Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1237688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$2,740,549
Up $168,827 (+6.6%) from 2013
Net Assets
Up$2,283,955
Up $178,358 (+8.5%) from 2013
Liabilities
Down$456,594
Down $9,531 (-2.0%) from 2013
Revenue
Up$331,727
Up $204,248 (+160%) from 2013
Expenses
Up$153,369
Up $7,836 (+5.4%) from 2013
Net Income
Up$178,358
Up $196,412 (+1088%) from 2013
The corporation fosters economic growth in clarion county, pennsylvania by promoting the county as both a hub for business development and a prime tourism destination. Ccedc's programs are designed to boost the local economy while enhancing the quality of life for businesses, residents, and visitors. Core functions include business support, strategic planning, tourism marketing, community redevelopment, industrial park development and maintenance, grant and loan administration, infrastructure expansion, and workforce and education development.
The corporation is engaged in promoting economic development in clarion county. Functions include assisting clients in obtaining financing and constructing and maintaining industrial parks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,982,194 | $2,156,530 | ▲ $174,336 |
| Cash and Non-Interest-Bearing Accounts | $432,415 | $437,843 | ▲ $5,428 |
| Other Notes and Loans Receivable, Net | $113,330 | $102,237 | ▼ $11,093 |
| Savings and Temporary Cash Investments | $43,783 | $43,939 | ▲ $156 |
| Total Assets | $2,571,722 | $2,740,549 | ▲ $168,827 |
| Liabilities | |||
| Other Liabilities | $466,125 | $456,594 | ▼ $9,531 |
| Total Liabilities | $466,125 | $456,594 | ▼ $9,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,704,987 | $1,880,305 | ▲ $175,318 |
| Permanently Rstr Net Assets | $400,610 | $403,650 | ▲ $3,040 |
| Total Net Assets Fund Balance | $2,105,597 | $2,283,955 | ▲ $178,358 |
| Total Liabilities and Net Assets / Fund Balance | $2,571,722 | $2,740,549 | ▲ $168,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,156,530 | $206,996 | $2,363,526 |
| Name | Title |
|---|---|
| Brian Sekula | President |
| William L Henry | Director |
| Don D Lewis | - |
| James Kifer | - |
| Keith Decker | - |
| Terry George | - |
| Ken Maleski | Secretary |
| Butch Campbell | Treasurer |
| Byron Quinton | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $170,000 |
| Total Noncash Contributions | 1 | $170,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $80,899 |
| Salaries, Compensation, and Employee Benefits | $72,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,819 | - | - | $65,819 |
| Occupancy | $15,086 | - | - | $15,086 |
| Depreciation Depletion | $8,455 | - | - | $8,455 |
| Payroll Taxes | $4,593 | - | - | $4,593 |
| Insurance | $4,523 | - | - | $4,523 |
| Conferences and Meetings | $3,422 | - | - | $3,422 |
| Advertising | $3,416 | - | - | $3,416 |
| Fees for Services Accounting | $3,171 | - | - | $3,171 |
| Travel | $2,466 | - | - | $2,466 |
| Interest | $2,116 | - | - | $2,116 |
| Pension Plan Contributions | $2,058 | - | - | $2,058 |
| Office Expenses | $1,777 | - | - | $1,777 |
| Fees for Services Legal | $1,694 | - | - | $1,694 |
| Other Expenses | $1,604 | - | - | $1,604 |
| All Other Expenses | $1,408 | - | - | $1,408 |
| Total Functional Expenses | $153,369 | $0 | $0 | $153,369 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $153,369 |
| Total Expenses per Audited Statements | $153,369 |
| Total Expenses per Form 990 | $153,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $456,094 |
| Security Deposit | $500 |
“The 990 is reviewed by all board members prior to filing. Approval and authorization to file documents are initialed by all directors and kept by the corporation.”
“Member asked to resign from board or remove the conflict”
“The personnel committee of the board performs an evaluation of the executive director annually and suggests compensation amounts to the full board. The board then takes formal action to set the salary and benefits annually.”
“N/A”
“Available for public inspection during normal working hours.”
“The corporation is engaged in promoting economic development in clarion county. Functions include assisting clients in obtaining financing and constructing and maintaining industrial parks.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ENGAGED IN PROMOTING ECONOMIC DEVELOPMENT IN CLARION COUNTY. FUNCTIONS INCLUDE ASSISTING CLIENTS IN OBTAINING FINANCING AND CONSTRUCTING AND MAINTAINING INDUSTRIAL PARKS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3416 |
| IRS990/AllOtherContributionsAmt | 0 | 196375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142269045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 NORTH POINT DRIVE STE 212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 432415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4838 |
| IRS990/CYOtherExpensesAmt | 0 | 80899 |
| IRS990/CYOtherRevenueAmt | 0 | 103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72470 |
| IRS990/CYTotalExpensesAmt | 0 | 153369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8455 |
| IRS990/Desc | 0 | ASSISTING CLIENTS IN OBTAINING FINANCING AND CONSTRUCTING AND MAINTAINING INDUSTRIAL PARKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3171 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM L HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN MALESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUTCH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BYRON QUINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN SEKULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES KIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON D LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY GEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 88122 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 331727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4523 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/InterestGrp/TotalAmt | 0 | 2116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1982194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2156530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2363526 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ENGAGED IN PROMOTING ECONOMIC DEVELOPMENT IN CLARION COUNTY. FUNCTIONS INCLUDE ASSISTING CLIENTS IN OBTAINING FINANCING AND CONSTRUCTING AND MAINTAINING INDUSTRIAL PARKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2105597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2283955 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 170000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REP & MAINT-HAWTHORN WARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REP & MAINT-IND PARK |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE/ADM FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 466125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 456594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65819 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 113330 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 102237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4593 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2058 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 400610 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 403650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMIE S LEFEVER EXEC DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5434 |
| IRS990/PYOtherExpensesAmt | 0 | 62533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83000 |
| IRS990/PYTotalExpensesAmt | 0 | 145533 |
| IRS990/PYTotalRevenueAmt | 0 | 127479 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 103 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 284497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1117647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25523 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1117647 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 284497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1117647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1143170 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 153369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2156530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 206996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2363526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 456094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 331727 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2156530 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 153369 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 456594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 331727 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 331727 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 153369 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 170000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS ENGAGED IN PROMOTING ECONOMIC DEVELOPMENT IN CLARION COUNTY. FUNCTIONS INCLUDE ASSISTING CLIENTS IN OBTAINING FINANCING AND CONSTRUCTING AND MAINTAINING INDUSTRIAL PARKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. APPROVAL AND AUTHORIZATION TO FILE DOCUMENTS ARE INITIALED BY ALL DIRECTORS AND KEPT BY THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER ASKED TO RESIGN FROM BOARD OR REMOVE THE CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONNEL COMMITTEE OF THE BOARD PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND SUGGESTS COMPENSATION AMOUNTS TO THE FULL BOARD. THE BOARD THEN TAKES FORMAL ACTION TO SET THE SALARY AND BENEFITS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL WORKING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2571722 |
| IRS990/TotalAssetsEOYAmt | 0 | 2740549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2571722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2740549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 284497 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 153369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 466125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 456594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 466125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 456594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2105597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2283955 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42289 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4941 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 331727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2571722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2740549 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/TravelGrp/TotalAmt | 0 | 2466 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1704987 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1880305 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 330 NORTH POINT DRIVE SUITE 212 |
| IRS990/USAddress/CityNm | 0 | CLARION |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE S LEFEVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142269045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARION COUNTY ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 251237688 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142269045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 NORTH POINT DRIVE SUITE 212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251900599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROOKS & RHOADS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 160 S 2ND AVE STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 162142444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8142264039 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG B RHOADS |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T09:29:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.