Civic Intelligence

Bedford County Development Association

990 • Fiscal year 2010 • EIN 25-1779048

Jan 01, 2010 to Dec 31, 2010 • Filed on May 24, 2011

1 Corporate Dr15522-7983
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,954,763

No earlier filing loaded for comparison.

Net Assets

$8,644,503

No earlier filing loaded for comparison.

Liabilities

$310,260

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$258,055

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,954,763Liabilities 2010: $310,260Net Assets 2010: $8,644,5032010Assets 2011: $8,909,131Liabilities 2011: $305,667Net Assets 2011: $8,603,4642011Assets 2012: $9,959,499Liabilities 2012: $359,583Net Assets 2012: $9,599,9162012Assets 2013: $9,712,509Liabilities 2013: $286,443Net Assets 2013: $9,426,0662013Assets 2014: $11,250,751Liabilities 2014: $1,951,853Net Assets 2014: $9,298,8982014Assets 2015: $12,221,106Liabilities 2015: $3,035,484Net Assets 2015: $9,185,6222015Assets 2016: $12,063,241Liabilities 2016: $2,983,534Net Assets 2016: $9,079,7072016Assets 2017: $11,925,146Liabilities 2017: $2,924,719Net Assets 2017: $9,000,4272017Assets 2018: $11,806,782Liabilities 2018: $2,927,891Net Assets 2018: $8,878,8912018Assets 2019: $12,091,240Liabilities 2019: $3,234,021Net Assets 2019: $8,857,2192019Assets 2020: $11,858,262Liabilities 2020: $3,183,294Net Assets 2020: $8,674,9682020Assets 2021: $12,092,964Liabilities 2021: $3,306,997Net Assets 2021: $8,785,9672021Assets 2022: $8,186,227Liabilities 2022: $650,638Net Assets 2022: $7,535,5892022Assets 2023: $11,418,597Liabilities 2023: $1,066,016Net Assets 2023: $10,352,5812023Assets 2024: $16,238,950Liabilities 2024: $4,588,300Net Assets 2024: $11,650,6502024

Highlighted filing

2010

Assets$8,954,763
Liabilities$310,260
Net Assets$8,644,503

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $258,0552010Expenses 2011: $368,5302011Expenses 2012: $348,8572012Revenue 2013: $95,201Expenses 2013: $269,051Net Income 2013: -$173,8502013Revenue 2014: $159,233Expenses 2014: $286,403Net Income 2014: -$127,1702014Revenue 2015: $157,520Expenses 2015: $270,795Net Income 2015: -$113,2752015Revenue 2016: $180,384Expenses 2016: $286,375Net Income 2016: -$105,9912016Revenue 2017: $214,812Expenses 2017: $294,090Net Income 2017: -$79,2782017Revenue 2018: $240,881Expenses 2018: $362,417Net Income 2018: -$121,5362018Revenue 2019: $470,721Expenses 2019: $422,536Net Income 2019: $48,1852019Revenue 2020: $266,142Expenses 2020: $448,394Net Income 2020: -$182,2522020Revenue 2021: $559,420Expenses 2021: $448,421Net Income 2021: $110,9992021Revenue 2022: -$773,212Expenses 2022: $477,167Net Income 2022: -$1,250,3792022Revenue 2023: $4,167,470Expenses 2023: $635,738Net Income 2023: $3,531,7322023Revenue 2024: $2,410,604Expenses 2024: $1,112,535Net Income 2024: $1,298,0692024

Highlighted filing

2010

Revenue-
Expenses$258,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 24, 2011
Return Version
2010v3.2
Gross Receipts
$286,035
Mission and Program Overview

Mission

Promote and attract businesses to and for Bedford County Pennsylvania

Filing and Contact Details

Filer

EIN
25-1779048
Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY054796
IRS990/AccountsPayableAccruedExpenses/EOY021478
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Promote and attract business
IRS990/AddressPrincipalOfficerUS/AddressLine101 CORPORATE DR
IRS990/AddressPrincipalOfficerUS/City0BEDFORD
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015522
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices09557
IRS990/Advertising/Total09557
IRS990/AllOtherContributions01000
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0697
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total0697
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024800
IRS990/CashNonInterestBearing/EOY06059
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09219
IRS990/CompCurrentOfficersDirectors/ProgramServices082967
IRS990/CompCurrentOfficersDirectors/Total092186
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices04375
IRS990/ConferencesMeetings/Total04375
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0120432
IRS990/ContributionsGrantsPriorYear0233899
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral08552
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total08552
IRS990/DescribedIn501C30true
IRS990/Description0THE ASSOCIATION ATTRACTS AND PROMOTES BUSINESS IN BEDFORD COUNTY, PA. THE ASSOCIATION OWNS AND MANAGES THREE BUSINESS PARKS IN BEDFORD COUNTY WHICH HAVE ATTRACTED MAJOR EMPLOYERS AND CREATED HUNDREDS OF JOBS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0205099
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09567
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total09567
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices04794
IRS990/FeesForServicesLegal/Total04794
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MARCIA O'REAR
IRS990/Form990PartVIISectionA/NamePerson1JEFFREY CRIST
IRS990/Form990PartVIISectionA/NamePerson2BOB OCTAVIO
IRS990/Form990PartVIISectionA/NamePerson3CHRIS JOYCE
IRS990/Form990PartVIISectionA/NamePerson4KIRT MORRIS
IRS990/Form990PartVIISectionA/NamePerson5TRAVIS COLLINS
IRS990/Form990PartVIISectionA/NamePerson6ZAC SEGER
IRS990/Form990PartVIISectionA/NamePerson7BROOKS SHOEMAKER
IRS990/Form990PartVIISectionA/NamePerson8SCOTT STUCKEY
IRS990/Form990PartVIISectionA/NamePerson9CLIFFTON CLARK
IRS990/Form990PartVIISectionA/NamePerson10RICK EMERICK
IRS990/Form990PartVIISectionA/NamePerson11LINDA BULLINGTON
IRS990/Form990PartVIISectionA/NamePerson12JOHN CARLIN
IRS990/Form990PartVIISectionA/NamePerson13ALAN SELL
IRS990/Form990PartVIISectionA/NamePerson14DOUG LINGSCH
IRS990/Form990PartVIISectionA/NamePerson15GREG PYLE
IRS990/Form990PartVIISectionA/NamePerson16SHANE WEYANT
IRS990/Form990PartVIISectionA/NamePerson17TED CHAWTEK
IRS990/Form990PartVIISectionA/NamePerson18ALAN KRIER
IRS990/Form990PartVIISectionA/NamePerson19DAVID SETTTIMIO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Vice Chair
IRS990/Form990PartVIISectionA/Title1Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Immediate Past Chair
IRS990/Form990PartVIISectionA/Title5Board
IRS990/Form990PartVIISectionA/Title6Board
IRS990/Form990PartVIISectionA/Title7Board
IRS990/Form990PartVIISectionA/Title8Assistant Secretary
IRS990/Form990PartVIISectionA/Title9Board
IRS990/Form990PartVIISectionA/Title10Board
IRS990/Form990PartVIISectionA/Title11Assistant Treasurer
IRS990/Form990PartVIISectionA/Title12Board
IRS990/Form990PartVIISectionA/Title13Board
IRS990/Form990PartVIISectionA/Title14Board
IRS990/Form990PartVIISectionA/Title15Board
IRS990/Form990PartVIISectionA/Title16Board
IRS990/Form990PartVIISectionA/Title17Finance Committe Chair
IRS990/Form990PartVIISectionA/Title18Solicitor
IRS990/Form990PartVIISectionA/Title19Board
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0119432
IRS990/Grants0113432
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0286035
IRS990/GrossRents/Real0145239
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral06003
IRS990/Interest/ProgramServices06003
IRS990/Interest/Total012006
IRS990/InvestmentIncomeCurrentYear09502
IRS990/InvestmentIncomePriorYear011987
IRS990/InvestmentIncome/TotalRevenueColumn09502
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0533544
IRS990/LandBuildingsEquipmentBasis08813371
IRS990/LandBuildingsEquipmentBasisNet/BOY08363346
IRS990/LandBuildingsEquipmentBasisNet/EOY08279827
IRS990/LessRentalExpenses/Real0119218
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promote and attract businesses to Bedford County
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0289000
IRS990/MortNotesPyblSecuredInvestProp/EOY0288782
IRS990/NameOfPrincipalOfficerPerson0TED CHWATEK
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY08735741
IRS990/NetAssetsOrFundBalancesEOY08644503
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome026021
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026021
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral07579
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total07579
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01671
IRS990/OtherEmployeeBenefits/ProgramServices015038
IRS990/OtherEmployeeBenefits/Total016709
IRS990/OtherExpensePriorYear0208357
IRS990/OtherExpensesCurrentYear076810
IRS990/OtherExpenses/Description0SUPPLIES & OTHER
IRS990/OtherExpenses/Description1INTERNET RELATED
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4DUES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral0400
IRS990/OtherExpenses/ManagementAndGeneral1829
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3481
IRS990/OtherExpenses/ManagementAndGeneral4731
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices17460
IRS990/OtherExpenses/ProgramServices2584
IRS990/OtherExpenses/ProgramServices34332
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total0400
IRS990/OtherExpenses/Total18289
IRS990/OtherExpenses/Total2584
IRS990/OtherExpenses/Total34813
IRS990/OtherExpenses/Total4731
IRS990/OtherRevenueCurrentYear026021
IRS990/OtherRevenuePriorYear0132881
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05448
IRS990/OtherSalariesAndWages/ProgramServices049033
IRS990/OtherSalariesAndWages/Total054481
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01070
IRS990/PayrollTaxes/ProgramServices09713
IRS990/PayrollTaxes/Total010783
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0709
IRS990/PensionPlanContributions/ProgramServices06377
IRS990/PensionPlanContributions/Total07086
IRS990/PledgesAndGrantsReceivable/BOY070000
IRS990/PledgesAndGrantsReceivable/EOY050000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY010862
IRS990/ProgramServiceRevenuePriorYear011830
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-91238
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real026021
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue010862
IRS990/RevenuesLessExpensesCY0-91238
IRS990/RevenuesLessExpensesPriorYear0-37785
IRS990/SalariesEtcCurrentYear0181245
IRS990/SalariesEtcPriorYear0220025
IRS990/SavingsAndTempCashInvestments/BOY0621391
IRS990/SavingsAndTempCashInvestments/EOY0618877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0233899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01034160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0966597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01688975
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04044063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0154742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0167701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0159772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0161900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0181743
IRS990ScheduleA/GrossInvestmentIncome170/Total0825858
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.83040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86550
IRS990ScheduleA/PublicSupportTotal17004044063
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120432
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0233899
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01034160
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0966597
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01688975
IRS990ScheduleA/Total170/Total04044063
IRS990ScheduleA/TotalSupport04869921
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01733945
IRS990ScheduleD/Buildings/Depreciation0469079
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02203024
IRS990ScheduleD/Equipment/BookValue0108882
IRS990ScheduleD/Equipment/Depreciation064465
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0173347
IRS990ScheduleD/ExcessOrDeficitForYear0-91238
IRS990ScheduleD/ExcessOrDeficitPerFS0-91238
IRS990ScheduleD/Land/BookValue06437000
IRS990ScheduleD/Land/OtherCostOrOtherBasis06437000
IRS990ScheduleD/TotalExpenses0258055
IRS990ScheduleD/TotalOfBookValueLandBuildings08279827
IRS990ScheduleD/TotalRevenue0166817
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT IS PROVIDED TO MANAGEMENT AND FINANCE OFFICERS WHO
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW AND APPROVE THE 990 PRIOR TO ELECTRONIC FILING
IRS990ScheduleO/GeneralExplanation/Explanation2HOLDING TANK MTCE BUSINESS PARK MTCE ISTEA GRANT EDA/ARC OTHER CAPITAL CAMPAI
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTING ADVERTISING BUSINESS DEVELOPMENT BUSINESS PARK MTCE CONFERENCES EQUIPMENT INTERNET LEADERSHIP MEETINGS MISC RETURN ON INVESTMENT STUDY NEWSLETTER GRAPHICS NEWSLETTER POSTAGE NEWSLETTER PRINTING PHOTOGRAPHY PRESS RELEASES RE TAXES BUS PARK MTCE RUNWAY EXPANSION PROFESSIONAL SVCS PHONE VIDEO/PHOTOGRAPHY WEB PAGE TRAFFIC LIGHTS MEALS PROFESSIONAL FEES
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT MAINTENANCE 697. 0. 697. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$4.59$11.7$2.41$1.11$1.30
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.07$10.4$4.17$0.64$3.53
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.65$7.54$0.77$0.48$1.25
2021Detailed filing. Detailed filing data is available for this year.$12.1$3.31$8.79$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.9$3.18$8.67$0.27$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$12.1$3.23$8.86$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$11.8$2.93$8.88$0.24$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$11.9$2.92$9.00$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$12.1$2.98$9.08$0.18$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.2$3.04$9.19$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$11.3$1.95$9.30$0.16$0.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$9.71$0.29$9.43$0.10$0.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.36$9.60$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.31$8.60$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.31$8.64$0.26