Civic Intelligence

North Central Enterprise Inc.

990 • Fiscal year 2022 • EIN 25-1418537

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,459

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 84.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.0%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,391,521

Down $180,094 (-5.0%) from 2021

Net Assets

Up

$3,162,610

Up $81,584 (+2.6%) from 2021

Liabilities

Down

$228,911

Down $261,678 (-53%) from 2021

Revenue

Down

$120,562

Down $138,271 (-53%) from 2021

Expenses

Up

$38,978

Up $28,239 (+263%) from 2021

Net Income

Down

$81,584

Down $166,510 (-67%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,391,521
Liabilities$228,911
Net Assets$3,162,610

Operations Trend

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

2022

Revenue$120,562
Expenses$38,978
Net Income$81,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$418,796
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
Savings and Temporary Cash Investments$2,277,918$2,436,393▲ $158,475
Other Notes and Loans Receivable, Net$400,000$350,000▼ $50,000
Land, Buildings, and Equipment, Net$375,779$341,265▼ $34,514
Cash and Non-Interest-Bearing Accounts$182,631$187,936▲ $5,305
Accounts Receivable$40,406$32,496▼ $7,910
Total Assets$3,571,615$3,391,521▼ $180,094
Other Assets Total$294,881$43,431▼ $251,450
Liabilities
Tax Exempt Bond Liabilities$450,380$169,112▼ $281,268
Other Liabilities$29,283$43,312▲ $14,029
Accounts Payable and Accrued Expenses$10,926$16,487▲ $5,561
Total Liabilities$490,589$228,911▼ $261,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,081,026$3,162,610▲ $81,584
Total Net Assets Fund Balance$3,081,026$3,162,610▲ $81,584
Total Liabilities and Net Assets / Fund Balance$3,571,615$3,391,521▼ $180,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,581$706,068$971,649
Land$75,684-$75,684
Equipment$0$61,591$61,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
James ChorneyExecutive DirectorPT$101,459$101,459

Board Members and Trustees

NameTitle
Eric WolfePresident
Mark AdamsVice-president
Courtney ColeDirector
Dave GreenDirector
Dave PuncheonDirector
Jason GablerDirector
Tom CoppoloDirector
John MaliziaSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,139
Other Revenue
$105,423
Change in Net Assets
$81,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,796
Revenue Not Reported on Financial Statements
$-298,234
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-298,234
Total Revenue per Audited Statements
$418,796
Total Revenue per Form 990
$120,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,978
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$8,850--$8,850
Insurance$4,831--$4,831
Fees for Services Legal$3,000--$3,000
Other Expenses$280--$280
Fees for Services Management-$74-$74
All Other Expenses$11--$11
Total Functional Expenses$38,904$74$0$38,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,212
Expenses Not Reported on Form 990$298,234
Expenses per Audited Statements$38,978
Total Expenses per Form 990$38,978
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

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Agency$43,312

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$2,765,000$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 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, Part VI, Section B, Line 11B

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

Records are available upon request at the organization's office.

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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wolfe
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016487
IRS990/AccountsReceivableGrp/BOYAmt040406
IRS990/AccountsReceivableGrp/EOYAmt032496
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011
IRS990/AllOtherExpensesGrp/TotalAmt011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08147733162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 RIDGMONT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015853
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0182631
IRS990/CashNonInterestBearingGrp/EOYAmt0187936
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015139
IRS990/CYOtherExpensesAmt038978
IRS990/CYOtherRevenueAmt0105423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081584
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPONSOR, 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt038904
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08850
IRS990/FeesForServicesAccountingGrp/TotalAmt08850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt074
IRS990/FeesForServicesManagementGrp/TotalAmt074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt85.00
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/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/OtherCompensationAmt88804
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MALIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE PUNCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON GABLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM COPPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CHORNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt892655
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418796
IRS990/GrossRentsGrp/RealAmt0403657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04831
IRS990/InsuranceGrp/TotalAmt04831
IRS990/InvestmentIncomeGrp/ExclusionAmt03995
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341265
IRS990/LandBldgEquipCostOrOtherBssAmt01108924
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0298234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03081026
IRS990/NetAssetsOrFundBalancesEOYAmt03162610
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03081026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03162610
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294881
IRS990/OtherAssetsTotalGrp/EOYAmt043431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt019566
IRS990/OtherExpensesGrp/ProgramServicesAmt11786
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/ProgramServicesAmt3280
IRS990/OtherExpensesGrp/TotalAmt019566
IRS990/OtherExpensesGrp/TotalAmt11786
IRS990/OtherExpensesGrp/TotalAmt2580
IRS990/OtherExpensesGrp/TotalAmt3280
IRS990/OtherLiabilitiesGrp/BOYAmt029283
IRS990/OtherLiabilitiesGrp/EOYAmt043312
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0350000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC WOLFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192891
IRS990/PYOtherExpensesAmt010739
IRS990/PYOtherRevenueAmt065942
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0248094
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105423
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02277918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02436393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0847174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0591369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03004325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032703
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt03004325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0847174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591369
IRS990ScheduleA/Total509Grp/TotalAmt03004325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03037028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971649
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061591
IRS990ScheduleD/ExpensesNotReportedAmt0298234
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt038978
IRS990ScheduleD/LandGrp/BookValueAmt075684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075684
IRS990ScheduleD/OtherExpensesIncludedAmt0298234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED AGENCY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-298234
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-298234
IRS990ScheduleD/RevenueSubtotalAmt0418796
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/TotalBookValueLandBuildingsAmt0341265
IRS990ScheduleD/TotalExpensesPerForm990Amt038978
IRS990ScheduleD/TotalLiabilityAmt043312
IRS990ScheduleD/TotalRevenuePerForm990Amt0120562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337212
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt018385
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0337374
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt058151
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02509829
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02765000
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/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIDGWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015853
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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