Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1237688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,917,682
Down $330,287 (-15%) from 2020
Net Assets
Down$1,593,062
Down $222,357 (-12%) from 2020
Liabilities
Down$324,620
Down $107,930 (-25%) from 2020
Revenue
Down$48,810
Down $175,424 (-78%) from 2020
Expenses
Up$271,167
Up $22,467 (+9.0%) from 2020
Net Income
Down-$222,357
Down $197,891 (-809%) from 2020
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 | $1,508,330 | $1,116,605 | ▼ $391,725 |
| Savings and Temporary Cash Investments | $665,527 | $649,496 | ▼ $16,031 |
| Other Notes and Loans Receivable, Net | $56,684 | $141,546 | ▲ $84,862 |
| Cash and Non-Interest-Bearing Accounts | $7,428 | $10,035 | ▲ $2,607 |
| Accounts Receivable | $10,000 | - | - |
| Total Assets | $2,247,969 | $1,917,682 | ▼ $330,287 |
| Liabilities | |||
| Other Liabilities | $430,000 | $324,620 | ▼ $105,380 |
| Accounts Payable and Accrued Expenses | $2,550 | - | - |
| Total Liabilities | $432,550 | $324,620 | ▼ $107,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,398,965 | $1,176,023 | ▼ $222,942 |
| Net Assets With Donor Restrictions | $416,454 | $417,039 | ▲ $585 |
| Total Net Assets Fund Balance | $1,815,419 | $1,593,062 | ▼ $222,357 |
| Total Liabilities and Net Assets / Fund Balance | $2,247,969 | $1,917,682 | ▼ $330,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,066,388 | $240,190 | $1,306,578 |
| Land | $50,217 | - | $50,217 |
| Name | Title |
|---|---|
| Jason L Hansford | President |
| Josh Lesniak | Director |
| Keith Decker | Director |
| Laura Prosser | Director |
| Mary Louise Logue | Director |
| Steven Davis | Director |
| Ted Tharan | Director |
| Terry George | Director |
| William Henry | Director |
| Milissa Bauer | Secretary/tr |
| Dr Pamela Gent | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,297 |
| Salaries, Compensation, and Employee Benefits | $100,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,197 | $27,084 | - | $90,281 |
| Fees for Services Other | $86,934 | $2,874 | - | $89,808 |
| Depreciation Depletion | $42,798 | - | - | $42,798 |
| Occupancy | $8,876 | $2,959 | - | $11,835 |
| Payroll Taxes | $5,312 | $2,277 | - | $7,589 |
| Office Expenses | $4,074 | $1,358 | - | $5,432 |
| Insurance | $3,402 | $1,134 | - | $4,536 |
| Advertising | $4,473 | - | - | $4,473 |
| Fees for Services Accounting | $3,352 | $1,118 | - | $4,470 |
| Other Employee Benefits | $2,100 | $900 | - | $3,000 |
| Conferences and Meetings | $1,210 | $393 | - | $1,603 |
| Travel | $682 | $227 | - | $909 |
| Fees for Services Legal | $607 | $203 | - | $810 |
| Other Expenses | $600 | $25 | - | $25 |
| Total Functional Expenses | $230,615 | $40,552 | $0 | $271,167 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $271,167 |
| Total Expenses per Audited Statements | $271,167 |
| Total Expenses per Form 990 | $271,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $324,620 |
“The organization has members, but the members have no governing or voting rights. Individuals, businesses and organizations can become a member with a fee ranging from 100 to 1000 depending on the type and size of the entity.”
“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”
“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.”
“Professional fees 8,622 2,874 0 consulting fees 78,312 0 0 total 86,934 2,874 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142269045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 S SECOND AVE STE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -153582 |
| IRS990/CYOtherExpensesAmt | 0 | 170297 |
| IRS990/CYOtherRevenueAmt | 0 | 11590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100870 |
| IRS990/CYTotalExpensesAmt | 0 | 271167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42798 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 416454 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 417039 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 810 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89808 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH LESNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LOUISE LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA PROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED THARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILISSA BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR PAMELA GENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON L HANSFORD |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -157326 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 167127 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 191600 |
| IRS990/GrossReceiptsAmt | 0 | 397736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1508330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1116605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1356795 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 348926 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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 | 1815419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1593062 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -157326 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -157326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1398965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1176023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBS |
| IRS990/OtherExpensesGrp/Desc | 2 | IDP GRANT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 430000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 324620 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11590 |
| IRS990/OtherRevenueTotalAmt | 0 | 11590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90281 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 56684 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 141546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MILISSA BAUER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7106 |
| IRS990/PYOtherExpensesAmt | 0 | 141008 |
| IRS990/PYOtherRevenueAmt | 0 | 3070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107692 |
| IRS990/PYTotalExpensesAmt | 0 | 248700 |
| IRS990/PYTotalRevenueAmt | 0 | 224234 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222357 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 665527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 649496 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,828 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 686788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74727 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 686788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 686788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 764343 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 271167 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50217 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1066388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 240190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1306578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 324620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 48810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1116605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 271167 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 324620 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 48810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 48810 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 271167 |
| IRS990/ScheduleJRequiredInd | 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 ORGANIZATION HAS MEMBERS, BUT THE MEMBERS HAVE NO GOVERNING OR VOTING RIGHTS. INDIVIDUALS, BUSINESSES AND ORGANIZATIONS CAN BECOME A MEMBER WITH A FEE RANGING FROM 100 TO 1000 DEPENDING ON THE TYPE AND SIZE OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | MEMBER ASKED TO RESIGN FROM BOARD OR REMOVE THE CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL WORKING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES 8,622 2,874 0 CONSULTING FEES 78,312 0 0 TOTAL 86,934 2,874 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2247969 |
| IRS990/TotalAssetsEOYAmt | 0 | 1917682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2247969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1917682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 186127 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230615 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 432550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 324620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 432550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 324620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1815419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1593062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230615 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4675 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3744 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -141061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2247969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1917682 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/TravelGrp/TotalAmt | 0 | 909 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 633 MAYFIELD DRIVE |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 765 |
| IRS990/USAddress/CityNm | 0 | CLARION |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILISSA BAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142269045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| 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 | 160 S SECOND AVE SUITE 3 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.