Civic Intelligence

Greene County Industrial Development Inc

990 • Fiscal year 2015 • EIN 25-1095932

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization ProfileWWW.GCIDC.ORG
300 Evergreene DriveWaynesburg, PA 15370

(724) 852-2965

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,355,216

Down $1,606,233 (-54%) from 2014

Net Assets

Down

$16,047

Down $1,031,346 (-98%) from 2014

Liabilities

Down

$1,339,169

Down $574,887 (-30%) from 2014

Revenue And Expenses

Revenue

Down

$36,717

Down $283,524 (-89%) from 2014

Expenses

Up

$1,068,063

Up $858,861 (+411%) from 2014

Net Income

Down

-$1,031,346

Down $1,142,385 (-1029%) from 2014

Historical Trend

Balance Sheet Trend

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: $1,355,216Liabilities 2015: $1,339,169Net Assets 2015: $16,0472015Assets 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

2015

Assets$1,355,216
Liabilities$1,339,169
Net Assets$16,047
Open 2015 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $355,2002011Expenses 2012: $230,4982012Expenses 2013: $283,3262013Revenue 2014: $320,241Expenses 2014: $209,202Net Income 2014: $111,0392014Revenue 2015: $36,717Expenses 2015: $1,068,063Net Income 2015: -$1,031,3462015Revenue 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

2015

Revenue$36,717
Expenses$1,068,063
Net Income-$1,031,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$36,717
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,213,063$854,050▼ $1,359,013
Savings and Temporary Cash Investments$536,017$267,216▼ $268,801
Other Notes and Loans Receivable, Net$193,812$153,958▼ $39,854
Cash and Non-Interest-Bearing Accounts$9,947$70,709▲ $60,762
Accounts Receivable$7,989$8,036▲ $47
Prepaid Expenses and Deferred Charges$621$1,247▲ $626
Total Assets$2,961,449$1,355,216▼ $1,606,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,665,454$1,312,608▼ $352,846
Accounts Payable and Accrued Expenses$233,236$26,561▼ $206,675
Other Liabilities$15,366--
Total Liabilities$1,914,056$1,339,169▼ $574,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,395--
Unrestricted Net Assets$1,011,998$16,047▼ $995,951
Total Net Assets Fund Balance$1,047,393$16,047▼ $1,031,346
Total Liabilities and Net Assets / Fund Balance$2,961,449$1,355,216▼ $1,606,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,380$15,529$25,909
Land$843,670--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don ChappelExecutive DiFT$72,454$9,034$81,488

Board Members and Trustees

NameTitle
Ralph J Sommers JrPresident
Corbly OrndorffBoard Member
D Todd MooreBoard Member
Dave PollockBoard Member
Debbie GideonBoard Member
Doug ConklinBoard Member
Doug LeeBoard Member
Jeanine HenryBoard Member
Jim ZalarBoard Member
Joe SimaticBoard Member
John MarinerBoard Member
Kim GrimesBoard Member
Rick TekavecBoard Member
Robert LangBoard Member
Timothy ThyreenBoard Member
William GrovesBoard Member
Sheila StewartAssistant Se
Gary KlinefelterSecretary
Jeffrey WiddupTreasurer
Ed McintireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,036
Program Service Revenue
$718
Investment Income
$1,138
Other Revenue
$26,825
All Other Contributions
$8,036
Change in Net Assets
$-1,031,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,717
Revenue Not Reported on Form 990
$-839,466
Total Revenue per Audited Statements
$-802,749
Total Revenue per Form 990
$36,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,254
Salaries, Compensation, and Employee Benefits$138,809
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---$72,454
Other Salaries and Wages---$34,258
Other Employee Benefits---$17,953
Interest---$13,676
Fees for Services Legal---$13,464
Payroll Taxes---$8,808
Occupancy---$8,054
Fees for Services Accounting---$7,123
Advertising---$6,649
Pension Plan Contributions---$5,336
Insurance---$5,203
Other Expenses---$3,848
Travel---$3,662
Depreciation Depletion---$3,505
All Other Expenses---$2,949
Office Expenses---$2,521
Fees for Services Other---$585
Total Functional Expenses$0$0$0$1,068,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,068,063
Expenses Not Reported on Financial Statements$839,466
Other Expense Adjustments$839,466
Expenses per Audited Statements$228,597
Total Expenses per Audited Statements$228,597
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ralph J Sommers JrPresident of BoCommunity Bank LineNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Community bank ralph sommers jr ceo”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee conducts a review of the executive director. The director provides for accomplishments, etc during the prior fiscal year to help determine any raise or compensation. The personnel committee then works with the finance committee to determine what pay raises may be forwarded to the executive committee and then to the entire board for approval. The executive director reviews the performance of the administrative assistant and forwards on to the personnel committee for their review.”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents are held in print at the administrative offices of the corporation. If a request is made, then they are photocopied.”

Filing and Contact Details

Filer

Filer Name
Greene County Industrial
EIN
25-1095932
Phone
7248522965
Address
300 EVERGREENE DRIVE, WAYNESBURG, PA 15370
Doing Business As
Greene County Alliance for Developm

Signing Officer

Name
Donald Chappel
Title
Executive Director
Phone
7248522965
Signed
2015-09-01

Organization Details

Principal Officer
Donald Chappel
Formed
1957
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Firm
Houston & Associates LLC
Address
4900 PERRY HGHY BLDG I STE 110, PITTSBURGH, PA 15229
Preparer
Kathy B Houston CPA
Phone
4124590002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Business development for greene county, pa which includes marketing, advertising and technical assistance to bring business and employment to the county, including ready to go pad sites and low cost financing opportunities.”

Form 990, Part XI, Line 9

“Loss on sale of developed lots -839,466 loss on sale of developed lots 839,466”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of developed lots -839,466”

Schedule D, Page 4, Part XII, Line 4B

“Loss on sale of developed lots 839,466”

Raw XML AppendixShowing 400 of 429 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/BOYAmt0233236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026561
IRS990/AccountsReceivableGrp/BOYAmt07989
IRS990/AccountsReceivableGrp/EOYAmt08036
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST RELIABLE BUSINESSES AND INDUSTRIAL FIRMS TO LOCATE TO GREENE COUNTY, PA
IRS990/AdvertisingGrp/TotalAmt06649
IRS990/AllOtherContributionsAmt08036
IRS990/AllOtherExpensesGrp/TotalAmt02949
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD F CHAPPEL
IRS990/BooksInCareOfDetail/PhoneNum07248522965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 EVERGREENE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015370
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09947
IRS990/CashNonInterestBearingGrp/EOYAmt070709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072454
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01138
IRS990/CYOtherExpensesAmt0929254
IRS990/CYOtherRevenueAmt026825
IRS990/CYProgramServiceRevenueAmt0718
IRS990/CYRevenuesLessExpensesAmt0-1031346
IRS990/CYSalariesCompEmpBnftPaidAmt0138809
IRS990/CYTotalExpensesAmt01068063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03505
IRS990/Desc0BUSINESS DEVELOPMENT FOR GREENE COUNTY, PA WHICH INCLUDES MARKETING, ADVERTISING AND TECHNICAL ASSISTANCE TO BRING BUSINESS AND EMPLOYMENT TO THE COUNTY, INCLUDING READY TO GO PAD SITES AND LOW COST FINANCING OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREENE COUNTY ALLIANCE FOR DEVELOPM
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt07123
IRS990/FeesForServicesLegalGrp/TotalAmt013464
IRS990/FeesForServicesOtherGrp/TotalAmt0585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09034
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DON CHAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH J SOMMERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE GIDEON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LANG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE SIMATIC
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANINE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY KLINEFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY THYREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY WIDDUP
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM ZALAR
IRS990/Form990PartVIISectionAGrp/PersonNm15CORBLY ORNDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MARINER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK TEKAVEC
IRS990/Form990PartVIISectionAGrp/PersonNm18D TODD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUG CONKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072454
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05203
IRS990/InterestGrp/TotalAmt013676
IRS990/InvestmentIncomeGrp/ExclusionAmt01138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02213063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854050
IRS990/LandBldgEquipCostOrOtherBssAmt0869579
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST RELIABLE BUSINESSES AND INDUSTRIAL FIRMS TO LOCATE TO GREENE COUNTY, PA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01665454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01312608
IRS990/NetAssetsOrFundBalancesBOYAmt01047393
IRS990/NetAssetsOrFundBalancesEOYAmt016047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08054
IRS990/OfficeExpensesGrp/TotalAmt02521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017953
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARKS PROGRAM
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0849811
IRS990/OtherExpensesGrp/TotalAmt14247
IRS990/OtherExpensesGrp/TotalAmt23957
IRS990/OtherExpensesGrp/TotalAmt33848
IRS990/OtherLiabilitiesGrp/BOYAmt015366
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026825
IRS990/OtherRevenueTotalAmt026825
IRS990/OtherSalariesAndWagesGrp/TotalAmt034258
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0193812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0153958
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08808
IRS990/PensionPlanContributionsGrp/TotalAmt05336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01247
IRS990/PrincipalOfficerNm0DONALD CHAPPEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RELATED PARTY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUSINESS DEVELOPMENT FOR GREENE COUNTY, PA WHICH INCLUDES MARKETING, ADVERTISING AND TECHNICAL ASSISTANCE TO BRING BUSINESS AND EMPLOYMENT TO THE COUNTY, INCLUDING READY TO GO PAD SITES AND LOW COST FINANCING OPPORTUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130158
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt072815
IRS990/PYOtherRevenueAmt0202
IRS990/PYProgramServiceRevenueAmt0188925
IRS990/PYRevenuesLessExpensesAmt0111039
IRS990/PYSalariesCompEmpBnftPaidAmt0136387
IRS990/PYTotalExpensesAmt0209202
IRS990/PYTotalRevenueAmt0320241
IRS990/ReconcilationRevenueExpnssAmt0-1031346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267216
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/ExpensesNotRptFinclStmtAmt0839466
IRS990ScheduleD/ExpensesSubtotalAmt0228597
IRS990ScheduleD/LandGrp/BookValueAmt0843670
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0843670
IRS990ScheduleD/OtherExpensesNotIncludedAmt0839466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025909
IRS990ScheduleD/OtherRevenueAmt0-839466
IRS990ScheduleD/RevenueNotReportedAmt0-839466
IRS990ScheduleD/RevenueSubtotalAmt036717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF DEVELOPED LOTS -839,466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF DEVELOPED LOTS 839,466
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854050
IRS990ScheduleD/TotalExpensesPerForm990Amt01068063
IRS990ScheduleD/TotalRevenuePerForm990Amt036717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-802749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228597
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RALPH J SOMMERS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF BO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMUNITY BANK LINE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(B) RELATIONSHIP BETWEEN INTERESED PERSON AND ORGANIZATION: PRESIDENT OF BOARD OF DIRECTORS - CHAIRMAN OF COMMUNITY BANK (C) DESCRIPTION OF TRANSACTION: COMMUNITY BANK LINE OF CREDIT IN THE AMOUNT OF 1,200,000. PAID OFF 6/26/15
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS DEVELOPMENT FOR GREENE COUNTY, PA WHICH INCLUDES MARKETING, ADVERTISING AND TECHNICAL ASSISTANCE TO BRING BUSINESS AND EMPLOYMENT TO THE COUNTY, INCLUDING READY TO GO PAD SITES AND LOW COST FINANCING OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY BANK RALPH SOMMERS JR CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR. THE DIRECTOR PROVIDES FOR ACCOMPLISHMENTS, ETC DURING THE PRIOR FISCAL YEAR TO HELP DETERMINE ANY RAISE OR COMPENSATION. THE PERSONNEL COMMITTEE THEN WORKS WITH THE FINANCE COMMITTEE TO DETERMINE WHAT PAY RAISES MAY BE FORWARDED TO THE EXECUTIVE COMMITTEE AND THEN TO THE ENTIRE BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE ADMINISTRATIVE ASSISTANT AND FORWARDS ON TO THE PERSONNEL COMMITTEE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE GOVERNING DOCUMENTS ARE HELD IN PRINT AT THE ADMINISTRATIVE OFFICES OF THE CORPORATION. IF A REQUEST IS MADE, THEN THEY ARE PHOTOCOPIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON SALE OF DEVELOPED LOTS -839,466 LOSS ON SALE OF DEVELOPED LOTS 839,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035395
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02961449
IRS990/TotalAssetsEOYAmt01355216
IRS990/TotalAssetsGrp/BOYAmt02961449
IRS990/TotalAssetsGrp/EOYAmt01355216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08036
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01914056
IRS990/TotalLiabilitiesEOYAmt01339169
IRS990/TotalLiabilitiesGrp/BOYAmt01914056
IRS990/TotalLiabilitiesGrp/EOYAmt01339169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016047
IRS990/TotalOtherCompensationAmt09034
IRS990/TotalProgramServiceRevenueAmt0718
IRS990/TotalReportableCompFromOrgAmt072454
IRS990/TotalRevenueGrp/ExclusionAmt01138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02961449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01355216
IRS990/TravelGrp/TotalAmt03662
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01011998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 EVERGREENE DRIVE
IRS990/USAddress/CityNm0WAYNESBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015370
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.GCIDC.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,216
Liabilities
$1,339,169
Net assets
$16,047
Revenue
$36,717
Expenses
$1,068,063
Net income
-$1,031,346
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
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.34$0.02$0.04$1.07$1.03
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