Civic Intelligence

North Central Enterprise Inc.

990 • Fiscal year 2015 • EIN 25-1418537

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
49 Ridgmont DriveRidgway, PA 15853

(814) 773-3162

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

11.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,463,785

Down $524,155 (-11%) from 2012

Net Assets

Up

$2,238,732

Up $286,456 (+15%) from 2012

Liabilities

Down

$2,225,053

Down $810,611 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

$192,030

No earlier filing loaded for comparison.

Expenses

Down

$22,929

Down $101,035 (-82%) from 2012

Net Income

$169,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,093,977Liabilities 2010: $3,793,235Net Assets 2010: $1,300,7422010Assets 2011: $5,181,244Liabilities 2011: $3,592,283Net Assets 2011: $1,588,9612011Assets 2012: $4,987,940Liabilities 2012: $3,035,664Net Assets 2012: $1,952,2762012Assets 2015: $4,463,785Liabilities 2015: $2,225,053Net Assets 2015: $2,238,7322015Assets 2016: $4,224,274Liabilities 2016: $1,953,177Net Assets 2016: $2,271,0972016Assets 2017: $3,901,472Liabilities 2017: $1,579,768Net Assets 2017: $2,321,7042017Assets 2018: $3,784,139Liabilities 2018: $1,331,477Net Assets 2018: $2,452,6622018Assets 2019: $3,681,579Liabilities 2019: $1,058,750Net Assets 2019: $2,622,8292019Assets 2020: $3,613,573Liabilities 2020: $780,641Net Assets 2020: $2,832,9322020Assets 2021: $3,571,615Liabilities 2021: $490,589Net Assets 2021: $3,081,0262021Assets 2022: $3,391,521Liabilities 2022: $228,911Net Assets 2022: $3,162,6102022Assets 2023: $3,341,996Liabilities 2023: $46,609Net Assets 2023: $3,295,3872023Assets 2024: $3,467,986Liabilities 2024: $42,828Net Assets 2024: $3,425,1582024

Highlighted filing

2015

Assets$4,463,785
Liabilities$2,225,053
Net Assets$2,238,732
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $134,4352010Expenses 2011: $126,0152011Expenses 2012: $123,9642012Revenue 2015: $192,030Expenses 2015: $22,929Net Income 2015: $169,1012015Revenue 2016: $110,591Expenses 2016: $78,226Net Income 2016: $32,3652016Revenue 2017: $164,237Expenses 2017: $19,262Net Income 2017: $144,9752017Revenue 2018: $149,414Expenses 2018: $18,456Net Income 2018: $130,9582018Revenue 2019: $193,840Expenses 2019: $23,673Net Income 2019: $170,1672019Revenue 2020: $231,887Expenses 2020: $21,784Net Income 2020: $210,1032020Revenue 2021: $258,833Expenses 2021: $10,739Net Income 2021: $248,0942021Revenue 2022: $120,562Expenses 2022: $38,978Net Income 2022: $81,5842022Revenue 2023: $156,183Expenses 2023: $23,406Net Income 2023: $132,7772023Revenue 2024: $159,043Expenses 2024: $29,272Net Income 2024: $129,7712024

Highlighted filing

2015

Revenue$192,030
Expenses$22,929
Net Income$169,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$672,025
Mission and Program Overview

Mission

To sponsor, develop, and promote management and administrative services to the community, primarily in north central pennsylvania, and to build, purchase, sell, and lease with individual, commercial, and public entities and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,504,795$1,630,053▲ $125,258
Land, Buildings, and Equipment, Net$1,114,764$1,081,858▼ $32,906
Prepaid Expenses and Deferred Charges$165,668$147,302▼ $18,366
Accounts Receivable$99,756$86,213▼ $13,543
Total Assets$4,568,040$4,463,785▼ $104,255
Other Assets Total$1,683,057$1,518,359▼ $164,698
Liabilities
Tax Exempt Bond Liabilities$2,440,000$2,170,000▼ $270,000
Accounts Payable and Accrued Expenses$28,746$31,415▲ $2,669
Deferred Revenue$17,068$20,000▲ $2,932
Mortgage Notes Payable Secured by Investment Property$12,592$3,638▼ $8,954
Other Liabilities$3$0▼ $3
Total Liabilities$2,498,409$2,225,053▼ $273,356
Net Assets / Fund Balance
Unrestricted Net Assets$2,069,631$2,238,732▲ $169,101
Total Net Assets Fund Balance$2,069,631$2,238,732▲ $169,101
Total Liabilities and Net Assets / Fund Balance$4,568,040$4,463,785▼ $104,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,247$497,483$1,375,135
Land$187,477-$129,196
Equipment$3,134$58,457$61,591
Other Assets Org$1,518,359--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric WolfePresident
Mark AdamsVice-president
Courtney ColeDirector
Dave GreenDirector
Jason GablerDirector
Tim FanninDirector
Eric BridgesExecutive Director
John MaliziaSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$115,205
Other Revenue
$76,825
Change in Net Assets
$169,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,175
Revenue Not Reported on Financial Statements
$-446,145
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-446,145
Total Revenue per Audited Statements
$638,175
Total Revenue per Form 990
$192,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,250--$5,250
Insurance$4,110--$4,110
Fees for Services Legal$2,250--$2,250
Fees for Services Management$1,561--$1,561
Office Expenses$818--$818
Other Expenses$726--$726
Depreciation Depletion$453--$453
Travel$158--$158
All Other Expenses$24--$24
Total Functional Expenses$22,929$0$0$22,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,074
Expenses Not Reported on Form 990$446,145
Expenses per Audited Statements$22,929
Total Expenses per Form 990$22,929
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AElk County Industrial Development Authority2012-01-10$2,923,739Advance refunding of guaranteed revenue bonds, series 2006.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,923,739$2,509,829$775,000$58,151

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“Staff review and subsequent review and approval by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“A written conflict of interest policy is contained in the by-laws. Additionally, possible conflicts of interest that may arise are required to be disclosed.”

Form 990, Part VI, Section C, Line 19

“There is an open records policy and an identified open records contact.”

Filing and Contact Details

Filer

Filer Name
North Central Enterprise Inc
EIN
25-1418537
Phone
8147733162
Address
49 RIDGMONT DRIVE, RIDGWAY, PA 15853

Signing Officer

Name
Eric Wolfe
Title
President
Phone
8147733162
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wolfe
Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Sharkey Piccirillo Keen & Hanzely Llp
Address
991 BEAVER DRIVE, DUBOIS, PA 15801
Preparer
Michael J Piccirillo CPA
Phone
8143718340
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors accepts responsibility for oversight of the audit and selection of an independent accountant. The oversight and selection processes have not changed during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-5593
IRS990/RentalIncomeOrLossGrp/RealAmt078997
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0882114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03537638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07810
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03637638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0914872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0982114
IRS990ScheduleA/Total509Grp/TotalAmt03637638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0983314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03645448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497483
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01375135
IRS990ScheduleD/EquipmentGrp/BookValueAmt03134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061591
IRS990ScheduleD/ExpensesNotReportedAmt0446145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022929
IRS990ScheduleD/LandGrp/BookValueAmt0187477
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01518359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET INVESTMENT IN DIRECT FINANCING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt0446145
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-446145
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-446145
IRS990ScheduleD/RevenueSubtotalAmt0638175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01518359
IRS990ScheduleD/TotalExpensesPerForm990Amt022929
IRS990ScheduleD/TotalRevenuePerForm990Amt0192030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469074
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-01-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0251240203
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0287237GT2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02923739
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ELK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ADVANCE REFUNDING OF GUARANTEED REVENUE BONDS, SERIES 2006.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt018385
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0337374
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt058151
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02509829
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0775000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02923739
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF REVIEW AND SUBSEQUENT REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY IS CONTAINED IN THE BY-LAWS. ADDITIONALLY, POSSIBLE CONFLICTS OF INTEREST THAT MAY ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN OPEN RECORDS POLICY AND AN IDENTIFIED OPEN RECORDS CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ACCEPTS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CENTRAL PA REGIONAL PLANNING & DEVELOPMENT COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251190341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PLANNING AND DEVELOPMENT SERVICES FOR NORTH CENTRAL PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt049 RIDGMONT DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,463,785
Liabilities
$2,225,053
Net assets
$2,238,732
Revenue
$192,030
Expenses
$22,929
Net income
$169,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$0.16$0.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.30$0.16$0.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.23$3.16$0.12$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.49$3.08$0.26$0.01$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.78$2.83$0.23$0.02$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.06$2.62$0.19$0.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.78$1.33$2.45$0.15$0.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.58$2.32$0.16$0.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.95$2.27$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.46$2.23$2.24$0.19$0.02$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.04$1.95$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.59$1.59$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$3.79$1.30$0.13