Civic Intelligence

Washington County Council on Economic Development

990 • Fiscal year 2017 • EIN 25-1598389

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.WASHINGTONCOUNTYPA.ORG

View Organization Page

273 S Main StreetWashington, PA 15301

(724) 225-8223

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.63x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$95,229

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$15,058,846

Up $246,650 (+1.7%) from 2016

Net Assets

Up

$7,537,841

Up $161,681 (+2.2%) from 2016

Liabilities

Up

$7,521,005

Up $84,969 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Down

$1,134,078

Down $990,988 (-47%) from 2016

Expenses

Down

$945,506

Down $1,104,842 (-54%) from 2016

Net Income

Up

$188,572

Up $113,854 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $9,427,964Liabilities 2011: $3,204,127Net Assets 2011: $6,223,8372011Assets 2012: $16,763,873Liabilities 2012: $7,386,997Net Assets 2012: $9,376,8762012Assets 2013: $15,487,985Liabilities 2013: $7,722,986Net Assets 2013: $7,764,9992013Assets 2014: $17,151,588Liabilities 2014: $9,689,961Net Assets 2014: $7,461,6272014Assets 2015: $15,262,727Liabilities 2015: $7,841,378Net Assets 2015: $7,421,3492015Assets 2016: $14,812,196Liabilities 2016: $7,436,036Net Assets 2016: $7,376,1602016Assets 2017: $15,058,846Liabilities 2017: $7,521,005Net Assets 2017: $7,537,8412017Assets 2018: $13,880,743Liabilities 2018: $6,526,111Net Assets 2018: $7,354,6322018Assets 2019: $13,858,871Liabilities 2019: $6,651,426Net Assets 2019: $7,207,4452019Assets 2020: $19,044,720Liabilities 2020: $9,049,120Net Assets 2020: $9,995,6002020Assets 2021: $23,228,157Liabilities 2021: $12,567,968Net Assets 2021: $10,660,1892021Assets 2022: $22,859,108Liabilities 2022: $12,407,314Net Assets 2022: $10,451,7942022

Highlighted filing

2017

Assets$15,058,846
Liabilities$7,521,005
Net Assets$7,537,841
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,221,0752011Expenses 2012: $2,958,9352012Expenses 2013: $2,914,0082013Revenue 2014: $2,584,558Expenses 2014: $2,821,122Net Income 2014: -$236,5642014Revenue 2015: $1,016,143Expenses 2015: $1,170,114Net Income 2015: -$153,9712015Revenue 2016: $2,125,066Expenses 2016: $2,050,348Net Income 2016: $74,7182016Revenue 2017: $1,134,078Expenses 2017: $945,506Net Income 2017: $188,5722017Revenue 2018: $1,030,451Expenses 2018: $1,246,829Net Income 2018: -$216,3782018Revenue 2019: $803,240Expenses 2019: $955,208Net Income 2019: -$151,9682019Revenue 2020: $3,568,038Expenses 2020: $887,455Net Income 2020: $2,680,5832020Revenue 2021: $1,591,528Expenses 2021: $1,035,017Net Income 2021: $556,5112021Revenue 2022: $790,117Expenses 2022: $998,512Net Income 2022: -$208,3952022

Highlighted filing

2017

Revenue$1,134,078
Expenses$945,506
Net Income$188,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,134,078
Mission and Program Overview

Mission

Washington county council on economic development (wcced) is dedicated to a mission of community economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,280,714$3,497,590▲ $216,876
Cash and Non-Interest-Bearing Accounts$2,215,562$2,210,035▼ $5,527
Land, Buildings, and Equipment, Net$485,563$444,055▼ $41,508
Accounts Receivable$400,615$404,926▲ $4,311
Pledges and Grants Receivable$203,556$84,819▼ $118,737
Total Assets$14,812,196$15,058,846▲ $246,650
Other Assets Total$8,226,186$8,417,421▲ $191,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,090,994$7,315,143▲ $224,149
Accounts Payable and Accrued Expenses$266,547$141,867▼ $124,680
Other Liabilities$78,495$63,995▼ $14,500
Total Liabilities$7,436,036$7,521,005▲ $84,969
Net Assets / Fund Balance
Unrestricted Net Assets$7,241,694$7,404,064▲ $162,370
Temporarily Rstr Net Assets$134,466$133,777▼ $689
Total Net Assets Fund Balance$7,376,160$7,537,841▲ $161,681
Total Liabilities and Net Assets / Fund Balance$14,812,196$15,058,846▲ $246,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,321$676,375$1,119,696
Equipment$734$29,990$30,724
Other Assets Org$8,160,883--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ReitzExecutive DirectorFT$79,140$16,089$95,229

Board Members and Trustees

NameTitle
Richard L WhiteChairman
J Lynn DehavenVice Chairman
Donald L HodorDirector
James R McdonaldDirector
Joseph P KirkDirector
Josephine JohnsonDirector
Larry MaggiDirector
Marty BeichnerDirector
Raymond PopeckDirector
Robert GriffinDirector
Tori Haring-smithDirector Until June 2017
Raymond VargoMember at Large
Anthony M LombardiSecretary
Cynthia KotowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Larson Design GroupEngineering8050 ROWAN ROAD SUITE 504, Cranberry, PA 16066$172,514
Revenue and Support

Revenue Composition

Contributions and Grants
$671,254
Program Service Revenue
$213,392
Investment Income
$26,580
Other Revenue
$222,852
All Other Contributions
$16,300
Change in Net Assets
$188,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,865
Salaries, Compensation, and Employee Benefits$311,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,260$87,097-$170,357
Other Salaries and Wages$107,346$41,770-$149,116
Current Officers, Directors, Trustees, and Key Employees$76,834$4,020-$80,854
Interest$46,679$5,400-$52,079
Other Employee Benefits$34,395$7,175-$41,570
Depreciation Depletion-$41,508-$41,508
Payroll Taxes$19,830$4,353-$24,183
Office Expenses$17,740$6,387-$24,127
Travel$22,634$498-$23,132
Fees for Services Accounting$15,578$2,000-$17,578
Pension Plan Contributions$13,053$2,865-$15,918
Conferences and Meetings$8,015$6,502-$14,517
Insurance-$10,414-$10,414
Fees for Services Legal$8,350$1,974-$10,324
Occupancy$4,456$5,661-$10,117
Other Expenses$2,690$521-$3,211
Total Functional Expenses$715,850$229,656$0$945,506
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cynthia KotowskiSee BelowLsa GrantsNo$241,958
J Lynn DehavenBoard Member & Goldfarb, Posner, Beck, Dehaven & Drewitz PartnerLegal ServicesNo$9,621
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Good Faith Deposit$54,063
Long-term Payable$9,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by management then was given to the executive committee for review and approval. The approved form 990 was then filed.”

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

“Annually, at the january executive committee meeting members of the executive committee and staff of wcced complete conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“The executive board conducts annual research on the cost of living in the area to determine the amount for compensation increases for the staff. The executive board also conducts an annual performance review with the executive director. The executive director, in turn, conducts annual performance reviews with the other staff members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Council on
EIN
25-1598389
Phone
7242258223
Address
273 S MAIN STREET, WASHINGTON, PA 15301

Signing Officer

Name
Daniel Reitz
Title
Executive Director
Phone
7242258223
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Reitz
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Brian T Mccall
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 83,260. Management and general expenses 87,097. Fundraising expenses 0. Total expenses 170,357.”

FORM 990, PART XI, LINE 9:

“Loss on equity investment in morgan road associates, llc -26,891.”

Raw XML AppendixShowing 400 of 567 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010414
IRS990/InsuranceGrp/TotalAmt010414
IRS990/InterestGrp/ManagementAndGeneralAmt05400
IRS990/InterestGrp/ProgramServicesAmt046679
IRS990/InterestGrp/TotalAmt052079
IRS990/InvestmentIncomeGrp/ExclusionAmt026580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444055
IRS990/LandBldgEquipCostOrOtherBssAmt01150420
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON COUNTY COUNCIL ON ECONOMIC DEVELOPMENT (WCCED) IS DEDICATED TO A MISSION OF COMMUNITY ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07090994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07315143
IRS990/NetAssetsOrFundBalancesBOYAmt07376160
IRS990/NetAssetsOrFundBalancesEOYAmt07537841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05661
IRS990/OccupancyGrp/ProgramServicesAmt04456
IRS990/OccupancyGrp/TotalAmt010117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06387
IRS990/OfficeExpensesGrp/ProgramServicesAmt017740
IRS990/OfficeExpensesGrp/TotalAmt024127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08226186
IRS990/OtherAssetsTotalGrp/EOYAmt08417421
IRS990/OtherChangesInNetAssetsAmt0-26891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041570
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK DEVELOP
IRS990/OtherExpensesGrp/Desc1LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ProgramServicesAmt0192816
IRS990/OtherExpensesGrp/ProgramServicesAmt149904
IRS990/OtherExpensesGrp/ProgramServicesAmt212270
IRS990/OtherExpensesGrp/ProgramServicesAmt32690
IRS990/OtherExpensesGrp/TotalAmt0192816
IRS990/OtherExpensesGrp/TotalAmt149904
IRS990/OtherExpensesGrp/TotalAmt213781
IRS990/OtherExpensesGrp/TotalAmt33211
IRS990/OtherLiabilitiesGrp/BOYAmt078495
IRS990/OtherLiabilitiesGrp/EOYAmt063995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0222852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222852
IRS990/OtherRevenueTotalAmt0222852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149116
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03280714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03497590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04353
IRS990/PayrollTaxesGrp/ProgramServicesAmt019830
IRS990/PayrollTaxesGrp/TotalAmt024183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013053
IRS990/PensionPlanContributionsGrp/TotalAmt015918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084819
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL REITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116254
IRS990/ProgSrvcAccomActy2Grp/Desc0SBA MICROLOAN PROGRAMS - LOANS TO ASSIST SMALL BUSINESSES WITH THE GOAL OF JOB CREATION. AT SEPTEMBER 30, 2017, THERE WERE 95 OUTSTANDING LOANS TO SMALL BUSINESSES UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213392
IRS990/ProgSrvcAccomActy3Grp/Desc0IRP AND CDFI LOAN PROGRAMS - GOVERNMENT ASSISTED LENDING TO QUALIFIED BUSINESSES. AT SEPTEMBER 30, 2017, THERE WERE MULTIPLE LOANS OUTSTANDING TO QUALIFYING BUSINESSES UNDER THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS LOAN PROGRAMS INCLUDING: BENEDUM LOAN PROGRAM, MAIN STREET LOAN PROGRAM, AND ARC PROJECT. AT SEPTEMBER 30, 2017, THERE WERE MULTIPLE LOANS OUTSTANDING TO QUALIFYING BUSINESSES UNDER THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01346314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01772353
IRS990/PYOtherRevenueAmt0546700
IRS990/PYProgramServiceRevenueAmt0232052
IRS990/PYRevenuesLessExpensesAmt074718
IRS990/PYSalariesCompEmpBnftPaidAmt0277995
IRS990/PYTotalExpensesAmt02050348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02125066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TECHNICAL ASSISTANCE FEES - 2012 AMOUNT: $ 1,000. CREDIT CHECK FEES - 2012 AMOUNT: $ 1,550. RECORDING FEES - 2012 AMOUNT: $ 74. OTHER INCOME - 2012 AMOUNT: $ 74,079. 2013 AMOUNT: $ 62,618. 2014 AMOUNT: $ 60,129. 2015 AMOUNT: $ 546,700. 2016 AMOUNT: $ 222,852. LEASE INCOME - 2012 AMOUNT: $ 10,583. RLF PENALTIES - 2012 AMOUNT: $ 5,633.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02349351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06130661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01033468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0222852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0546700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0985218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85750
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt06130661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01346314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02349351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06130661
IRS990ScheduleA/TotalSupportAmt07149815
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/BookValueAmt0443321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0256538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18160883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY INVESTMENT IN MORGAN ROAD ASSOC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INDUSTRIAL PARK LAND HELD FOR SALE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,058,846
Liabilities
$7,521,005
Net assets
$7,537,841
Revenue
$1,134,078
Expenses
$945,506
Net income
$188,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$12.4$10.5$0.79$1.00$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$12.6$10.7$1.59$1.04$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.05$10.00$3.57$0.89$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.65$7.21$0.80$0.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.53$7.35$1.03$1.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$15.1$7.52$7.54$1.13$0.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.8$7.44$7.38$2.13$2.05$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.84$7.42$1.02$1.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$17.2$9.69$7.46$2.58$2.82$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.72$7.76$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.39$9.38$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$3.20$6.22$2.22