Civic Intelligence

Kane Area Industrial Development Corporation

990 • Fiscal year 2019 • EIN 25-1420090

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.KANEPA.COM/KAIDC
54 Fraley StreetKane, PA 16735

(814) 837-6565

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$27,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,324,279

Down $10,387 (-0.8%) from 2018

Net Assets

Up

$1,324,128

Up $23,858 (+1.8%) from 2018

Liabilities

Down

$151

Down $34,245 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Down

$56,109

Down $67,685 (-55%) from 2018

Expenses

Up

$32,251

Up $24,680 (+326%) from 2018

Net Income

Down

$23,858

Down $92,365 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,334,666Liabilities 2018: $34,396Net Assets 2018: $1,300,2702018Assets 2019: $1,324,279Liabilities 2019: $151Net Assets 2019: $1,324,1282019Assets 2020: $1,332,475Liabilities 2020: $129Net Assets 2020: $1,332,3462020Assets 2021: $1,337,030Liabilities 2021: $639Net Assets 2021: $1,336,3912021Assets 2022: $1,357,337Liabilities 2022: $19,030Net Assets 2022: $1,338,3072022Assets 2023: $1,394,625Liabilities 2023: $44,108Net Assets 2023: $1,350,5172023Assets 2024: $1,478,401Liabilities 2024: $120,527Net Assets 2024: $1,357,8742024

Highlighted filing

2019

Assets$1,324,279
Liabilities$151
Net Assets$1,324,128
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0Revenue 2018: $123,794Expenses 2018: $7,571Net Income 2018: $116,2232018Revenue 2019: $56,109Expenses 2019: $32,251Net Income 2019: $23,8582019Revenue 2020: $56,649Expenses 2020: $48,431Net Income 2020: $8,2182020Revenue 2021: $75,012Expenses 2021: $70,967Net Income 2021: $4,0452021Revenue 2022: $55,754Expenses 2022: $53,838Net Income 2022: $1,9162022Revenue 2023: $71,618Expenses 2023: $59,408Net Income 2023: $12,2102023Revenue 2024: $77,600Expenses 2024: $70,243Net Income 2024: $7,3572024

Highlighted filing

2019

Revenue$56,109
Expenses$32,251
Net Income$23,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$110,991
Mission and Program Overview

Mission

To assist in the recruitment of new business and industry and to work with existing business and industry to retain present levels and provide for future growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,916$1,035,460▼ $42,456
Savings and Temporary Cash Investments$252,647$287,069▲ $34,422
Accounts Receivable$4,103--
Total Assets$1,334,666$1,324,279▼ $10,387
Other Assets Total-$1,750-
Liabilities
Unsecured Notes Loans Payable$34,396--
Other Liabilities-$151-
Total Liabilities$34,396$151▼ $34,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,270$1,324,128▲ $23,858
Total Net Assets Fund Balance$1,300,270$1,324,128▲ $23,858
Total Liabilities and Net Assets / Fund Balance$1,334,666$1,324,279▼ $10,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,357$2,357
Buildings$946,887$597,374-
Land$77,885--
Equipment$748$2,609-
Leasehold Improvements$9,940$27,800-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn WadsworthExecutive DiPT$27,000$27,000

Board Members and Trustees

NameTitle
Steve TunallPresident
Burt CraigBoard Member
Crystal KocjancicBoard Member
Don PayneBoard Member
Ed KocjancicBoard Member
Norm StrotmanBoard Member
Tom GeerBoard Member
Tom KaseBoard Member
Susan Zook WilsonSecretary
Steve PerryTreasurer
Gary RhodesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,750
Program Service Revenue
$0
Investment Income
$3,199
Other Revenue
$49,160
All Other Contributions
$3,750
Change in Net Assets
$23,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,264
Other Expenses$2,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000--$27,000
Payroll Taxes$2,264--$2,264
Insurance$1,264--$1,264
Fees for Services Accounting$965--$965
Advertising$349--$349
Other Expenses$71--$71
Office Expenses$65--$65
Total Functional Expenses$32,251$0$0$32,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withhold - Eit$97
Employer Futa Tax Payable$42
Employee Withhold - Lst$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer or the president of kaidc reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Kane Area Industrial Development
EIN
25-1420090
Phone
8148376565
Address
54 FRALEY STREET, KANE, PA 16735
Doing Business As
Kaidc

Signing Officer

Name
Steve Tunall
Title
President
Phone
8145988639
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tunall
Formed
1957
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04103
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST IN THE RECRUITMENT OF NEW BUSINESS AND INDUSTRY AND TO WORK WITH EXISTING BUSINESS AND INDUSTRY TO RETAIN PRESENT LEVELS AND PROVIDE FOR FUTURE GROWTH.
IRS990/AdvertisingGrp/ProgramServicesAmt0349
IRS990/AdvertisingGrp/TotalAmt0349
IRS990/AllOtherContributionsAmt03750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08148376565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 FRALEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016735
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03199
IRS990/CYOtherExpensesAmt02987
IRS990/CYOtherRevenueAmt049160
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023858
IRS990/CYSalariesCompEmpBnftPaidAmt029264
IRS990/CYTotalExpensesAmt032251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A VEHICLE FOR COOPERATIVE PROJECTS, INTERCHANGE OF IDEAS, INTER COMMUNITY COOPERATION, INTERCHANGE OF INDUSTRIAL INFORMATION FOR THE ECONOMICAL DEVELOPMENT AND BETTERMENT OF THE AREA SERVED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KAIDC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0965
IRS990/FeesForServicesAccountingGrp/TotalAmt0965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE TUNALL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN ZOOK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ED KOCJANCIC
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM KASE
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL KOCJANCIC
IRS990/Form990PartVIISectionAGrp/PersonNm7BURT CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8DON PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM GEER
IRS990/Form990PartVIISectionAGrp/PersonNm10NORM STROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN WADSWORTH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110991
IRS990/GrossRentsGrp/RealAmt098792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01264
IRS990/InsuranceGrp/TotalAmt01264
IRS990/InvestmentIncomeGrp/ExclusionAmt03199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035460
IRS990/LandBldgEquipCostOrOtherBssAmt01665600
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt054882
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN THE RECRUITMENT OF NEW BUSINESS AND INDUSTRY AND TO WORK WITH EXISTING BUSINESS AND INDUSTRY TO RETAIN PRESENT LEVELS AND PROVIDE FOR FUTURE GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01300270
IRS990/NetAssetsOrFundBalancesEOYAmt01324128
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01300270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01324128
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt065
IRS990/OfficeExpensesGrp/TotalAmt065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1FINES / PENALTIES
IRS990/OtherExpensesGrp/Desc2MEETING
IRS990/OtherExpensesGrp/ProgramServicesAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/TotalAmt0148
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherLiabilitiesGrp/EOYAmt0151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05250
IRS990/OtherRevenueTotalAmt05250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02264
IRS990/PayrollTaxesGrp/TotalAmt02264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE TUNALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084325
IRS990/PYOtherExpensesAmt07391
IRS990/PYOtherRevenueAmt039469
IRS990/PYRevenuesLessExpensesAmt0116223
IRS990/PYSalariesCompEmpBnftPaidAmt0180
IRS990/PYTotalExpensesAmt07571
IRS990/PYTotalRevenueAmt0123794
IRS990/ReconcilationRevenueExpnssAmt023858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597374
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01544261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03357
IRS990ScheduleD/LandGrp/BookValueAmt077885
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt037740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE WITHHOLD - EIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYER FUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE WITHHOLD - LST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035460
IRS990ScheduleD/TotalLiabilityAmt0151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OR THE PRESIDENT OF KAIDC REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KANE AREA REVITALIZATION ENTERPRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KANE CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt054 FRALEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt154 FRALEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116735
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KANE AREA CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KANE AREA REVITALIZATION ENTERPRISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01334666
IRS990/TotalAssetsEOYAmt01324279
IRS990/TotalAssetsGrp/BOYAmt01334666
IRS990/TotalAssetsGrp/EOYAmt01324279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032251
IRS990/TotalFunctionalExpensesGrp/TotalAmt032251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034396
IRS990/TotalLiabilitiesEOYAmt0151
IRS990/TotalLiabilitiesGrp/BOYAmt034396
IRS990/TotalLiabilitiesGrp/EOYAmt0151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324128
IRS990/TotalProgramServiceExpensesAmt032251
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt03199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056109
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324279
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 FRALEY STREET
IRS990/USAddress/CityNm0KANE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016735
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KANEPA.COM/KAIDC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TUNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145988639
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANE AREA INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0251420090
ReturnHeader/Filer/PhoneNum08148376565
ReturnHeader/Filer/USAddress/AddressLine1Txt054 FRALEY STREET
ReturnHeader/Filer/USAddress/CityNm0KANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1D98EC01C64427EEAE7340A8E2F46B2AB10C0D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1D98EC01C64427EEAE7340A8E2F46B2AB10C0D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473317888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 MARKET ST PO BOX 767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,279
Liabilities
$151
Net assets
$1,324,128
Revenue
$56,109
Expenses
$32,251
Net income
$23,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.06$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.12$0.01$0.12