Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 25-6067530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$3,075,598
Down $1,469,874 (-32%) from 2022
Net Assets
Down$1,849,084
Down $1,488,877 (-45%) from 2022
Liabilities
Up$1,226,514
Up $19,003 (+1.6%) from 2022
Revenue
Down$243,220
Down $27,391 (-10%) from 2022
Expenses
Up$334,992
Up $8,111 (+2.5%) from 2022
Net Income
Down-$91,772
Down $35,502 (-63%) from 2022
Economic development, expansion, job creation and to foster a climate for growth and prosperity in clinton county, pennyslvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,637,877 | $2,294,797 | ▼ $1,343,080 |
| Savings and Temporary Cash Investments | $0 | $496,309 | ▲ $496,309 |
| Cash and Non-Interest-Bearing Accounts | $828,115 | $210,823 | ▼ $617,292 |
| Land, Buildings, and Equipment, Net | $79,189 | $73,669 | ▼ $5,520 |
| Accounts Receivable | $290 | $0 | ▼ $290 |
| Total Assets | $4,545,471 | $3,075,598 | ▼ $1,469,873 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,199,281 | $1,179,642 | ▼ $19,639 |
| Other Liabilities | $6,693 | $46,872 | ▲ $40,179 |
| Accounts Payable and Accrued Expenses | $1,536 | $0 | ▼ $1,536 |
| Total Liabilities | $1,207,510 | $1,226,514 | ▲ $19,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,337,961 | $1,849,084 | ▼ $1,488,877 |
| Total Net Assets Fund Balance | $3,337,961 | $1,849,084 | ▼ $1,488,877 |
| Total Liabilities and Net Assets / Fund Balance | $4,545,471 | $3,075,598 | ▼ $1,469,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,023 | $117,656 | $189,679 |
| Equipment | $1,646 | $3,291 | $4,937 |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Securities | $2,140,000 | - | - |
| Name | Title |
|---|---|
| Bill Garbrick | Chairman |
| Michael Flanagan | President & CEO |
| Marci Orndorf | Vice Chairman |
| Amanda Gesh | Director |
| Clarry Sockman | Director |
| Dan Harger | Director |
| Darlene Weaver | Director |
| David Harger | Director |
| Dr Stephen Lee | Director |
| James Hanna | Director |
| James Russo | Director |
| Louis Anastos | Director |
| Miles Kessinger | Director |
| Robert Maguire | Director |
| Steve Bason | Director |
| Steve Stevenson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,208 |
| Other Expenses | $107,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,722 | - | - | $155,722 |
| Other Employee Benefits | $49,384 | - | - | $49,384 |
| Interest | $24,605 | - | - | $24,605 |
| Fees for Services Accounting | $20,988 | - | - | $20,988 |
| Payroll Taxes | $12,139 | - | - | $12,139 |
| Pension Plan Contributions | $9,963 | - | - | $9,963 |
| Insurance | $3,882 | $3,882 | - | $7,764 |
| Occupancy | $3,767 | $3,767 | - | $7,534 |
| Fees for Services Legal | - | $6,996 | - | $6,996 |
| Depreciation Depletion | - | $5,520 | - | $5,520 |
| Conferences and Meetings | $3,325 | $1,108 | - | $4,433 |
| Travel | $3,968 | - | - | $3,968 |
| Office Expenses | $1,841 | $1,841 | - | $3,682 |
| Other Expenses | $1,702 | $300 | - | $2,002 |
| All Other Expenses | $873 | $1,066 | - | $1,939 |
| Advertising | $634 | $634 | - | $1,268 |
| Total Functional Expenses | $305,478 | $29,514 | $0 | $334,992 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,965 |
| Fundraising Direct Expenses | $14,515 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Picnic | $17,990 | $17,990 | $4,421 | $13,569 |
| Holiday Party | $8,725 | $8,725 | $2,083 | $6,642 |
| Total Events | $48,965 | $48,965 | $14,515 | $34,450 |
| Liability | Amount |
|---|---|
| Land Option Deposit | $41,770 |
| Accrued Vacation Pay | $4,370 |
| Payroll Taxes Payable | $732 |
“Dues paying members based on industry and size of the organiation”
“Member who are current with their dues are eligible to vote for the governance body”
“Explanation and review of revenues and expenses”
“Monthly board meetings to review issue such as this”
“UPON REQUEST”
“Impairment loss -1,397,105.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT, EXPANSION, JOB CREATION AND TO FOSTER A CLIMATE FOR GROWTH AND PROSPERITY IN CLINTON COUNTY, PENNYSLVANIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1268 |
| IRS990/AllOtherContributionsAmt | 0 | 78315 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1939 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL FLANAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707485782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 NORTH JAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCK HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 828115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4433 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4770 |
| IRS990/CYOtherExpensesAmt | 0 | 107784 |
| IRS990/CYOtherRevenueAmt | 0 | 60465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227208 |
| IRS990/CYTotalExpensesAmt | 0 | 334992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5520 |
| IRS990/Desc | 0 | ECONOMIC DEVELOPMENT, EXPANSION, JOB CREATION AND TO FOSTER A CLIMATE FOR GROWTH AND PROSPERITY IN CLINTON COUNTY, PENNYSLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 305478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS ANASTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN HARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA GESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILES KESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLENE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR STEPHEN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLARRY SOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL GARBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCI ORNDORF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48965 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24605 |
| IRS990/InterestGrp/TotalAmt | 0 | 24605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3637877 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2294797 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194616 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 87520 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ECONOMIC DEVELOPMENT, EXPANSION, JOB CREATION AND TO FOSTER A CLIMATE FOR GROWTH AND PROSPERITY IN CLINTON COUNTY, PENNYSLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1199281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1179642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3337961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1849084 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3337961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1849084 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1397105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49384 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2002 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14915 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11100 |
| IRS990/OtherRevenueTotalAmt | 0 | 26015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9963 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FLANAGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 8400 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118202 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1037 |
| IRS990/PYOtherExpensesAmt | 0 | 96302 |
| IRS990/PYOtherRevenueAmt | 0 | 147760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230579 |
| IRS990/PYTotalExpensesAmt | 0 | 326881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 270611 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91772 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 77385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 496309 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LAND OPTION DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 154797 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2140000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | LAND HELD FOR RESALE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73669 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2294797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46872 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PICNIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUES PAYING MEMBERS BASED ON INDUSTRY AND SIZE OF THE ORGANIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER WHO ARE CURRENT WITH THEIR DUES ARE ELIGIBLE TO VOTE FOR THE GOVERNANCE BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION AND REVIEW OF REVENUES AND EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONTHLY BOARD MEETINGS TO REVIEW ISSUE SUCH AS THIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IMPAIRMENT LOSS -1,397,105. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.