Civic Intelligence

Indiana County Development Corp

EIN 25-1116057 • 501(c)6 • Indiana, PA

Profile

Promote economic development

801 Water StreetIndiana, PA 15701

www.indianacountyceo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

15.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-126%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-4.2%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

2nd percentile

-36%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$29,288,895

Down $2,134,202 (-6.8%) from 2023

Liabilities

Down

$15,323,616

Down $881,732 (-5.4%) from 2023

Net Assets

Down

$13,965,279

Down $1,252,470 (-8.2%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,014,691

Down $1,141,745 (-53%) from 2023

Expenses

Down

$2,296,893

Down $398 (-0.0%) from 2023

Net Income

Down

-$1,282,202

Down $1,141,347 (-810%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2012: $23,312,068Liabilities 2012: $14,138,341Net Assets 2012: $9,173,7272012Assets 2013: $23,475,339Liabilities 2013: $14,604,258Net Assets 2013: $8,871,0812013Assets 2014: $26,885,167Liabilities 2014: $17,680,872Net Assets 2014: $9,204,2952014Assets 2015: $33,203,320Liabilities 2015: $22,748,039Net Assets 2015: $10,455,2812015Assets 2016: $32,548,387Liabilities 2016: $21,872,409Net Assets 2016: $10,675,9782016Assets 2017: $35,340,407Liabilities 2017: $22,542,222Net Assets 2017: $12,798,1852017Assets 2018: $29,089,835Liabilities 2018: $14,991,174Net Assets 2018: $14,098,6612018Assets 2019: $31,566,279Liabilities 2019: $15,955,301Net Assets 2019: $15,610,9782019Assets 2020: $31,201,637Liabilities 2020: $15,588,542Net Assets 2020: $15,613,0952020Assets 2021: $31,398,854Liabilities 2021: $16,161,192Net Assets 2021: $15,237,6622021Assets 2022: $31,919,593Liabilities 2022: $16,560,989Net Assets 2022: $15,358,6042022Assets 2023: $31,423,097Liabilities 2023: $16,205,348Net Assets 2023: $15,217,7492023Assets 2024: $29,288,895Liabilities 2024: $15,323,616Net Assets 2024: $13,965,2792024

Highlighted filing

2024

Assets$29,288,895
Liabilities$15,323,616
Net Assets$13,965,279
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,380,9112012Revenue 2013: $1,580,588Expenses 2013: $1,943,550Net Income 2013: -$362,9622013Revenue 2014: $2,254,842Expenses 2014: $1,908,485Net Income 2014: $346,3572014Revenue 2015: $3,160,802Expenses 2015: $1,909,816Net Income 2015: $1,250,9862015Revenue 2016: $2,550,571Expenses 2016: $2,329,874Net Income 2016: $220,6972016Revenue 2017: $5,339,533Expenses 2017: $3,217,326Net Income 2017: $2,122,2072017Revenue 2018: $3,774,109Expenses 2018: $2,473,633Net Income 2018: $1,300,4762018Revenue 2019: $3,709,852Expenses 2019: $2,293,387Net Income 2019: $1,416,4652019Revenue 2020: $2,124,505Expenses 2020: $2,122,388Net Income 2020: $2,1172020Revenue 2021: $1,850,586Expenses 2021: $2,226,019Net Income 2021: -$375,4332021Revenue 2022: $2,450,089Expenses 2022: $2,167,271Net Income 2022: $282,8182022Revenue 2023: $2,156,436Expenses 2023: $2,297,291Net Income 2023: -$140,8552023Revenue 2024: $1,014,691Expenses 2024: $2,296,893Net Income 2024: -$1,282,2022024

Highlighted filing

2024

Revenue$1,014,691
Expenses$2,296,893
Net Income-$1,282,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,288,895
Liabilities
$15,323,616
Net assets
$13,965,279
Revenue
$1,014,691
Expenses
$2,296,893
Net income
-$1,282,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.3$15.3$14.0$1.01$2.30$1.28
2023Detailed filing. Detailed filing data is available for this year.$31.4$16.2$15.2$2.16$2.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$31.9$16.6$15.4$2.45$2.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$31.4$16.2$15.2$1.85$2.23$0.38
2020Detailed filing. Detailed filing data is available for this year.$31.2$15.6$15.6$2.12$2.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$31.6$16.0$15.6$3.71$2.29$1.42
2018Detailed filing. Detailed filing data is available for this year.$29.1$15.0$14.1$3.77$2.47$1.30
2017Detailed filing. Detailed filing data is available for this year.$35.3$22.5$12.8$5.34$3.22$2.12
2016Detailed filing. Detailed filing data is available for this year.$32.5$21.9$10.7$2.55$2.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$33.2$22.7$10.5$3.16$1.91$1.25
2014Detailed filing. Detailed filing data is available for this year.$26.9$17.7$9.20$2.25$1.91$0.35
2013Detailed filing. Detailed filing data is available for this year.$23.5$14.6$8.87$1.58$1.94$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$14.1$9.17$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$3,632,940
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,329,713$27,109,038▼ $2,220,675
Accounts Receivable$1,958,789$1,438,538▼ $520,251
Savings and Temporary Cash Investments$128,815$683,128▲ $554,313
Cash and Non-Interest-Bearing Accounts$5,780$5,256▼ $524
Total Assets$31,423,097$29,288,895▼ $2,134,202
Other Assets Total-$52,935-
Liabilities
Unsecured Notes Loans Payable$10,929,394$9,275,528▼ $1,653,866
Mortgage Notes Payable Secured by Investment Property$4,552,616$4,139,445▼ $413,171
Deferred Revenue$87,066$1,618,180▲ $1,531,114
Accounts Payable and Accrued Expenses$636,272$287,963▼ $348,309
Other Liabilities-$2,500-
Total Liabilities$16,205,348$15,323,616▼ $881,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,217,749$13,965,279▼ $1,252,470
Total Net Assets Fund Balance$15,217,749$13,965,279▼ $1,252,470
Total Liabilities and Net Assets / Fund Balance$31,423,097$29,288,895▼ $2,134,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,890,227$8,650,659$31,540,886
Land$4,218,811-$4,218,811
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Byron StaufferExecutive DiFT$143,420$143,420

Board Members and Trustees

NameTitle
Joseph ReschiniPresident
Dave ReedBoard Member
James WileyBoard Member
Laurie KuzneskiBoard Member
Melissa SteffeyBoard Member
Prashanth BharadwajBoard Member
Thomas TealBoard Member
Timothy J KronenwetterBoard Member
Todd BriceBoard Member
David G AntolikBoard Memebe
Frank HolutaAssistant Tr
Richard ClawsonSecretary-tr
Dennis BrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$121,054
Investment Income
$-818,101
Other Revenue
$1,561,738
Change in Net Assets
$-1,282,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,691
Total Revenue per Audited Statements
$1,014,691
Total Revenue per Form 990
$1,014,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,107,742
Salaries, Compensation, and Employee Benefits$189,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$561,515$50,334-$611,849
Depreciation Depletion$532,063$530-$532,593
Current Officers, Directors, Trustees, and Key Employees$143,420--$143,420
All Other Expenses$121,698$19,453-$141,151
Other Expenses$99,541--$99,541
Insurance$43,590$17,348-$60,938
Fees for Services Management-$50,000-$50,000
Fees for Services Legal$19,835$19,193-$39,028
Other Employee Benefits$34,510--$34,510
Fees for Services Other-$17,040-$17,040
Payroll Taxes$11,221--$11,221
Travel-$10,840-$10,840
Total Functional Expenses$2,112,155$184,738$0$2,296,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,296,893
Expenses per Audited Statements$2,276,582
Total Expenses per Audited Statements$2,276,582
Expenses Not Reported on Financial Statements$20,311
Other Expense Adjustments$20,311
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 7A

“Icdc and the indiana county chamber of commerce have reciprocal board seats. The chamber may appoint up to 2 voting board seats on the icdc from its officers.”

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

“The secretary-treasurer of icdc review the draft form 990 with the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Icdc board members are provided a copy of the acknowledgment of fiduciary duty to icdc, which includes a conflict of interest policy statement, on an annual basis. The secretary-treasurer explains the policy to the new and incumbent board members.”

Form 990, Page 6, Part VI, Line 18

“Documents are available in the office upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Indiana County Development Corp
EIN
25-1116057
Phone
7244653870
Address
801 WATER STREET, INDIANA, PA 15701

Signing Officer

Name
Richard Clawson
Title
Secretary-treasurer
Phone
7244653870
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Reschini
Formed
1961
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Cgn CPA Pllc
Address
1380 ROUTE 286 HWY E STE 511, INDIANA, PA 15701
Preparer
James G Hogg CPA
Phone
7244631450
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,311”

Financial Statement Notes

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

“Book / tax depreciation difference 20,311”

Raw XML AppendixShowing 400 of 433 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/BOYAmt0636272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287963
IRS990/AccountsReceivableGrp/BOYAmt01958789
IRS990/AccountsReceivableGrp/EOYAmt01438538
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ECONOMIC DEVELOPMENT
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121698
IRS990/AllOtherExpensesGrp/TotalAmt0141151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INDIANA COUNTY DEVELOPMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum07244653870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05780
IRS990/CashNonInterestBearingGrp/EOYAmt05256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143420
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-818101
IRS990/CYOtherExpensesAmt02107742
IRS990/CYOtherRevenueAmt01561738
IRS990/CYProgramServiceRevenueAmt0121054
IRS990/CYRevenuesLessExpensesAmt0-1282202
IRS990/CYSalariesCompEmpBnftPaidAmt0189151
IRS990/CYTotalExpensesAmt02296893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01014691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087066
IRS990/DeferredRevenueGrp/EOYAmt01618180
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0530
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0532063
IRS990/DepreciationDepletionGrp/TotalAmt0532593
IRS990/Desc0DEVELOPMENT EXPENSES TO PROMOTE ECONOMIC DEVELOPMENT IN INDIANA COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02112155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019193
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019835
IRS990/FeesForServicesLegalGrp/TotalAmt039028
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesManagementGrp/TotalAmt050000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017040
IRS990/FeesForServicesOtherGrp/TotalAmt017040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/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/PersonNm0BYRON STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID G ANTOLIK
IRS990/Form990PartVIISectionAGrp/PersonNm2PRASHANTH BHARADWAJ
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD BRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK HOLUTA
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY J KRONENWETTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE KUZNESKI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE REED
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH RESCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA STEFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143420
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-818249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800000
IRS990/GrossReceiptsAmt03632940
IRS990/GrossRentsGrp/RealAmt01497530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017348
IRS990/InsuranceGrp/ProgramServicesAmt043590
IRS990/InsuranceGrp/TotalAmt060938
IRS990/InterestGrp/ManagementAndGeneralAmt050334
IRS990/InterestGrp/ProgramServicesAmt0561515
IRS990/InterestGrp/TotalAmt0611849
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08650659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029329713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027109038
IRS990/LandBldgEquipCostOrOtherBssAmt035759697
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02618249
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04552616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04139445
IRS990/NetAssetsOrFundBalancesBOYAmt015217749
IRS990/NetAssetsOrFundBalancesEOYAmt013965279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-818249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-818249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01497530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01497530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015217749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013965279
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt052935
IRS990/OtherChangesInNetAssetsAmt020311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034510
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GENERAL:CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0240120
IRS990/OtherExpensesGrp/ProgramServicesAmt1153642
IRS990/OtherExpensesGrp/ProgramServicesAmt2151000
IRS990/OtherExpensesGrp/ProgramServicesAmt399541
IRS990/OtherExpensesGrp/TotalAmt0240120
IRS990/OtherExpensesGrp/TotalAmt1153642
IRS990/OtherExpensesGrp/TotalAmt2151000
IRS990/OtherExpensesGrp/TotalAmt399541
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/Desc0CEO MARKETING
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111816
IRS990/OtherRevenueTotalAmt064208
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011221
IRS990/PayrollTaxesGrp/TotalAmt011221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH RESCHINI
IRS990/PriorPeriodAdjustmentsAmt09421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPC ENGAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYInvestmentIncomeAmt0576
IRS990/PYOtherExpensesAmt02113377
IRS990/PYOtherRevenueAmt01537021
IRS990/PYProgramServiceRevenueAmt0118839
IRS990/PYRevenuesLessExpensesAmt0-140855
IRS990/PYSalariesCompEmpBnftPaidAmt0183914
IRS990/PYTotalExpensesAmt02297291
IRS990/PYTotalRevenueAmt02156436
IRS990/ReconcilationRevenueExpnssAmt0-1282202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01497530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683128
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/BookValueAmt022890227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08650659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031540886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020311
IRS990ScheduleD/ExpensesSubtotalAmt02276582
IRS990ScheduleD/LandGrp/BookValueAmt04218811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04218811
IRS990ScheduleD/OtherExpensesNotIncludedAmt020311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01014691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 20,311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027109038
IRS990ScheduleD/TotalExpensesPerForm990Amt02296893
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt01014691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02276582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICDC AND THE INDIANA COUNTY CHAMBER OF COMMERCE HAVE RECIPROCAL BOARD SEATS. THE CHAMBER MAY APPOINT UP TO 2 VOTING BOARD SEATS ON THE ICDC FROM ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY-TREASURER OF ICDC REVIEW THE DRAFT FORM 990 WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ICDC BOARD MEMBERS ARE PROVIDED A COPY OF THE ACKNOWLEDGMENT OF FIDUCIARY DUTY TO ICDC, WHICH INCLUDES A CONFLICT OF INTEREST POLICY STATEMENT, ON AN ANNUAL BASIS. THE SECRETARY-TREASURER EXPLAINS THE POLICY TO THE NEW AND INCUMBENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 20,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031423097
IRS990/TotalAssetsEOYAmt029288895
IRS990/TotalAssetsGrp/BOYAmt031423097
IRS990/TotalAssetsGrp/EOYAmt029288895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02112155
IRS990/TotalFunctionalExpensesGrp/TotalAmt02296893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016205348
IRS990/TotalLiabilitiesEOYAmt015323616
IRS990/TotalLiabilitiesGrp/BOYAmt016205348
IRS990/TotalLiabilitiesGrp/EOYAmt015323616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015217749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013965279
IRS990/TotalProgramServiceExpensesAmt02112155
IRS990/TotalProgramServiceRevenueAmt0121054
IRS990/TotalReportableCompFromOrgAmt0143420
IRS990/TotalRevenueGrp/ExclusionAmt01497678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-632987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014691
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031423097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029288895
IRS990/TravelGrp/ManagementAndGeneralAmt010840
IRS990/TravelGrp/TotalAmt010840
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010929394
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09275528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0922 PHILADELPHIA STREET
IRS990/USAddress/CityNm0INDIANA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.