Civic Intelligence

Mckean County Industrial Development Council Inc

990 • Fiscal year 2021 • EIN 23-7319951

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

3.9%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$371,463

Up $13,946 (+3.9%) from 2020

Net Assets

Up

$368,158

Up $10,641 (+3.0%) from 2020

Liabilities

Up

$3,305

Up $3,305 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$21,431

Up $5,414 (+34%) from 2020

Expenses

Down

$10,790

Down $3,755 (-26%) from 2020

Net Income

Up

$10,641

Up $9,169 (+623%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$371,463
Liabilities$3,305
Net Assets$368,158
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$21,431
Expenses$10,790
Net Income$10,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$21,431
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$150,146$189,756▲ $39,610
Other Notes and Loans Receivable, Net$193,928$171,950▼ $21,978
Land, Buildings, and Equipment, Net$11,234$8,869▼ $2,365
Accounts Receivable$1,321--
Prepaid Expenses and Deferred Charges$888$888→ $0
Total Assets$357,517$371,463▲ $13,946
Liabilities
Accounts Payable and Accrued Expenses-$3,305-
Total Liabilities$0$3,305▲ $3,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,517$368,158▲ $10,641
Total Net Assets Fund Balance$357,517$368,158▲ $10,641
Total Liabilities and Net Assets / Fund Balance$357,517$371,463▲ $13,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,869$3,090$11,959
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Alicia DankesreiterPresident
Devon KlossMember
Jim MasoneMember
Tim AsingerMember
Crystal KocjancicSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,947
Program Service Revenue
$3,746
Investment Income
$738
Other Revenue
$0
Change in Net Assets
$10,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,431
Total Revenue per Audited Statements
$21,431
Total Revenue per Form 990
$21,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,790
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-$6,516-$6,516
Depreciation Depletion-$2,365-$2,365
Insurance-$1,795-$1,795
Fees for Services Legal-$61-$61
Advertising-$53-$53
Total Functional Expenses$0$10,790$0$10,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,790
Total Expenses per Audited Statements$10,790
Total Expenses per Form 990$10,790
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
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Dankesreiter
Formed
1968
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Haines & Company
Address
312 MARKET ST 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/TaxPeriodBeginDt02020-07-01
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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
$371,463
Liabilities
$3,305
Net assets
$368,158
Revenue
$21,431
Expenses
$10,790
Net income
$10,641
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits