Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1779048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$12,063,241
Down $157,865 (-1.3%) from 2015
Net Assets
Down$9,079,707
Down $105,915 (-1.2%) from 2015
Liabilities
Down$2,983,534
Down $51,950 (-1.7%) from 2015
Revenue
Up$180,384
Up $22,864 (+15%) from 2015
Expenses
Up$286,375
Up $15,580 (+5.8%) from 2015
Net Income
Up-$105,991
Up $7,284 (+6.4%) from 2015
Promote and attract businesses to and for Bedford County Pennsylvania
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,932,746 | $11,785,764 | ▼ $146,982 |
| Cash and Non-Interest-Bearing Accounts | $198,360 | $217,477 | ▲ $19,117 |
| Pledges and Grants Receivable | $90,000 | $60,000 | ▼ $30,000 |
| Total Assets | $12,221,106 | $12,063,241 | ▼ $157,865 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,009,274 | $2,951,411 | ▼ $57,863 |
| Accounts Payable and Accrued Expenses | $26,210 | $32,123 | ▲ $5,913 |
| Total Liabilities | $3,035,484 | $2,983,534 | ▼ $51,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,185,622 | $9,079,707 | ▼ $105,915 |
| Total Net Assets Fund Balance | $9,185,622 | $9,079,707 | ▼ $105,915 |
| Total Liabilities and Net Assets / Fund Balance | $12,221,106 | $12,063,241 | ▼ $157,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,852,971 | $1,125,407 | $3,978,378 |
| Land | $8,885,519 | - | $425,868 |
| Equipment | $47,274 | $132,852 | $180,126 |
| Name | Title |
|---|---|
| Doug Gerber | Chair |
| Sean Bardell | Past Chair |
| Jp H Tambourine | Vice Chair |
| Alan Frederick | Board |
| Bill Liedholm | Board |
| Charles Swartzwelder | Board |
| Craig Timoney | Board |
| Greg Lang | Board |
| Gregory Krug | Board |
| Jim Gonsman | Board |
| Linda Bullington | Board |
| Mark Bollman | Board |
| Sara Letzo | Board |
| Trudy Mitchell | Board |
| David Dipasquale | Assistant Sec |
| Jenny Delong | Asst Treasurer |
| James Wistar | Secretary |
| Bob Octavio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,512 |
| Other Expenses | $69,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,692 | $0 | $0 | $100,692 |
| Other Salaries and Wages | $58,775 | $0 | $0 | $58,775 |
| Other Employee Benefits | $34,356 | $0 | $0 | $34,356 |
| Payroll Taxes | $13,278 | $0 | $0 | $13,278 |
| Interest | $9,826 | $0 | $0 | $9,826 |
| Pension Plan Contributions | $9,411 | $0 | $0 | $9,411 |
| Advertising | $8,565 | $0 | $0 | $8,565 |
| Insurance | $5,400 | $0 | $0 | $5,400 |
| Information Technology | $0 | $5,035 | $0 | $5,035 |
| Travel | $0 | $4,380 | $0 | $4,380 |
| Other Expenses | $0 | $3,938 | $0 | $3,938 |
| Fees for Services Accounting | $0 | $3,900 | $0 | $3,900 |
| Fees for Services Legal | $3,653 | $0 | $0 | $3,653 |
| Office Expenses | $0 | $3,526 | $0 | $3,526 |
| All Other Expenses | $3,081 | $0 | $0 | $3,081 |
| Conferences and Meetings | $3,062 | $0 | $0 | $3,062 |
| Total Functional Expenses | $250,099 | $36,276 | $0 | $286,375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Presented at an open board meeting.”
“Holding tank mtce”
“Business park mtce”
“ISTEA Grant”
“EDA/ARC”
“Other”
“Capital Campai”
“Accounting”
“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”
“Accounts Payable & Accrued Expenses”
“Bonds, Mortgages & Other Notes”
“Wet lands monitoring 3081. 3081. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote and attract businesses to and for Bedford County Pennsylvania |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETTE SLAYTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146234816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Corporate Dr Ste 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bedford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 155221714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3062 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 364 |
| IRS990/CYOtherExpensesAmt | 0 | 69863 |
| IRS990/CYOtherRevenueAmt | 0 | 26212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216512 |
| IRS990/CYTotalExpensesAmt | 0 | 286375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180384 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3653 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL LIEDHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM GONSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG TIMONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DIPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES SWARTZWELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JP H TAMBOURINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA LETZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN BARDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRUDY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES WISTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNY DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOB OCTAVIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assistant Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 134840 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 394459 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 240287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5035 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5035 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5400 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9826 |
| IRS990/InterestGrp/TotalAmt | 0 | 9826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1258259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11932746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11785764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13044023 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 214075 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote and attract businesses |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3009274 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2951411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9185622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9079707 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26212 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26212 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34356 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13278 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9411 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETTE SLAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 397 |
| IRS990/PYOtherExpensesAmt | 0 | 65737 |
| IRS990/PYOtherRevenueAmt | 0 | 744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205058 |
| IRS990/PYTotalExpensesAmt | 0 | 270795 |
| IRS990/PYTotalRevenueAmt | 0 | 157520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26212 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 157520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1841203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 656341 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73720 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1841203 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1841203 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2497544 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2852971 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1125407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3978378 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180126 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8885519 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 8459651 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 425868 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11785764 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Presented at an open board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Holding tank mtce |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Business park mtce |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ISTEA Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDA/ARC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Capital Campai |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Business development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Business park mtce |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Conferences |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Internet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Leadership |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Misc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Return on investment study |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Newsletter graphics |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Newsletter postage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Newsletter printing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Photography |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Press releases |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | RE taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Bus Park mtce |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Runway expansion |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Professional svcs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Phone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Video/photography |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Web page |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Traffic lights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Meals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Professional fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | WET LANDS MONITORING 3081. 3081. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.