Civic Intelligence

Armstrong County Industrial Development Council

990 • Fiscal year 2020 • EIN 25-1452351

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

187 Northpointe BoulevardFreeport, PA 16229

(724) 548-1500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,137,886

Down $34,815 (-0.4%) from 2019

Net Assets

Up

$5,438,568

Up $35,258 (+0.7%) from 2019

Liabilities

Down

$2,699,318

Down $70,073 (-2.5%) from 2019

Revenue

Up

$685,377

Up $124,137 (+22%) from 2019

Expenses

Down

$650,119

Down $32,085 (-4.7%) from 2019

Net Income

Up

$35,258

Up $156,222 (+129%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $5,019,099Liabilities 2012: $497,082Net Assets 2012: $4,522,0172012Assets 2013: $4,609,955Liabilities 2013: $117,620Net Assets 2013: $4,492,3352013Assets 2014: $3,741,993Liabilities 2014: $226,344Net Assets 2014: $3,515,6492014Assets 2015: $4,976,328Liabilities 2015: $2,559,305Net Assets 2015: $2,417,0232015Assets 2016: $7,814,410Liabilities 2016: $2,289,742Net Assets 2016: $5,524,6682016Assets 2017: $7,795,017Liabilities 2017: $2,302,779Net Assets 2017: $5,492,2382017Assets 2018: $9,298,829Liabilities 2018: $3,774,555Net Assets 2018: $5,524,2742018Assets 2019: $8,172,701Liabilities 2019: $2,769,391Net Assets 2019: $5,403,3102019Assets 2020: $8,137,886Liabilities 2020: $2,699,318Net Assets 2020: $5,438,5682020Assets 2021: $7,451,819Liabilities 2021: $2,510,600Net Assets 2021: $4,941,2192021Assets 2022: $7,174,983Liabilities 2022: $2,174,496Net Assets 2022: $5,000,4872022Assets 2023: $3,953,416Liabilities 2023: $771,173Net Assets 2023: $3,182,2432023Assets 2024: $5,198,031Liabilities 2024: $724,886Net Assets 2024: $4,473,1452024Assets 2025: $4,736,598Liabilities 2025: $714,389Net Assets 2025: $4,022,2092025

Highlighted filing

2020

Assets$8,137,886
Liabilities$2,699,318
Net Assets$5,438,568

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $337,3392012Expenses 2013: $392,7802013Revenue 2014: $946,934Expenses 2014: $1,923,620Net Income 2014: -$976,6862014Revenue 2015: $1,562,131Expenses 2015: $2,660,757Net Income 2015: -$1,098,6262015Revenue 2016: $2,550,775Expenses 2016: $388,454Net Income 2016: $2,162,3212016Revenue 2017: $328,700Expenses 2017: $361,130Net Income 2017: -$32,4302017Revenue 2018: $2,156,220Expenses 2018: $2,124,184Net Income 2018: $32,0362018Revenue 2019: $561,240Expenses 2019: $682,204Net Income 2019: -$120,9642019Revenue 2020: $685,377Expenses 2020: $650,119Net Income 2020: $35,2582020Revenue 2021: $384,736Expenses 2021: $882,085Net Income 2021: -$497,3492021Revenue 2022: $734,767Expenses 2022: $727,609Net Income 2022: $7,1582022Revenue 2023: $2,336,199Expenses 2023: $436,152Net Income 2023: $1,900,0472023Revenue 2024: $1,898,709Expenses 2024: $607,806Net Income 2024: $1,290,9032024Revenue 2025: $686,335Expenses 2025: $1,127,835Net Income 2025: -$441,5002025

Highlighted filing

2020

Revenue$685,377
Expenses$650,119
Net Income$35,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$685,377
Mission and Program Overview

Mission

To promote economic development and assist emerging or expanding businesses within armstrong county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,811,881$3,907,952▲ $96,071
Rtn Earn Endowment Incm Other Fnds$1,591,429$1,530,616▼ $60,813
Savings and Temporary Cash Investments$1,513,484$1,256,869▼ $256,615
Other Notes and Loans Receivable, Net$53,437$368,942▲ $315,505
Land, Buildings, and Equipment, Net$283,995$259,279▼ $24,716
Accounts Receivable$465,381$236,156▼ $229,225
Intangible Assets-$190,000-
Pledges and Grants Receivable$100,000$86,230▼ $13,770
Prepaid Expenses and Deferred Charges$4,358$11,494▲ $7,136
Cash and Non-Interest-Bearing Accounts$29,077$5,947▼ $23,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$8,172,701$8,137,886▼ $34,815
Other Assets Total$5,722,969$5,722,969→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,195,083$2,074,296▼ $120,787
Grants Payable$388,792$352,374▼ $36,418
Accounts Payable and Accrued Expenses$161,216$253,348▲ $92,132
Other Liabilities$24,300$19,300▼ $5,000
Total Liabilities$2,769,391$2,699,318▼ $70,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,403,310$5,438,568▲ $35,258
Total Liabilities and Net Assets / Fund Balance$8,172,701$8,137,886▼ $34,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,223$86,896$327,119
Equipment$19,056$51,991$71,047
Other Assets Org$5,722,969--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis SmailChairman
Royce YoungVice-chairman
Carl WaugamanBoard Member
Gerald ShusterBoard Member
Jaymie OliverBoard Member
Mike BakerBoard Member
Colleen MantiniAssist. Sec/treasurer
Paul BradiganSecretary
Clem RosenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,582
Program Service Revenue
$0
Investment Income
$49,733
Other Revenue
$234,062
Change in Net Assets
$35,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$685,377
Total Revenue per Form 990
$685,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,175
Salaries, Compensation, and Employee Benefits$127,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,150$12,794-$127,944
Fees for Services Other-$88,821-$88,821
Interest$58,863--$58,863
All Other Expenses$33,963$3,773-$37,736
Depreciation Depletion$34,716--$34,716
Other Expenses$27,511$3,057-$30,568
Advertising$14,361--$14,361
Fees for Services Legal-$13,493-$13,493
Insurance$7,927$881-$8,808
Office Expenses$5,322$591-$5,913
Travel$3,846$427-$4,273
Information Technology$2,028$225-$2,253
Conferences and Meetings$1,893$210-$2,103
Total Functional Expenses$509,902$140,217$0$650,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,119
Total Expenses per Audited Statements$650,119
Total Expenses per Form 990$650,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deposits and Advances$19,300
Governance and Compliance

Governance Checklist

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

A draft version of the form 990 was provided to the organization for review prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

The organization requires all officers and directors to review and agree to the conflict of interest policy on an annual basis.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Armstrong County Industrial
EIN
25-1452351
Phone
7245481500
Address
187 NORTHPOINTE BOULEVARD, FREEPORT, PA 16229

Signing Officer

Name
Michael Coonley
Title
Executive Director
Phone
7245481500
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coonley
Formed
1968
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 82,000. Fundraising expenses 0. Total expenses 82,000. Audit and accounting expenses: program service expenses 0. Management and general expenses 6,821. Fundraising expenses 0. Total expenses 6,821.

Raw XML AppendixShowing 400 of 481 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253348
IRS990/AccountsReceivableGrp/BOYAmt0465381
IRS990/AccountsReceivableGrp/EOYAmt0236156
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT AND ASSIST EMERGING OR EXPANDING BUSINESSES WITHIN ARMSTRONG COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt014361
IRS990/AdvertisingGrp/TotalAmt014361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033963
IRS990/AllOtherExpensesGrp/TotalAmt037736
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL COONLEY
IRS990/BooksInCareOfDetail/PhoneNum07245481500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0187 NORTHPOINTE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016229
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03811881
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03907952
IRS990/CashNonInterestBearingGrp/BOYAmt029077
IRS990/CashNonInterestBearingGrp/EOYAmt05947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0210
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01893
IRS990/ConferencesMeetingsGrp/TotalAmt02103
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049733
IRS990/CYOtherExpensesAmt0522175
IRS990/CYOtherRevenueAmt0234062
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035258
IRS990/CYSalariesCompEmpBnftPaidAmt0127944
IRS990/CYTotalExpensesAmt0650119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685377
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034716
IRS990/DepreciationDepletionGrp/TotalAmt034716
IRS990/Desc0MARKETING PROGRAM FOR THE COUNTY OF ARMSTRONG TO PROMOTE THE COUNTY THROUGH ADVERTISING CAMPAIGNS, COMMUNITY RECOGNITION, DEVELOPMENT OF THEME, AND IDENTITY, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0509902
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013493
IRS990/FeesForServicesLegalGrp/TotalAmt013493
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088821
IRS990/FeesForServicesOtherGrp/TotalAmt088821
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/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/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/PersonNm0MIKE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD SHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL WAUGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROYCE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BRADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN MANTINI
IRS990/Form990PartVIISectionAGrp/PersonNm7CLEM ROSENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYMIE OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSIST. SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0401582
IRS990/GrantsPayableGrp/BOYAmt0388792
IRS990/GrantsPayableGrp/EOYAmt0352374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012000
IRS990/GrossReceiptsAmt0685377
IRS990/GrossRentsGrp/RealAmt0214078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0225
IRS990/InformationTechnologyGrp/ProgramServicesAmt02028
IRS990/InformationTechnologyGrp/TotalAmt02253
IRS990/InsuranceGrp/ManagementAndGeneralAmt0881
IRS990/InsuranceGrp/ProgramServicesAmt07927
IRS990/InsuranceGrp/TotalAmt08808
IRS990/IntangibleAssetsGrp/EOYAmt0190000
IRS990/InterestGrp/ProgramServicesAmt058863
IRS990/InterestGrp/TotalAmt058863
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037733
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259279
IRS990/LandBldgEquipCostOrOtherBssAmt0398166
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT AND ASSIST EMERGING OR EXPANDING BUSINESSES WITHIN ARMSTRONG COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02195083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02074296
IRS990/NetAssetsOrFundBalancesBOYAmt05403310
IRS990/NetAssetsOrFundBalancesEOYAmt05438568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0214078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0214078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/ProgramServicesAmt05322
IRS990/OfficeExpensesGrp/TotalAmt05913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05722969
IRS990/OtherAssetsTotalGrp/EOYAmt05722969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RACP BUILDING REUSE PRO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NORTHPOINTE LOA
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23057
IRS990/OtherExpensesGrp/ProgramServicesAmt0103091
IRS990/OtherExpensesGrp/ProgramServicesAmt160821
IRS990/OtherExpensesGrp/ProgramServicesAmt240410
IRS990/OtherExpensesGrp/ProgramServicesAmt327511
IRS990/OtherExpensesGrp/TotalAmt0114546
IRS990/OtherExpensesGrp/TotalAmt160821
IRS990/OtherExpensesGrp/TotalAmt244900
IRS990/OtherExpensesGrp/TotalAmt330568
IRS990/OtherLiabilitiesGrp/BOYAmt024300
IRS990/OtherLiabilitiesGrp/EOYAmt019300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014622
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014622
IRS990/OtherRevenueTotalAmt014622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0368942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011494
IRS990/PrincipalOfficerNm0MICHAEL COONLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012346
IRS990/PYOtherExpensesAmt0535926
IRS990/PYOtherRevenueAmt0315210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-120964
IRS990/PYSalariesCompEmpBnftPaidAmt0146278
IRS990/PYTotalExpensesAmt0682204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0214078
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05362
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01591429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01530616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01513484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01256869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02373493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05077080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01026441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79520
IRS990ScheduleA/PublicSupportPY170Pct00.80020
IRS990ScheduleA/PublicSupportTotal170Amt05077080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01825377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02373493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05077080
IRS990ScheduleA/TotalSupportAmt06384402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327119
IRS990ScheduleD/EquipmentGrp/BookValueAmt019056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05722969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0685377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05722969
IRS990ScheduleD/TotalExpensesPerForm990Amt0650119
IRS990ScheduleD/TotalLiabilityAmt019300
IRS990ScheduleD/TotalRevenuePerForm990Amt0685377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO REVIEW AND AGREE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,000. AUDIT AND ACCOUNTING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARMSTRONG COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251452351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE ECONOMIC DEVELOPMNET WITH IN THE COUNTY OF ARMSTRONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0187 NORTHPOINTE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0214078
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARMSTRONG COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$0.71$4.02$0.69$1.13$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.72$4.47$1.90$0.61$1.29
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.77$3.18$2.34$0.44$1.90
2022Detailed filing. Detailed filing data is available for this year.$7.17$2.17$5.00$0.73$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.45$2.51$4.94$0.38$0.88$0.50
2020Detailed filing. Detailed filing data is available for this year.$8.14$2.70$5.44$0.69$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.17$2.77$5.40$0.56$0.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.30$3.77$5.52$2.16$2.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.80$2.30$5.49$0.33$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.81$2.29$5.52$2.55$0.39$2.16
2015Detailed filing. Detailed filing data is available for this year.$4.98$2.56$2.42$1.56$2.66$1.10
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.23$3.52$0.95$1.92$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.12$4.49$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.50$4.52$0.34