Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$3,088,966
Up $9,308 (+0.3%) from 2017
Net Assets
Up$2,837,763
Up $39,127 (+1.4%) from 2017
Liabilities
Down$251,203
Down $29,819 (-11%) from 2017
Revenue
Down$160,749
Down $158,292 (-50%) from 2017
Expenses
Down$120,543
Down $12,338 (-9.3%) from 2017
Net Income
Down$40,206
Down $145,954 (-78%) from 2017
The council's objective is to assist in industrial & economic development in jefferson county pa using loan programs and all other resources available.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,407,244 | $1,363,672 | ▼ $43,572 |
| Savings and Temporary Cash Investments | $822,743 | $863,302 | ▲ $40,559 |
| Other Notes and Loans Receivable, Net | $849,671 | $861,992 | ▲ $12,321 |
| Total Assets | $3,079,658 | $3,088,966 | ▲ $9,308 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $262,090 | $231,807 | ▼ $30,283 |
| Deferred Revenue | $13,629 | $15,052 | ▲ $1,423 |
| Accounts Payable and Accrued Expenses | $2,869 | $2,605 | ▼ $264 |
| Other Liabilities | $2,434 | $1,739 | ▼ $695 |
| Total Liabilities | $281,022 | $251,203 | ▼ $29,819 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,798,636 | $2,837,763 | ▲ $39,127 |
| Total Net Assets Fund Balance | $2,798,636 | $2,837,763 | ▲ $39,127 |
| Total Liabilities and Net Assets / Fund Balance | $3,079,658 | $3,088,966 | ▲ $9,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,327 | - | $17,327 |
| Name | Title |
|---|---|
| Alan Reitz | President |
| Alvin Rodgers | Director |
| Barry Fillman | Director |
| Beth Bittner | Director |
| Brent Mcneil | Director |
| Dave Miller | Director |
| Drew Nedzinski | Director |
| Jill Martin-rend | Director |
| Joe Mcdonald | Director |
| John Shimko | Director |
| Joseph Varacallo | Director |
| Karen Pfingstler | Director |
| Rick Young | Director |
| Salvatore Cassano | Director |
| Tina Kennemuth | Director |
| Joe Weible | Sec/treas |
| Sam Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $99,774 |
| Salaries, Compensation, and Employee Benefits | $20,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $42,492 |
| Other Salaries and Wages | - | - | - | $19,000 |
| Conferences and Meetings | - | - | - | $10,478 |
| Advertising | - | - | - | $10,197 |
| Fees for Services Accounting | - | - | - | $4,273 |
| Occupancy | - | - | - | $4,176 |
| Office Expenses | - | - | - | $3,164 |
| Interest | - | - | - | $1,926 |
| Payroll Taxes | - | - | - | $1,769 |
| Insurance | - | - | - | $898 |
| Other Expenses | - | - | - | $500 |
| Total Functional Expenses | $0 | $0 | $0 | $120,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $129,411 |
| Expenses per Audited Statements | $120,543 |
| Total Expenses per Form 990 | $120,543 |
| Expenses Not Reported on Form 990 | $8,868 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,650 |
| Fundraising Direct Expenses | $7,789 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable | $1,354 |
| Unearned Grants - Idp | $385 |
“Election of members for the board of directors is done on a rotating basis with terms lasting for a three year period. Officers are elected annually.”
“Form 990 is reviewed by the board of directors at their regularly scheduled meeting prior to filing.”
“All documents are available for public inspection during normal working hours.”
“Expenditures are all related to the council's objective of providing economic development services to to residents of jefferson county, pa.”
“Fundraising revenue net of cost on 990 7,789 fundraising revenue net of cost on 990 -7,789 book / tax depreciation difference -1,079 total -1,079”
“Fundraising revenue net of cost on 990 7,789”
“Fundraising revenue net of cost on 990 7,789 book / tax depreciation difference 1,079”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COUNCIL'S OBJECTIVE IS TO ASSIST IN INDUSTRIAL & ECONOMIC DEVELOPMENT IN JEFFERSON COUNTY PA USING LOAN PROGRAMS AND ALL OTHER RESOURCES AVAILABLE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10197 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COUNCIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148493047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10478 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31413 |
| IRS990/CYOtherExpensesAmt | 0 | 99774 |
| IRS990/CYOtherRevenueAmt | 0 | 861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20769 |
| IRS990/CYTotalExpensesAmt | 0 | 120543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15052 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42492 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY OBJECTIVE IS INDUSTRIAL AND ECONOMIC DEVELOPMENT. THE COUNCIL ALSO PROMOTES THE INTERESTS OF THE PEOPLE OF JEFFERSON COUNTY, PENNSYLVANIA, INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING ACTIVITIES: COMMERICAL, INDUSTRIAL, AGRICULTURAL RECREATIONS, SOCIAL AND CIVIL. IT'S ACTIVITIES ARE NONPARTISAN AND NONSECTARIAN. THE EXPENSES ARE FOR MAINTAINING A BUSINESS INCUBATOR CONSTRUCTED TO ASSIST IN PROVIDING USABLE SPACE TO HELP BUSINESSES EXPAND THEIR OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 55462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4273 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL MARTIN-REND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALVIN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA KENNEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN PFINGSTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SHIMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH VARACALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRY FILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DREW NEDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALVATORE CASSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE WEIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAM SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7789 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8650 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 17858 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 168538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 898 |
| IRS990/InterestGrp/TotalAmt | 0 | 1926 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1407244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1363672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1792757 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COUNCIL'S OBJECTIVE IS TO ASSIST IN INDUSTRIAL & ECONOMIC DEVELOPMENT IN JEFFERSON COUNTY PA USING LOAN PROGRAMS AND ALL OTHER RESOURCES AVAILABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 262090 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 231807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2798636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2837763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 861 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1079 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 849671 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 861992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALAN REITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTERPRISE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENDITURES ARE ALL RELATED TO THE COUNCIL'S OBJECTIVE OF PROVIDING ECONOMIC DEVELOPMENT SERVICES TO TO RESIDENTS OF JEFFERSON COUNTY, PA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 65081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9797 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188417 |
| IRS990/PYOtherExpensesAmt | 0 | 106736 |
| IRS990/PYOtherRevenueAmt | 0 | 7225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26145 |
| IRS990/PYTotalExpensesAmt | 0 | 132881 |
| IRS990/PYTotalRevenueAmt | 0 | 319041 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 822743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 863302 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8868 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 120543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17327 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED GRANTS - IDP |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7789 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7789 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 160749 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING REVENUE NET OF COST ON 990 7,789 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING REVENUE NET OF COST ON 990 7,789 BOOK / TAX DEPRECIATION DIFFERENCE 1,079 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17327 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 120543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 160749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 168538 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 129411 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENDITURES ARE ALL RELATED TO THE COUNCIL'S OBJECTIVE OF PROVIDING ECONOMIC DEVELOPMENT SERVICES TO TO RESIDENTS OF JEFFERSON COUNTY, PA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS FOR THE BOARD OF DIRECTORS IS DONE ON A ROTATING BASIS WITH TERMS LASTING FOR A THREE YEAR PERIOD. OFFICERS ARE ELECTED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL WORKING HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING REVENUE NET OF COST ON 990 7,789 FUNDRAISING REVENUE NET OF COST ON 990 -7,789 BOOK / TAX DEPRECIATION DIFFERENCE -1,079 TOTAL -1,079 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3079658 |
| IRS990/TotalAssetsEOYAmt | 0 | 3088966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3079658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3088966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19358 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 120543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 281022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 251203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 281022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 251203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2798636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2837763 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 65081 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120543 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109117 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140530 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 160749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3079658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3088966 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2798636 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2837763 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17214 RT 36 |
| IRS990/USAddress/CityNm | 0 | BROOKVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15825 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN REITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8148493047 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON COUNTY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEFF |
| ReturnHeader/Filer/EIN | 0 | 251447936 |
| ReturnHeader/Filer/PhoneNum | 0 | 8148493047 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 MAIN STREET 2ND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15825 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5928ED565AF19CE10E005ED5A6CC841B292356CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55CE0465D0F51FF4574D01A15DEF9BA26E20E73B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.79.197.232 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:55:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251900599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROOKS & RHOADS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 160 S 2ND AVE STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.