Civic Intelligence

Clinton County Economic Partnership

990 • Fiscal year 2020 • EIN 25-6067530

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization ProfileWWW.CLINTONCOUNTYINFO.COM

View Organization Page

212 North Jay Street PO Box 506Lock Haven, PA 17745

(570) 748-5782

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

4.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-6.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,695,101

Down $1,300,917 (-22%) from 2019

Net Assets

Down

$3,423,227

Down $43,237 (-1.2%) from 2019

Liabilities

Down

$1,271,874

Down $1,257,680 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$269,389

Down $17,810 (-6.2%) from 2019

Expenses

Down

$312,626

Down $34,736 (-10.0%) from 2019

Net Income

Up

-$43,237

Up $16,926 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $7,416,352Liabilities 2017: $3,860,544Net Assets 2017: $3,555,8082017Assets 2018: $6,803,958Liabilities 2018: $3,277,331Net Assets 2018: $3,526,6272018Assets 2019: $5,996,018Liabilities 2019: $2,529,554Net Assets 2019: $3,466,4642019Assets 2020: $4,695,101Liabilities 2020: $1,271,874Net Assets 2020: $3,423,2272020Assets 2021: $4,617,739Liabilities 2021: $1,223,508Net Assets 2021: $3,394,2312021Assets 2022: $4,545,472Liabilities 2022: $1,207,511Net Assets 2022: $3,337,9612022Assets 2023: $3,075,598Liabilities 2023: $1,226,514Net Assets 2023: $1,849,0842023Assets 2024: $5,433,647Liabilities 2024: $1,244,681Net Assets 2024: $4,188,9662024Assets 2025: $5,346,547Liabilities 2025: $1,103,914Net Assets 2025: $4,242,6332025

Highlighted filing

2020

Assets$4,695,101
Liabilities$1,271,874
Net Assets$3,423,227
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $420,844Expenses 2017: $732,824Net Income 2017: -$311,9802017Revenue 2018: $289,334Expenses 2018: $318,515Net Income 2018: -$29,1812018Revenue 2019: $287,199Expenses 2019: $347,362Net Income 2019: -$60,1632019Revenue 2020: $269,389Expenses 2020: $312,626Net Income 2020: -$43,2372020Revenue 2021: $289,539Expenses 2021: $318,537Net Income 2021: -$28,9982021Revenue 2022: $270,611Expenses 2022: $326,881Net Income 2022: -$56,2702022Revenue 2023: $243,220Expenses 2023: $334,992Net Income 2023: -$91,7722023Revenue 2024: $2,726,709Expenses 2024: $386,827Net Income 2024: $2,339,8822024Revenue 2025: $292,243Expenses 2025: $238,576Net Income 2025: $53,6672025

Highlighted filing

2020

Revenue$269,389
Expenses$312,626
Net Income-$43,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,697,248
Mission and Program Overview

Mission

Economic development, expansion, job creation and to foster a climate for growth and prosperity in clinton county, pennyslvania.

To facilitate economic development and expansion, job creation and to foster a climate for growth and prosperity in clinton county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,044,806$3,643,900▼ $1,400,906
Cash and Non-Interest-Bearing Accounts$778,271$874,175▲ $95,904
Other Notes and Loans Receivable, Net$172,941$177,026▲ $4,085
Total Assets$5,996,018$4,695,101▼ $1,300,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,495,261$1,239,141▼ $1,256,120
Other Liabilities$33,600$32,028▼ $1,572
Accounts Payable and Accrued Expenses$693$705▲ $12
Total Liabilities$2,529,554$1,271,874▼ $1,257,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,466,464$3,423,227▼ $43,237
Total Net Assets Fund Balance$3,466,464$3,423,227▼ $43,237
Total Liabilities and Net Assets / Fund Balance$5,996,018$4,695,101▼ $1,300,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,795$8,002,838$8,109,633
Land$3,537,105-$3,537,105
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dave HargerOperating Board Chairman
Michael FlanaganPresident & CEO
James RussoVice Chair
Bill GarbrickOperating Board
Dan HargerOperating Board
Darlene WeaverOperating Board
Deana HillOperating Board
Gary GregoryOperating Board
James HannaOperating Board
Jeffrey JohnsOperating Board
Louis AnastosOperating Board
Miles KessingerOperating Board
Robert MaguireOperating Board
Steve BasonOperating Board
Steve StevensonOperating Board
Thomas BrigandiOperating Board
Revenue and Support

Revenue Composition

Contributions and Grants
$104,394
Program Service Revenue
$4,673
Investment Income
$1,907
Other Revenue
$158,415
All Other Contributions
$21,169
Change in Net Assets
$-43,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,427,860
Total Revenue per Audited Statements
$1,697,249
Total Revenue per Form 990
$269,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,273
Other Expenses$92,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,687$25,004-$166,691
Pension Plan Contributions$35,039$6,183-$41,222
Fees for Services Accounting$14,039$9,360-$23,399
Interest$12,784--$12,784
Payroll Taxes$10,506$1,854-$12,360
Office Expenses$4,564$4,564-$9,128
Occupancy$3,396$3,396-$6,792
Insurance$3,202$3,202-$6,404
Depreciation Depletion$5,508--$5,508
Fees for Services Legal$4,413--$4,413
Other Expenses$2,213$391-$2,604
All Other Expenses$657$1,877-$2,534
Travel$2,453--$2,453
Conferences and Meetings$1,434$478-$1,912
Advertising$919$919-$1,838
Total Functional Expenses$250,844$61,782$0$312,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,740,486
Expenses Not Reported on Form 990$1,427,860
Expenses per Audited Statements$312,626
Total Expenses per Form 990$312,626
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,910
Fundraising Direct Expenses$15,332
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites$32,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members based on industry and size of organization.”

Form 990, Part VI, Section A, Line 7A

“Members who are current with their dues are eligible to vote for the governance body.”

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

“Due to time contstraints and the availability of operating board members, it is not usual practice to have the board review prior to filing the 990. However, the return is reviewed by members of the finance committee as soon as practically possible after filing. If necessary, any items that need to be addressed by the entire board are referred by the chairperson of the finance committee.”

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

“All personnel are monitored as to the status of their conflict of interest via weekly staff meetings and as needed in the interim time frame.”

Form 990, Part VI, Section B, Line 15

“The operating board of the organization reviews and decides compensation for the ceo as well as all other officials of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton County Economic Partnership
EIN
25-6067530
Phone
5707485782
Address
212 NORTH JAY STREET PO BOX 506, LOCK HAVEN, PA 17745

Signing Officer

Name
Michael Flanagan
Title
President & CEO
Phone
5707485782
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flanagan
Formed
1958
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Aro & Company
Address
108 E MAIN STREET, LOCK HAVEN, PA 17745
Preparer
Amanda R Oechler
Phone
5704845155
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(6) of the internal revenue code except on net income derived from unrelated business activities. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's open audit periods are the fiscal years ending june 30, 2017 through june 30, 2020. Asc no. 740-10 "income taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pida rental flow through fundraising expense add back”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pida rental flow through fundraising expense add back”

Raw XML AppendixShowing 400 of 483 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/TitleTxt13OPERATING BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08002838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05044806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03643900
IRS990/LandBldgEquipCostOrOtherBssAmt011646738
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01412527
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt083225
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE ECONOMIC DEVELOPMENT AND EXPANSION, JOB CREATION AND TO FOSTER A CLIMATE FOR GROWTH AND PROSPERITY IN CLINTON COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02495261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01239141
IRS990/NetAssetsOrFundBalancesBOYAmt03466464
IRS990/NetAssetsOrFundBalancesEOYAmt03423227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031578
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03466464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03423227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03396
IRS990/OccupancyGrp/ProgramServicesAmt03396
IRS990/OccupancyGrp/TotalAmt06792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04564
IRS990/OfficeExpensesGrp/ProgramServicesAmt04564
IRS990/OfficeExpensesGrp/TotalAmt09128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3391
IRS990/OtherExpensesGrp/ProgramServicesAmt03050
IRS990/OtherExpensesGrp/ProgramServicesAmt12478
IRS990/OtherExpensesGrp/ProgramServicesAmt22502
IRS990/OtherExpensesGrp/ProgramServicesAmt32213
IRS990/OtherExpensesGrp/TotalAmt06100
IRS990/OtherExpensesGrp/TotalAmt13540
IRS990/OtherExpensesGrp/TotalAmt22944
IRS990/OtherExpensesGrp/TotalAmt32604
IRS990/OtherLiabilitiesGrp/BOYAmt033600
IRS990/OtherLiabilitiesGrp/EOYAmt032028
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc2LEADERSHIP CLINTON COUNTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088259
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28400
IRS990/OtherRevenueTotalAmt0123837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0172941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0177026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt010506
IRS990/PayrollTaxesGrp/TotalAmt012360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035039
IRS990/PensionPlanContributionsGrp/TotalAmt041222
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRIZE ZONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126023
IRS990/PYGrantsAndSimilarPaidAmt014250
IRS990/PYInvestmentIncomeAmt02560
IRS990/PYOtherExpensesAmt0110270
IRS990/PYOtherRevenueAmt0151970
IRS990/PYProgramServiceRevenueAmt06646
IRS990/PYRevenuesLessExpensesAmt0-60163
IRS990/PYSalariesCompEmpBnftPaidAmt0222842
IRS990/PYTotalExpensesAmt0347362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287199
IRS990/ReconcilationRevenueExpnssAmt0-43237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133417
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08002838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08109633
IRS990ScheduleD/ExpensesNotReportedAmt01427860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0312626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03537105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03537105
IRS990ScheduleD/OtherExpensesIncludedAmt01427860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/OtherRevenueAmt01427860
IRS990ScheduleD/RevenueNotReportedAmt01427860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE FISCAL YEARS ENDING JUNE 30, 2017 THROUGH JUNE 30, 2020. ASC NO. 740-10 "INCOME TAXES," PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PIDA RENTAL FLOW THROUGH FUNDRAISING EXPENSE ADD BACK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PIDA RENTAL FLOW THROUGH FUNDRAISING EXPENSE ADD BACK
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03643900
IRS990ScheduleD/TotalExpensesPerForm990Amt0312626
IRS990ScheduleD/TotalLiabilityAmt032028
IRS990ScheduleD/TotalRevenuePerForm990Amt0269389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01740486
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS BASED ON INDUSTRY AND SIZE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHO ARE CURRENT WITH THEIR DUES ARE ELIGIBLE TO VOTE FOR THE GOVERNANCE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO TIME CONTSTRAINTS AND THE AVAILABILITY OF OPERATING BOARD MEMBERS, IT IS NOT USUAL PRACTICE TO HAVE THE BOARD REVIEW PRIOR TO FILING THE 990. HOWEVER, THE RETURN IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AS SOON AS PRACTICALLY POSSIBLE AFTER FILING. IF NECESSARY, ANY ITEMS THAT NEED TO BE ADDRESSED BY THE ENTIRE BOARD ARE REFERRED BY THE CHAIRPERSON OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PERSONNEL ARE MONITORED AS TO THE STATUS OF THEIR CONFLICT OF INTEREST VIA WEEKLY STAFF MEETINGS AND AS NEEDED IN THE INTERIM TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OPERATING BOARD OF THE ORGANIZATION REVIEWS AND DECIDES COMPENSATION FOR THE CEO AS WELL AS ALL OTHER OFFICIALS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,695,101
Liabilities
$1,271,874
Net assets
$3,423,227
Revenue
$269,389
Expenses
$312,626
Net income
-$43,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$1.10$4.24$0.29$0.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.43$1.24$4.19$2.73$0.39$2.34
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.23$1.85$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.55$1.21$3.34$0.27$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.62$1.22$3.39$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.27$3.42$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.00$2.53$3.47$0.29$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.80$3.28$3.53$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.42$3.86$3.56$0.42$0.73$0.31