Civic Intelligence

Kane Area Industrial Development Corporation

990 • Fiscal year 2023 • EIN 25-1420090

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileWWW.KANEPA.COM/KAIDC
63 N Fraley Street Suite 101Kane, PA 16735

(814) 837-6565

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$53,287

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 74.4% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,394,625

Up $37,288 (+2.7%) from 2022

Net Assets

Up

$1,350,517

Up $12,210 (+0.9%) from 2022

Liabilities

Up

$44,108

Up $25,078 (+132%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$71,618

Up $15,864 (+28%) from 2022

Expenses

Up

$59,408

Up $5,570 (+10%) from 2022

Net Income

Up

$12,210

Up $10,294 (+537%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$1,394,625
Liabilities$44,108
Net Assets$1,350,517
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$71,618
Expenses$59,408
Net Income$12,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$124,876
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,736$905,867▼ $42,869
Savings and Temporary Cash Investments$390,004$443,802▲ $53,798
Other Notes and Loans Receivable, Net$18,500$33,249▲ $14,749
Cash and Non-Interest-Bearing Accounts$97$11,707▲ $11,610
Total Assets$1,357,337$1,394,625▲ $37,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,500$43,500▲ $25,000
Other Liabilities$530$608▲ $78
Total Liabilities$19,030$44,108▲ $25,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,307$1,350,517▲ $12,210
Total Net Assets Fund Balance$1,338,307$1,350,517▲ $12,210
Total Liabilities and Net Assets / Fund Balance$1,357,337$1,394,625▲ $37,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,358$2,358
Buildings$788,501$755,760-
Land$77,884--
Equipment$0$3,357-
Leasehold Improvements$39,482$39,743-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Kathryn KennedyExecutive Director$47,827$5,460$53,287

Board Members and Trustees

NameTitle
Steve TunallPresident
Crystal KocjancicVice President
Don PayneBoard Member
Ed KocjancicBoard Member
Jeannine KlossBoard Member
Norm StrotmanBoard Member
Tom GeerBoard Member
Tom KaseBoard Member
Susan Zook WilsonSecretary
Steve PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,583
Other Revenue
$62,035
Change in Net Assets
$12,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,200
Other Expenses$2,208
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$53,287--$53,287
Payroll Taxes$3,913--$3,913
Fees for Services Accounting$1,385--$1,385
Insurance$736--$736
Other Expenses$87--$87
Total Functional Expenses$59,408$0$0$59,408
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
Payroll Liabilities$608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

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

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflicts 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
63 N FRALEY STREET SUITE 101, KANE, PA 16735

Signing Officer

Name
Steve Tunall
Title
President
Phone
8148376565
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tunall
Formed
1957
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Seth a Field Tax & Accounting LLC
Address
6 HEMLOCK AVENUE, KANE, PA 16735
Preparer
Seth a Field
Phone
8148377771
Raw XML Appendix356 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEVELS AND PROVIDE FOR FUTURE GROWTH.TO ASSIST IN THE RECRUITMENT OF NEW BUSINESS AND INDUSTRY AND TO WORK WITH EXISTING BUSINESS AND INDUSTRY TO RETAIN PRESENT
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08148376565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 FRALEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016735
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097
IRS990/CashNonInterestBearingGrp/EOYAmt011707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053287
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09583
IRS990/CYOtherExpensesAmt02208
IRS990/CYOtherRevenueAmt062035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012210
IRS990/CYSalariesCompEmpBnftPaidAmt057200
IRS990/CYTotalExpensesAmt059408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE A VEHICLE FOR COOPERATIVE PROJECTS, INTERCHANGE OF IDEAS, INTERCOMMUNITY COOPERATION, INTERCHANGE OF INDUSTRIAL INFORMATION FOR THE ECONOMICAL DEVELOPMENT AND BETTERMENT OF THE AREA SERVED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01385
IRS990/FeesForServicesAccountingGrp/TotalAmt01385
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OtherCompensationAmt105460
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE TUNALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL KOCJANCIC
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN ZOOK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ED KOCJANCIC
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM KASE
IRS990/Form990PartVIISectionAGrp/PersonNm6DON PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM GEER
IRS990/Form990PartVIISectionAGrp/PersonNm8NORM STROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNINE KLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN KENNEDY
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/ReportableCompFromOrgAmt1047827
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124876
IRS990/GrossRentsGrp/RealAmt098794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0736
IRS990/InsuranceGrp/TotalAmt0736
IRS990/InvestmentIncomeGrp/ExclusionAmt09583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0948736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905867
IRS990/LandBldgEquipCostOrOtherBssAmt01707085
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt053258
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043500
IRS990/NetAssetsOrFundBalancesBOYAmt01338307
IRS990/NetAssetsOrFundBalancesEOYAmt01350517
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045536
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01338307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01350517
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt087
IRS990/OtherExpensesGrp/TotalAmt087
IRS990/OtherLiabilitiesGrp/BOYAmt0530
IRS990/OtherLiabilitiesGrp/EOYAmt0608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1653
IRS990/OtherRevenueTotalAmt016499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033249
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03913
IRS990/PayrollTaxesGrp/TotalAmt03913
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE TUNALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01754
IRS990/PYOtherExpensesAmt05455
IRS990/PYOtherRevenueAmt054000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01916
IRS990/PYSalariesCompEmpBnftPaidAmt048383
IRS990/PYTotalExpensesAmt053838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012210
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045536
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755760
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01544261
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03357
IRS990ScheduleD/LandGrp/BookValueAmt077884
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039743
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905867
IRS990ScheduleD/TotalLiabilityAmt0608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01357337
IRS990/TotalAssetsEOYAmt01394625
IRS990/TotalAssetsGrp/BOYAmt01357337
IRS990/TotalAssetsGrp/EOYAmt01394625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059408
IRS990/TotalFunctionalExpensesGrp/TotalAmt059408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019030
IRS990/TotalLiabilitiesEOYAmt044108
IRS990/TotalLiabilitiesGrp/BOYAmt019030
IRS990/TotalLiabilitiesGrp/EOYAmt044108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01338307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350517
IRS990/TotalOtherCompensationAmt05460
IRS990/TotalProgramServiceExpensesAmt059408
IRS990/TotalReportableCompFromOrgAmt047827
IRS990/TotalRevenueGrp/ExclusionAmt09583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KANEPA.COM/KAIDC
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TUNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148376565
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANE AREA INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0251420090
ReturnHeader/Filer/PhoneNum08148376565
ReturnHeader/Filer/USAddress/AddressLine1Txt063 N FRALEY STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0KANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016735
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462946740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SETH A FIELD TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 HEMLOCK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016735
ReturnHeader/PreparerPersonGrp/PhoneNum08148377771
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A FIELD
ReturnHeader/ReturnTs02024-06-25T08:39:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUNALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,625
Liabilities
$44,108
Net assets
$1,350,517
Revenue
$71,618
Expenses
$59,408
Net income
$12,210
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