Civic Intelligence

Greene County Industrial Development Inc

990 • Fiscal year 2011 • EIN 25-1095932

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileWWW.GCIDC.ORG
300 Evergreene Drive15370
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$3,897,360

No earlier filing loaded for comparison.

Net Assets

$975,129

No earlier filing loaded for comparison.

Liabilities

$2,922,231

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$355,200

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,897,360Liabilities 2011: $2,922,231Net Assets 2011: $975,1292011Assets 2012: $3,743,716Liabilities 2012: $2,601,653Net Assets 2012: $1,142,0632012Assets 2013: $3,366,152Liabilities 2013: $2,429,798Net Assets 2013: $936,3542013Assets 2014: $2,961,449Liabilities 2014: $1,914,056Net Assets 2014: $1,047,3932014Assets 2015: $2,126,324Liabilities 2015: $1,339,169Net Assets 2015: $787,1552015Assets 2016: $1,913,787Liabilities 2016: $1,313,482Net Assets 2016: $600,3052016Assets 2017: $1,904,782Liabilities 2017: $1,250,922Net Assets 2017: $653,8602017Assets 2018: $2,513,923Liabilities 2018: $1,289,454Net Assets 2018: $1,224,4692018Assets 2019: $1,230,730Liabilities 2019: $40,069Net Assets 2019: $1,190,6612019Assets 2020: $2,035,327Liabilities 2020: $150,315Net Assets 2020: $1,885,0122020Assets 2021: $1,737,978Liabilities 2021: $25,120Net Assets 2021: $1,712,8582021Assets 2022: $1,364,396Liabilities 2022: $48,704Net Assets 2022: $1,315,6922022Assets 2023: $1,193,937Liabilities 2023: $9,259Net Assets 2023: $1,184,6782023Assets 2024: $1,028,732Liabilities 2024: $39,996Net Assets 2024: $988,7362024Assets 2025: $920,581Liabilities 2025: $26,023Net Assets 2025: $894,5582025

Highlighted filing

2011

Assets$3,897,360
Liabilities$2,922,231
Net Assets$975,129
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $355,2002011Expenses 2012: $230,4982012Expenses 2013: $283,3262013Revenue 2014: $320,241Expenses 2014: $209,202Net Income 2014: $111,0392014Revenue 2015: $36,717Expenses 2015: $296,955Net Income 2015: -$260,2382015Revenue 2016: $27,653Expenses 2016: $214,503Net Income 2016: -$186,8502016Revenue 2017: $282,500Expenses 2017: $228,945Net Income 2017: $53,5552017Revenue 2018: $782,958Expenses 2018: $212,349Net Income 2018: $570,6092018Revenue 2019: $239,580Expenses 2019: $273,388Net Income 2019: -$33,8082019Revenue 2020: $1,045,203Expenses 2020: $350,852Net Income 2020: $694,3512020Revenue 2021: $189,113Expenses 2021: $361,267Net Income 2021: -$172,1542021Revenue 2022: $2,023Expenses 2022: $399,189Net Income 2022: -$397,1662022Revenue 2023: $145,764Expenses 2023: $276,778Net Income 2023: -$131,0142023Revenue 2024: $21,561Expenses 2024: $217,503Net Income 2024: -$195,9422024Revenue 2025: $60,767Expenses 2025: $154,945Net Income 2025: -$94,1782025

Highlighted filing

2011

Revenue-
Expenses$355,200
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$366,992
Mission and Program Overview

Mission

Assist reliable businesses and industrial firms to locate to greene county, pa

Major Activities

Activity 2
Keystone innovative zone program - to lay foundation for economic diversification to enable a sustainable ecomony for the future. Deliverables include job creation, place interns at kiz companies, work with entrepreneurs in new company start-ups, provide outreach services to at least 10 kiz companies, co-ordinate academia & industry.
Activity 3
Business development fund to assist greene county businesses seeking to expand, bring on additional employees, explore new opportunities, current employment retention. Expenditures include building aquisition, modernization, retrofit existing operations, aid in aquiring technology based equipment & engineering expertise.
Filing and Contact Details

Filer

EIN
25-1095932
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012198
IRS990ScheduleA/GrossInvestmentIncome170/Total0123577
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0244
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01366
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09995
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07395
IRS990ScheduleA/OtherIncome170/Total031700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94040
IRS990ScheduleA/PublicSupportTotal17001975666
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0225666
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0850000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0300000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0600000
IRS990ScheduleA/Total170/Total01975666
IRS990ScheduleA/TotalSupport02130943
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue04452
IRS990ScheduleD/Equipment/Depreciation035243
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039695
IRS990ScheduleD/ExcessOrDeficitForYear011792
IRS990ScheduleD/ExcessOrDeficitPerFS011792
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02887
IRS990ScheduleD/ExpensesSubtotal0352313
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTEREST INCOME PAID TO DCED 2,887.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTEREST INCOME PAID TO DCED 2,887.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue02573743
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis02573743
IRS990ScheduleD/OtherExpensesNotIncluded02887
IRS990ScheduleD/OtherLiabilities/Amount0650
IRS990ScheduleD/OtherLiabilities/Amount19033

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,897,360
Liabilities
$2,922,231
Net assets
$975,129
Revenue
-
Expenses
$355,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.06$0.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.02$0.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.15$0.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.32$0.00$0.40$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.19$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$1.05$0.35$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.24$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.29$1.22$0.78$0.21$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.25$0.65$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.31$0.60$0.03$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.34$0.79$0.04$0.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.91$1.05$0.32$0.21$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.43$0.94$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.60$1.14$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.92$0.98$0.36