Civic Intelligence

St Marys Area Economic Development Corporation

990 • Fiscal year 2016 • EIN 25-1499253

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
32 South St Marys Street No 4St Marys, PA 15857

(814) 834-2125

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,098

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$985,018

Up $13,316 (+1.4%) from 2015

Net Assets

Up

$983,584

Up $13,274 (+1.4%) from 2015

Liabilities

Up

$1,434

Up $42 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

Down

$42,888

Down $22,549 (-34%) from 2015

Expenses

Down

$29,616

Down $1,029 (-3.4%) from 2015

Net Income

Down

$13,272

Down $21,520 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $895,037Liabilities 2013: $1,326Net Assets 2013: $893,7112013Assets 2015: $971,702Liabilities 2015: $1,392Net Assets 2015: $970,3102015Assets 2016: $985,018Liabilities 2016: $1,434Net Assets 2016: $983,5842016Assets 2017: $1,057,241Liabilities 2017: $1,434Net Assets 2017: $1,055,8072017Assets 2019: $1,014,371Liabilities 2019: $2,898Net Assets 2019: $1,011,4732019Assets 2020: $1,020,224Liabilities 2020: $2,898Net Assets 2020: $1,017,3262020Assets 2024: $1,052,712Liabilities 2024: $186,835Net Assets 2024: $865,8772024

Highlighted filing

2016

Assets$985,018
Liabilities$1,434
Net Assets$983,584
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2013: $45,560Expenses 2013: $26,991Net Income 2013: $18,5692013Revenue 2015: $65,437Expenses 2015: $30,645Net Income 2015: $34,7922015Revenue 2016: $42,888Expenses 2016: $29,616Net Income 2016: $13,2722016Revenue 2017: $102,567Expenses 2017: $30,344Net Income 2017: $72,2232017Revenue 2019: $36,771Expenses 2019: $35,696Net Income 2019: $1,0752019Revenue 2020: $42,787Expenses 2020: $36,934Net Income 2020: $5,8532020Revenue 2024: $85,917Expenses 2024: $150,617Net Income 2024: -$64,7002024

Highlighted filing

2016

Revenue$42,888
Expenses$29,616
Net Income$13,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$42,888
Mission and Program Overview

Mission

To assist st, marys area businesses and industries with their financial means to grow and sustain their business. To provide assistance to business and industry in the st. Marys service region through low interest loan programs, created to promote economic growth within the greater community.

To promote and sustain economic development in the st. Marys, pa service region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$970,310$983,584▲ $13,274
Other Notes and Loans Receivable, Net$696,437$706,139▲ $9,702
Cash and Non-Interest-Bearing Accounts$194,918$185,064▼ $9,854
Savings and Temporary Cash Investments$77,976$91,073▲ $13,097
Land, Buildings, and Equipment, Net$1,146$1,517▲ $371
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$971,702$985,018▲ $13,316
Other Assets Total$1,225$1,225→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,392$1,434▲ $42
Total Liabilities$1,392$1,434▲ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,310$983,584▲ $13,274
Total Liabilities and Net Assets / Fund Balance$971,702$985,018▲ $13,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,488$10,965$12,453
Other Land Buildings$29$261$290
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie J WeisExecutive DirectorPT$13,200$6,898$20,098

Board Members and Trustees

NameTitle
Jerome CotterPresident
Eric C WolfeVice President
Derek D WolfangerBoard Member
Drew NedzinskiBoard Member
James F BabcockBoard Member
Joseph HainesBoard Member
ROB O'LEARYBoard Member
Rodney AndersonBoard Member
Victor C StraubBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$10,782
Investment Income
$19,106
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$13,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,445
Other Expenses$8,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,200--$13,200
Other Employee Benefits$6,898--$6,898
Occupancy$3,150$1,050-$4,200
Conferences and Meetings-$1,871-$1,871
Payroll Taxes$1,347--$1,347
Insurance-$622-$622
Depreciation Depletion-$566-$566
Office Expenses$287$96-$383
Other Expenses-$180-$180
Total Functional Expenses$24,882$4,734$0$29,616
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 was distributed for review at the november board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the st. Marys economic development corporation are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Marys Area Economic Development
EIN
25-1499253
Phone
8148342125
Address
32 SOUTH ST MARYS STREET NO 4, ST MARYS, PA 15857

Signing Officer

Name
Valerie Weis
Title
Executive Director
Phone
8148342125
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie J Weis
Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Kamats & Wolfanger Pc
Address
31 ERIE AVENUE SUITE 2, SAINT MARYS, PA 15857
Preparer
Derek D Wolfanger CPA
Phone
8148341234
Raw XML Appendix376 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/BOYAmt01392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUSTAIN ECONOMIC DEVELOPMENT IN THE ST. MARYS, PA SERVICE REGION.
IRS990/AllOtherContributionsAmt03000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE J WEIS
IRS990/BooksInCareOfDetail/PhoneNum08148342125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 SOUTH ST MARYS STREET SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST MARYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015857
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0194918
IRS990/CashNonInterestBearingGrp/EOYAmt0185064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01871
IRS990/ConferencesMeetingsGrp/TotalAmt01871
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019106
IRS990/CYOtherExpensesAmt08171
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010782
IRS990/CYRevenuesLessExpensesAmt013272
IRS990/CYSalariesCompEmpBnftPaidAmt021445
IRS990/CYTotalExpensesAmt029616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0566
IRS990/DepreciationDepletionGrp/TotalAmt0566
IRS990/Desc0THE EDC IS ORGANIZED FOR THE PURPOSE OF ENCOURAGING ECONOMIC GROWTH THROUGH ASSISTANCE TO BUSINESSESTHAT WISH TO LOCATE OR REMAIN IN THE AREA IN AN EFFORT TO EXPAND THE JOB BASE AND CREATE NEW JOBS. TO THAT END, THE EDC OPERATES A REVOLVING LOAN FUND WHICH PROVIDES LOW-COST LOANS TO BUSINESSES THAT WISH TOEXPAND OR LOCATE IN THE AREA. THEY ALSO ACT AS AN EXEMPT FLOW-THROUGH ENTITY FOR THE FEDERAL, STATE, ANDLOCAL GOVERNMENTS TO USE TO FACILITATE THE DISTRIBUTION OF EXPANSION GRANT FUNDS TO AREA BUSINESSES. THESEPROGRAMS SERVE APPROXIMATELY 30,000 PEOPLE IN THE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE J WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC C WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES F BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW NEDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR C STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK D WOLFANGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH HAINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0622
IRS990/InsuranceGrp/TotalAmt0622
IRS990/InvestmentIncomeGrp/ExclusionAmt019106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01517
IRS990/LandBldgEquipCostOrOtherBssAmt012743
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST ST, MARYS AREA BUSINESSES AND INDUSTRIES WITH THEIR FINANCIAL MEANS TO GROW AND SUSTAIN THEIR BUSINESS. TO PROVIDE ASSISTANCE TO BUSINESS AND INDUSTRY IN THE ST. MARYS SERVICE REGION THROUGH LOW INTEREST LOAN PROGRAMS, CREATED TO PROMOTE ECONOMIC GROWTH WITHIN THE GREATER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0970310
IRS990/NetAssetsOrFundBalancesEOYAmt0983584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01050
IRS990/OccupancyGrp/ProgramServicesAmt03150
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287
IRS990/OfficeExpensesGrp/TotalAmt0383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01225
IRS990/OtherAssetsTotalGrp/EOYAmt01225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06898
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/TotalAmt0349
IRS990/OtherExpensesGrp/TotalAmt1180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0696437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0706139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01347
IRS990/PayrollTaxesGrp/TotalAmt01347
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE J WEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN ADMINISTRATION &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025503
IRS990/PYOtherExpensesAmt09754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024934
IRS990/PYRevenuesLessExpensesAmt034792
IRS990/PYSalariesCompEmpBnftPaidAmt020891
IRS990/PYTotalExpensesAmt030645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013272
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0970310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0983584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42090
IRS990ScheduleA/PublicSupportPY170Pct00.47150
IRS990ScheduleA/PublicSupportTotal170Amt077300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077300
IRS990ScheduleA/TotalSupportAmt0183666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED FOR REVIEW AT THE NOVEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ST. MARYS ECONOMIC DEVELOPMENT CORPORATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971702
IRS990/TotalAssetsEOYAmt0985018
IRS990/TotalAssetsGrp/BOYAmt0971702
IRS990/TotalAssetsGrp/EOYAmt0985018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024882
IRS990/TotalFunctionalExpensesGrp/TotalAmt029616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01392
IRS990/TotalLiabilitiesEOYAmt01434
IRS990/TotalLiabilitiesGrp/BOYAmt01392
IRS990/TotalLiabilitiesGrp/EOYAmt01434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983584
IRS990/TotalOtherCompensationAmt06898
IRS990/TotalProgramServiceExpensesAmt024882
IRS990/TotalProgramServiceRevenueAmt010782
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/ExclusionAmt019106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 SOUTH ST MARYS STREET SUITE 4
IRS990/USAddress/CityNm0ST MARYS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015857
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148342125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS AREA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0251499253
ReturnHeader/Filer/PhoneNum08148342125
ReturnHeader/Filer/USAddress/AddressLine1Txt032 SOUTH ST MARYS STREET NO 4
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC5AC02E5DE4E5B3720E29BF8CD29314B65F1677
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2D7BE1B0CC21837FBCAC66B17F016A7C374B8E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.162.21
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:29:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233065852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMATS & WOLFANGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ERIE AVENUE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015857
ReturnHeader/PreparerPersonGrp/PhoneNum08148341234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK D WOLFANGER CPA
ReturnHeader/ReturnTs02017-11-15T14:29:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,018
Liabilities
$1,434
Net assets
$983,584
Revenue
$42,888
Expenses
$29,616
Net income
$13,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.87$0.09$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.05$0.03$0.02