued Expenses$3,188$1,138▼ $2,050
Total Liabilities$3,188$1,138▼ $2,050
Net Assets / Fund Balance
Unrestricted Net Assets$329,170$338,006▲ $8,836
Total Net Assets Fund Balance$329,170$338,006▲ $8,836
Total Liabilities and Net Assets / Fund Balance$332,358$339,144▲ $6,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,650$8,650
Equipment-$137$137
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph DemottPresident
Crystal KocjancicBoard Member
Jeremy MoreyBoard Member
Alicia DankesreiterBoard of Director
Clark JohnsonBoard of Director
Sherri GearyBoard of Director
Sue McclellandBoard of Director
William ToddBoard of Director
Ray McmahonSecretary
Patricia WitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,872
Program Service Revenue
$6,605
Investment Income
$752
Other Revenue
$0
Change in Net Assets
$8,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,229
Total Revenue per Audited Statements
$21,229
Total Revenue per Form 990
$21,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,871
Grants and Similar Amounts Paid$4,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$4,522
Other Expenses---$3,668
Fees for Services Accounting---$2,904
Depreciation Depletion---$1,299
Total Functional Expenses$0$0$0$12,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,393
Total Expenses per Audited Statements$12,393
Total Expenses per Form 990$12,393
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 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
Patricia Witchen
Title
Treasurer
Phone
8148872348
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Demott
Formed
1968
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/FilingSecurityInformation/AtSubmissionCreationDeviceId03E71CBDD43DB98E29E6A0848ADC95B20CEBCF7EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA42E089DCC28DA976D6788F46227ABAEB71F0AE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473317888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 W THIRD AVE PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A GOULD CPA
ReturnHeader/ReturnTs02018-05-15T08:49:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,144
Liabilities
$1,138
Net assets
$338,006
Revenue
$21,229
Expenses
$12,393
Net income
$8,836
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits