Civic Intelligence

Armstrong County Industrial Development Council

990 • Fiscal year 2017 • EIN 25-1452351

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.ARMSTRONGIDC.ORG
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

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,795,017

Down $19,393 (-0.2%) from 2016

Net Assets

Down

$5,492,238

Down $32,430 (-0.6%) from 2016

Liabilities

Up

$2,302,779

Up $13,037 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$328,700

Down $2,222,075 (-87%) from 2016

Expenses

Down

$361,130

Down $27,324 (-7.0%) from 2016

Net Income

Down

-$32,430

Down $2,194,751 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$7,795,017
Liabilities$2,302,779
Net Assets$5,492,238
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$328,700
Expenses$361,130
Net Income-$32,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$384,118
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$3,205,929$3,602,342▲ $396,413
Rtn Earn Endowment Incm Other Fnds$2,318,739$1,889,896▼ $428,843
Savings and Temporary Cash Investments$2,109,508$1,452,638▼ $656,870
Accounts Receivable$64,971$319,430▲ $254,459
Cash and Non-Interest-Bearing Accounts$195,762$204,285▲ $8,523
Land, Buildings, and Equipment, Net$100,474$117,860▲ $17,386
Other Notes and Loans Receivable, Net$60,703$40,586▼ $20,117
Prepaid Expenses and Deferred Charges$4,537$2,736▼ $1,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$7,814,410$7,795,017▼ $19,393
Other Assets Total$5,278,455$5,657,482▲ $379,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,173,000$2,173,000→ $0
Accounts Payable and Accrued Expenses$108,684$119,979▲ $11,295
Other Liabilities$8,058$9,800▲ $1,742
Total Liabilities$2,289,742$2,302,779▲ $13,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,524,668$5,492,238▼ $32,430
Total Liabilities and Net Assets / Fund Balance$7,814,410$7,795,017▼ $19,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,395$24,710$110,105
Equipment$32,465$38,582$71,047
Other Assets Org$5,657,482--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dennis SmailChairman
Royce YoungVice-chairman
Caril WaugamanBoard Member
Gerald ShusterBoard Member
Mike BakerBoard Member
William KiserBoard Member
Colleen MantiniAssist. Sec/treasurer
Paul BradiganSecretary
Clem RosanbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Penn Mechanical Group INC-393 MABON DR, Indiana, PA 15701$379,027
Revenue and Support

Revenue Composition

Contributions and Grants
$242,944
Program Service Revenue
$0
Investment Income
$2,042
Other Revenue
$83,714
Change in Net Assets
$-32,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,418
Total Revenue per Audited Statements
$384,118
Total Revenue per Form 990
$328,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,673
Other Expenses$180,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,606$18,067-$180,673
Advertising$32,667--$32,667
Fees for Services Legal-$19,719-$19,719
Depreciation Depletion$8,435--$8,435
All Other Expenses$7,604$570-$8,174
Insurance$4,740$527-$5,267
Travel$2,534$282-$2,816
Other Expenses$2,250$250-$2,500
Conferences and Meetings$2,197$244-$2,441
Office Expenses$1,561$173-$1,734
Information Technology$1,080$120-$1,200
Total Functional Expenses$311,627$49,503$0$361,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,548
Expenses per Audited Statements$361,130
Total Expenses per Form 990$361,130
Expenses Not Reported on Form 990$55,418
Expenses Not Reported on Financial Statements$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$9,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 interst 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
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coonley
Formed
1968
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses are presented gross of rent revenue on the audited financials 55,418.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses are presented gross of rent revenue on the audited financials 55,418.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180673
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02736
IRS990/PrincipalOfficerNm0MICHAEL COONLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02373493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05971
IRS990/PYOtherExpensesAmt0257366
IRS990/PYOtherRevenueAmt0171311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02162321
IRS990/PYSalariesCompEmpBnftPaidAmt0131088
IRS990/PYTotalExpensesAmt0388454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02550775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085756
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt015543
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02318739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01889896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02109508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02373493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01209651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04331897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0392259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01597273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72640
IRS990ScheduleA/PublicSupportPY170Pct00.51890
IRS990ScheduleA/PublicSupportTotal170Amt04331897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02373493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01209651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04331897
IRS990ScheduleA/TotalSupportAmt05963300
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/BookValueAmt085395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110105
IRS990ScheduleD/EquipmentGrp/BookValueAmt032465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071047
IRS990ScheduleD/ExpensesNotReportedAmt055418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05657482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt055418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND ADVANCES
IRS990ScheduleD/OtherRevenueAmt055418
IRS990ScheduleD/RevenueNotReportedAmt055418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES ARE PRESENTED GROSS OF RENT REVENUE ON THE AUDITED FINANCIALS 55,418.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES ARE PRESENTED GROSS OF RENT REVENUE ON THE AUDITED FINANCIALS 55,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05657482
IRS990ScheduleD/TotalExpensesPerForm990Amt0361130
IRS990ScheduleD/TotalLiabilityAmt09800
IRS990ScheduleD/TotalRevenuePerForm990Amt0328700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416548
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 INTERST POLICY, AND FINANCIAL STATEMENTS AT ITS OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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/InvolvedAmt0212840
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARMSTRONG COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07814410
IRS990/TotalAssetsEOYAmt07795017
IRS990/TotalAssetsGrp/BOYAmt07814410
IRS990/TotalAssetsGrp/EOYAmt07795017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,795,017
Liabilities
$2,302,779
Net assets
$5,492,238
Revenue
$328,700
Expenses
$361,130
Net income
-$32,430
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