Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1452351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$4,976,328
Up $1,234,335 (+33%) from 2014
Net Assets
Down$2,417,023
Down $1,098,626 (-31%) from 2014
Liabilities
Up$2,559,305
Up $2,332,961 (+1031%) from 2014
Revenue
Up$1,562,131
Up $615,197 (+65%) from 2014
Expenses
Up$2,660,757
Up $737,137 (+38%) from 2014
Net Income
Down-$1,098,626
Down $121,940 (-12%) from 2014
To promote economic development and assist emerging or expanding businesses within armstrong county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $882,065 | $4,398,558 | ▲ $3,516,493 |
| Cap Stk Tr Prin Current Funds | $3,190,140 | $2,091,514 | ▼ $1,098,626 |
| Savings and Temporary Cash Investments | $1,647,692 | $395,339 | ▼ $1,252,353 |
| Rtn Earn Endowment Incm Other Fnds | $325,509 | $325,509 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $624 | $102,039 | ▲ $101,415 |
| Other Notes and Loans Receivable, Net | $1,000,779 | $44,748 | ▼ $956,031 |
| Accounts Receivable | $206,459 | $32,250 | ▼ $174,209 |
| Prepaid Expenses and Deferred Charges | $4,374 | $3,394 | ▼ $980 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $3,741,993 | $4,976,328 | ▲ $1,234,335 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,173,000 | - |
| Accounts Payable and Accrued Expenses | $204,578 | $366,914 | ▲ $162,336 |
| Other Liabilities | $21,766 | $19,391 | ▼ $2,375 |
| Total Liabilities | $226,344 | $2,559,305 | ▲ $2,332,961 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,515,649 | $2,417,023 | ▼ $1,098,626 |
| Total Liabilities and Net Assets / Fund Balance | $3,741,993 | $4,976,328 | ▲ $1,234,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,642,327 | - | $3,436,979 |
| Buildings | $729,757 | $413,780 | $462,853 |
| Equipment | $26,474 | $61,594 | $25,027 |
| Name | Title |
|---|---|
| Dennis Smail | Chairman |
| Royce Young | Vice-chairman |
| Carl Waugaman | Board Member |
| Dr Gerald Shuster | Board Member |
| Dr William Kiser | Board Member |
| Ryan Wells | Board Member |
| James Scahill | Assistant Sec/treas |
| Paul Bradigan Jr | Secretary |
| Richard Krauland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,516,029 |
| Salaries, Compensation, and Employee Benefits | $144,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $152,515 | - | $152,515 |
| Other Salaries and Wages | - | $144,728 | - | $144,728 |
| Other Expenses | $11,203 | $11,202 | - | $22,405 |
| Advertising | $22,252 | - | - | $22,252 |
| All Other Expenses | $19,884 | - | - | $19,884 |
| Fees for Services Legal | - | $12,530 | - | $12,530 |
| Fees for Services Accounting | - | $11,270 | - | $11,270 |
| Interest | - | $7,849 | - | $7,849 |
| Insurance | - | $6,512 | - | $6,512 |
| Office Expenses | $2,391 | $2,391 | - | $4,782 |
| Travel | $1,705 | $1,705 | - | $3,410 |
| Conferences and Meetings | - | $2,129 | - | $2,129 |
| Total Functional Expenses | $2,030,180 | $630,577 | $0 | $2,660,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,660,757 |
| Total Expenses per Audited Statements | $2,660,757 |
| Total Expenses per Form 990 | $2,660,757 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits | $19,391 |
“A draft version of form 990 was provided to the organization for review prior to the filing of the return.”
“The organization requires all officers and directors to review and agree to the conflict of interest policy on an annual basis.”
“The organization keeps its governing documents, conflict of interest policy and financial statements at its offices and makes them available to the public upon request.”
“There has been no change in the organization's process to select the independent auditors and no change in the oversight process.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC DEVELOPMENT AND ASSIST EMERGING OR EXPANDING BUSINESSES WITHIN ARMSTRONG COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22252 |
| IRS990/AllOtherContributionsAmt | 0 | 14868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245481500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 187 NORTHPOINTE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3190140 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2091514 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2129 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124969 |
| IRS990/CYOtherExpensesAmt | 0 | 2516029 |
| IRS990/CYOtherRevenueAmt | 0 | 1422294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1098626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144728 |
| IRS990/CYTotalExpensesAmt | 0 | 2660757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1562131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152515 |
| IRS990/Desc | 0 | MARKETING PROGRAM FOR ARMSTRONG COUNTY TO PROMOTE THE COUNTY THROUGH ADVERTISING CAMPAIGNS, COMMUNITY RECOGNITION, DEVELOPMENT OF THEME AND IDENTITY, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2030180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DR GERALD SHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WILLIAM KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES SCAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL WAUGAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS SMAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROYCE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BRADIGAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD KRAULAND |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1643823 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 309203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6512 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7849 |
| IRS990/InterestGrp/TotalAmt | 0 | 7849 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124969 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 882065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4398558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4873932 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 81692 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE ECONOMIC DEVELOPMENT AND ASSIST EMERGING OR EXPANDING BUSINESSES WITHIN ARMSTRONG COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2173000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3515649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2417023 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227511 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 227511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITTANNING REVITALIZATI |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1559558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1559558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 277746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19391 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | KITTANNING REVITALIZAT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1193880 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1193880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 903 |
| IRS990/OtherRevenueTotalAmt | 0 | 1194783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144728 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1000779 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 44748 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3394 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS SMAIL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105707 |
| IRS990/PYOtherExpensesAmt | 0 | 1779527 |
| IRS990/PYOtherRevenueAmt | 0 | 828811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -976686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144093 |
| IRS990/PYTotalExpensesAmt | 0 | 1923620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 946934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1098626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 227511 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1547263 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 325509 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 325509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1647692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 395339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1209651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2232943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 434172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2125074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2232943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1209651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2232943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4358017 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 729757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 413780 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 680684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 462853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61594 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 63041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2660757 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3642327 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 205348 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3436979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1562131 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4398558 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2660757 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19391 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1562131 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1562131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2660757 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT VERSION OF FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO REVIEW AND AGREE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S PROCESS TO SELECT THE INDEPENDENT AUDITORS AND NO CHANGE IN THE OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ARMSTRONG COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | COUNTY OF ARMSTRONG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 251452351 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | MUNICIPAL AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | GOVERNMENT ENTITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE ECONOMIC DEVELOPMENT WITHIN ARMSTRONG COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | GOVERNING ARMSTRONG COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 187 NORTHPOINTE BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 450 E MARKET STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FREEPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | KITTANNING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 16229 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 16201 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 144728 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 3212 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 3563545 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COUNTY OF ARMSTRONG |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ARMSTRONG COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | ARMSTRONG COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | H |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3741993 |
| IRS990/TotalAssetsEOYAmt | 0 | 4976328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3741993 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4976328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14868 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 630577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2030180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2660757 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.