Civic Intelligence

Berwick Industrial Development Assoc

990 • Fiscal year 2014 • EIN 24-0861693

May 01, 2013 to Apr 30, 2014 • Filed on Aug 04, 2014

Organization ProfileN/A

View Organization Page

107 South Market Street18603

(570) 752-3612

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.16x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$86,106

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,404,670

Up $364,511 (+3.6%) from 2013

Net Assets

Up

$10,313,090

Up $338,282 (+3.4%) from 2013

Liabilities

Up

$91,580

Up $26,229 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

$586,629

No earlier filing loaded for comparison.

Expenses

Down

$248,347

Down $274,750 (-53%) from 2013

Net Income

$338,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2013: $10,040,159Liabilities 2013: $65,351Net Assets 2013: $9,974,8082013Assets 2014: $10,404,670Liabilities 2014: $91,580Net Assets 2014: $10,313,0902014Assets 2015: $11,613,253Liabilities 2015: $679,831Net Assets 2015: $10,933,4222015Assets 2016: $11,661,479Liabilities 2016: $536,785Net Assets 2016: $11,124,6942016Assets 2017: $11,856,477Liabilities 2017: $556,091Net Assets 2017: $11,300,3862017Assets 2018: $11,794,291Liabilities 2018: $450,464Net Assets 2018: $11,343,8272018Assets 2019: $12,005,520Liabilities 2019: $402,528Net Assets 2019: $11,602,9922019Assets 2020: $11,851,114Liabilities 2020: $356,587Net Assets 2020: $11,494,5272020Assets 2021: $12,506,841Liabilities 2021: $323,895Net Assets 2021: $12,182,9462021Assets 2022: $12,649,189Liabilities 2022: $302,389Net Assets 2022: $12,346,8002022Assets 2023: $12,782,788Liabilities 2023: $268,604Net Assets 2023: $12,514,1842023Assets 2024: $12,914,748Liabilities 2024: $241,344Net Assets 2024: $12,673,4042024Assets 2025: $13,922,245Liabilities 2025: $923,291Net Assets 2025: $12,998,9542025

Highlighted filing

2014

Assets$10,404,670
Liabilities$91,580
Net Assets$10,313,090
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $523,0972013Revenue 2014: $586,629Expenses 2014: $248,347Net Income 2014: $338,2822014Revenue 2015: $867,657Expenses 2015: $259,086Net Income 2015: $608,5712015Revenue 2016: $476,897Expenses 2016: $278,321Net Income 2016: $198,5762016Revenue 2017: $446,448Expenses 2017: $317,841Net Income 2017: $128,6072017Revenue 2018: $389,103Expenses 2018: $369,272Net Income 2018: $19,8312018Revenue 2019: $523,660Expenses 2019: $266,162Net Income 2019: $257,4982019Revenue 2020: $265,987Expenses 2020: $284,006Net Income 2020: -$18,0192020Revenue 2021: $508,191Expenses 2021: $325,137Net Income 2021: $183,0542021Revenue 2022: $628,921Expenses 2022: $335,479Net Income 2022: $293,4422022Revenue 2023: $637,502Expenses 2023: $368,744Net Income 2023: $268,7582023Revenue 2024: $496,153Expenses 2024: $396,209Net Income 2024: $99,9442024Revenue 2025: $598,906Expenses 2025: $416,010Net Income 2025: $182,8962025

Highlighted filing

2014

Revenue$586,629
Expenses$248,347
Net Income$338,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,351,142
Mission and Program Overview

Mission

Berwick industrial development association ("bida")is committed to improving the economy of the region through marketing and managing its industrial assets, the retention, expansion, recruitment of business and industry; and contributing to community revitalization efforts. Bida will collaborate with private, public and community groups and organizations to achieve this mission and through these partnership efforts will work toward bettering the quality of life of the citizens of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,197,728$7,454,923▲ $1,257,195
Savings and Temporary Cash Investments$3,624,009$2,295,014▼ $1,328,995
Accounts Receivable$90,913$98,696▲ $7,783
Prepaid Expenses and Deferred Charges$8,757$18,486▲ $9,729
Pledges and Grants Receivable$11,366$6,820▼ $4,546
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,040,159$10,404,670▲ $364,511
Other Assets Total$107,086$530,431▲ $423,345
Liabilities
Accounts Payable and Accrued Expenses$33,420$91,580▲ $58,160
Deferred Revenue$31,931--
Total Liabilities$65,351$91,580▲ $26,229
Net Assets / Fund Balance
Unrestricted Net Assets$9,974,808$10,313,090▲ $338,282
Total Net Assets Fund Balance$9,974,808$10,313,090▲ $338,282
Total Liabilities and Net Assets / Fund Balance$10,040,159$10,404,670▲ $364,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,867,001$3,251,733$10,118,734
Leasehold Improvements$362,624$1,129,714$1,492,338
Equipment$15,688$265,123$280,811
Land$209,610-$209,610
Other Land Buildings-$15,276$15,276
Other Assets Org$30,431--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen PhillipsExecutive DirecFT$76,382$9,724$86,106

Board Members and Trustees

NameTitle
Lawrence DellegrottoPresident
Matthew MensingerVice President
Ace CasaldiDirector
Casper PlishDirector
Dan McgannDirector
Joseph ScopelletiDirector
Joseph SeickoDirector
Mike ScalaDirector
Ralph GitzDirector
Mathew Repasky2nd Vice Pres
Ralph PollockASST SEC'Y
Matthew ProssedaAsst Treasurer
Catherine MentrikoskiSecretary
Mattie RebuckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aj Roofing INCRoofing-$109,500
Revenue and Support

Revenue Composition

Contributions and Grants
$115,897
Program Service Revenue
$2,638
Investment Income
$31,496
Other Revenue
$436,598
Change in Net Assets
$338,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,629
Revenue Not Reported on Form 990
$705,042
Total Revenue per Audited Statements
$1,291,671
Total Revenue per Form 990
$586,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,732
Other Expenses$87,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$86,106
Other Salaries and Wages---$33,380
Fees for Services Legal---$26,120
Other Employee Benefits---$16,264
Office Expenses---$14,879
Payroll Taxes---$13,032
Pension Plan Contributions---$11,950
Fees for Services Accounting---$11,860
Advertising---$4,727
Insurance---$4,126
Other Expenses---$4,100
Travel---$605
Fees for Services Other---$69
Total Functional Expenses$0$0$0$248,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$953,389
Expenses Not Reported on Form 990$705,042
Expenses per Audited Statements$248,347
Total Expenses per Form 990$248,347
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ralph gitz, a board member, is the stepfather of mattie rebuck, another board member.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any individual that either resides in or owns a business in the berwick area school district qualifies for membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 made available to board for review at the association's reorganizational meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The association's board requires each director and officer to annually review the association's conflict of interest policy and to submit a signed conflict of interest disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is approved by the independent board of directors based upon similar local positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation based upon market rates in geographic area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available at organization's office for review upon request in person and is available at the website www.guidestar.org.”

Filing and Contact Details

Filer

EIN
24-0861693
Phone
5707523612

Signing Officer

Name
Stephen Phillips
Title
Executive Direc
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dellegrotto
Formed
1957
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The association has evaluated its income tax positions and believes it has no uncertain income tax positions that would require accrual or disclosure under the requirements of the financial accounting standards board accounting standards codification. Accordingly, the association has recognized no interest or penalties in its april 30, 2014 financial statements. As of april 30, 2014 the association's federal income tax filings for the years 2011 through 2014 remain subject to examination by major tax jurisdictions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses on 990 $708242 asbestos abatement costs netted on f/s $-3200”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted on 990 $708242 asbestos abatement costs netted on f/s $-3200”

Raw XML AppendixShowing 400 of 528 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/AccountsPayableAccrExpnssGrp/BOYAmt033420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091580
IRS990/AccountsReceivableGrp/BOYAmt090913
IRS990/AccountsReceivableGrp/EOYAmt098696
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BERWICK INDUSTRIAL DEVELOPMENT ASSOCIATION ("BIDA")IS COMMITTED TO IMPROVING THE ECONOMY OF THE REGION THROUGH MARKETING AND MANAGING ITS INDUSTRIAL ASSETS, THE RETENTION, EXPANSION, RECRUITMENT OF BUSINESS AND INDUSTRY; AND CONTRIBUTING TO COMMUNITY REVITALIZATION EFFORTS. BIDA WILL COLLABORATE WITH PRIVATE, PUBLIC AND COMMUNITY GROUPS AND ORGANIZATIONS TO ACHIEVE THIS MISSION AND THROUGH THESE PARTNERSHIP EFFORTS WILL WORK TOWARD BETTERING THE QUALITY OF LIFE OF THE CITIZENS OF THE AREA.
IRS990/AdvertisingGrp/TotalAmt04727
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05707523612
IRS990/BooksInCareOfDetail/USAddress/AddressLine10107 SOUTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/City0BERWICK
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086106
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0109500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10299 W COUNTY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SYBERTSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode018251
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10AJ ROOFING INC
IRS990/ContractorCompensationGrp/ServicesDesc0ROOFING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031496
IRS990/CYOtherExpensesAmt087615
IRS990/CYOtherRevenueAmt0436598
IRS990/CYProgramServiceRevenueAmt02638
IRS990/CYRevenuesLessExpensesAmt0338282
IRS990/CYSalariesCompEmpBnftPaidAmt0160732
IRS990/CYTotalExpensesAmt0248347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031931
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BIDA FOSTERS BUSINESS AND ECONOMIC GROWTH IN ITS SERVICE AREA BY OPERATING AN INDUSTRIAL COMPLEX IN WHICH BUSINESSES CAN OPERATE AND BY FOSTERING BUSINESS THROUGH ADVOCACY IN OBTAINING GOVERNMENT GRANTS AND LOW INTEREST RATE LOANS FOR COMMERICAL ENTITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011860
IRS990/FeesForServicesLegalGrp/TotalAmt026120
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt069
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
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/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt149724
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE DELLEGROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH SEICKO
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE MENTRIKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MATHEW REPASKY
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH GITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ACE CASALDI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MCGANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH SCOPELLETI
IRS990/Form990PartVIISectionAGrp/PersonNm9CASPER PLISH
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW PROSSEDA
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTIE REBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW MENSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE SCALA
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN PHILLIPS
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/ReportableCompFromOrgAmt1476382
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0115897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064331
IRS990/GrossReceiptsAmt01351142
IRS990/GrossRentsGrp/RealAmt01074250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04126
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04661846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06197728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07454923
IRS990/LandBldgEquipCostOrOtherBssAmt012116769
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056271
IRS990/LessRentalExpensesGrp/RealAmt0708242
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BERWICK INDUSTRIAL DEVELOPMENT ASSOCIATION ("BIDA")IS COMMITTED TO IMPROVING THE ECONOMY OF THE REGION THROUGH MARKETING AND MANAGING ITS INDUSTRIAL ASSETS, THE RETENTION, EXPANSION, RECRUITMENT OF BUSINESS AND INDUSTRY; AND CONTRIBUTING TO COMMUNITY REVITALIZATION EFFORTS. BIDA WILL COLLABORATE WITH PRIVATE, PUBLIC AND COMMUNITY GROUPS AND ORGANIZATIONS TO ACHIEVE THIS MISSION AND THROUGH THESE PARTNERSHIP EFFORTS WILL WORK TOWARD BETTERING THE QUALITY OF LIFE OF THE CITIZENS OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09974808
IRS990/NetAssetsOrFundBalancesEOYAmt010313090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0366008
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0366008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt014879
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0107086
IRS990/OtherAssetsTotalGrp/EOYAmt0530431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016264
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt016796
IRS990/OtherExpensesGrp/TotalAmt14333
IRS990/OtherExpensesGrp/TotalAmt24100
IRS990/OtherRevenueMiscGrp/Desc0ECON. DEVELOPMNT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128590
IRS990/OtherRevenueTotalAmt070590
IRS990/OtherSalariesAndWagesGrp/TotalAmt033380
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013032
IRS990/PensionPlanContributionsGrp/TotalAmt011950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018486
IRS990/PrincipalOfficerNm0LAWRENCE DELLEGROTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362498
IRS990/PYOtherRevenueAmt0454375
IRS990/PYProgramServiceRevenueAmt02319
IRS990/PYRevenuesLessExpensesAmt0224476
IRS990/PYSalariesCompEmpBnftPaidAmt0160599
IRS990/PYTotalExpensesAmt0523097
IRS990/PYTotalRevenueAmt0747573
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0338282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0366008
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03624009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02295014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06867001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03251733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010118734
IRS990ScheduleD/EquipmentGrp/BookValueAmt015688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280811
IRS990ScheduleD/ExpensesNotReportedAmt0705042
IRS990ScheduleD/ExpensesSubtotalAmt0248347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01129714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01492338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH DESIGNATED FOR LOW-INTEREST LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT ON REAL ESTATE
IRS990ScheduleD/OtherExpensesIncludedAmt0705042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015276
IRS990ScheduleD/OtherRevenueAmt0705042
IRS990ScheduleD/RevenueNotReportedAmt0705042
IRS990ScheduleD/RevenueSubtotalAmt0586629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED ITS INCOME TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD REQUIRE ACCRUAL OR DISCLOSURE UNDER THE REQUIREMENTS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. ACCORDINGLY, THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES IN ITS APRIL 30, 2014 FINANCIAL STATEMENTS. AS OF APRIL 30, 2014 THE ASSOCIATION'S FEDERAL INCOME TAX FILINGS FOR THE YEARS 2011 THROUGH 2014 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ON 990 $708242 ASBESTOS ABATEMENT COSTS NETTED ON F/S $-3200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON 990 $708242 ASBESTOS ABATEMENT COSTS NETTED ON F/S $-3200
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07454923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0530431
IRS990ScheduleD/TotalExpensesPerForm990Amt0248347
IRS990ScheduleD/TotalRevenuePerForm990Amt0586629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,404,670
Liabilities
$91,580
Net assets
$10,313,090
Revenue
$586,629
Expenses
$248,347
Net income
$338,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$0.60$0.42$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.24$12.7$0.50$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.27$12.5$0.64$0.37$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.30$12.3$0.63$0.34$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.32$12.2$0.51$0.33$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.36$11.5$0.27$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.40$11.6$0.52$0.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.45$11.3$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.56$11.3$0.45$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.54$11.1$0.48$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.68$10.9$0.87$0.26$0.61
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.09$10.3$0.59$0.25$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.07$9.97$0.52