Civic Intelligence

Middle Monongahela Industrial Development Association Inc

990 • Fiscal year 2013 • EIN 25-6079920

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.MMIDA.COM
PO Box 145 One Twilight Hollow Rd15022

(724) 565-5638

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

4.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

38%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$89,710

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,994,170

Down $1,037,629 (-13%) from 2012

Net Assets

Up

$4,106,480

Up $230,414 (+5.9%) from 2012

Liabilities

Down

$2,887,690

Down $1,268,043 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

$607,081

No earlier filing loaded for comparison.

Expenses

Up

$376,667

Up $16,060 (+4.5%) from 2012

Net Income

$230,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,756,600Liabilities 2011: $5,209,499Net Assets 2011: $3,547,1012011Assets 2012: $8,031,799Liabilities 2012: $4,155,733Net Assets 2012: $3,876,0662012Assets 2013: $6,994,170Liabilities 2013: $2,887,690Net Assets 2013: $4,106,4802013Assets 2014: $7,179,723Liabilities 2014: $2,400,159Net Assets 2014: $4,779,5642014Assets 2015: $6,784,715Liabilities 2015: $1,895,395Net Assets 2015: $4,889,3202015Assets 2016: $5,850,561Liabilities 2016: $1,621,807Net Assets 2016: $4,228,7542016Assets 2017: $5,348,473Liabilities 2017: $923,404Net Assets 2017: $4,425,0692017Assets 2018: $5,490,857Liabilities 2018: $847,705Net Assets 2018: $4,643,1522018Assets 2019: $6,069,034Liabilities 2019: $1,217,212Net Assets 2019: $4,851,8222019Assets 2020: $6,127,312Liabilities 2020: $772,647Net Assets 2020: $5,354,6652020Assets 2021: $8,335,436Liabilities 2021: $790,590Net Assets 2021: $7,544,8462021Assets 2022: $7,908,549Liabilities 2022: $422,701Net Assets 2022: $7,485,8482022Assets 2023: $10,168,758Liabilities 2023: $2,166,675Net Assets 2023: $8,002,0832023Assets 2024: $10,723,181Liabilities 2024: $2,382,907Net Assets 2024: $8,340,2742024

Highlighted filing

2013

Assets$6,994,170
Liabilities$2,887,690
Net Assets$4,106,480
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $405,2582011Expenses 2012: $360,6072012Revenue 2013: $607,081Expenses 2013: $376,667Net Income 2013: $230,4142013Revenue 2014: $984,785Expenses 2014: $311,701Net Income 2014: $673,0842014Revenue 2015: $416,121Expenses 2015: $306,365Net Income 2015: $109,7562015Revenue 2016: $367,457Expenses 2016: $524,536Net Income 2016: -$157,0792016Revenue 2017: $377,387Expenses 2017: $181,072Net Income 2017: $196,3152017Revenue 2018: $697,809Expenses 2018: $415,142Net Income 2018: $282,6672018Revenue 2019: $608,872Expenses 2019: $261,821Net Income 2019: $347,0512019Revenue 2020: $617,317Expenses 2020: $407,065Net Income 2020: $210,2522020Revenue 2021: $2,251,955Expenses 2021: $252,584Net Income 2021: $1,999,3712021Revenue 2022: $471,469Expenses 2022: $319,759Net Income 2022: $151,7102022Revenue 2023: $789,093Expenses 2023: $309,974Net Income 2023: $479,1192023Revenue 2024: $1,173,495Expenses 2024: $815,622Net Income 2024: $357,8732024

Highlighted filing

2013

Revenue$607,081
Expenses$376,667
Net Income$230,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$607,081
Mission and Program Overview

Mission

To promote industrial, commercial, and business activities in the middle monongahela valley region through the development and management of industrial parks located in the mon valley.

To promote industrial and commerical business in the monongahela valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,135,988$922,586▼ $213,402
Other Notes and Loans Receivable, Net$398,487$398,487→ $0
Land, Buildings, and Equipment, Net$1,274$884▼ $390
Cash and Non-Interest-Bearing Accounts$493$493→ $0
Total Assets$8,031,799$6,994,170▼ $1,037,629
Other Assets Total$6,495,557$5,671,720▼ $823,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,642,485$1,523,583▼ $1,118,902
Other Liabilities$1,125,796$952,455▼ $173,341
Accounts Payable and Accrued Expenses$387,452$396,652▲ $9,200
Deferred Revenue-$15,000-
Total Liabilities$4,155,733$2,887,690▼ $1,268,043
Net Assets / Fund Balance
Unrestricted Net Assets$3,294,572$3,525,374▲ $230,802
Permanently Rstr Net Assets$581,494$581,106▼ $388
Total Net Assets Fund Balance$3,876,066$4,106,480▲ $230,414
Total Liabilities and Net Assets / Fund Balance$8,031,799$6,994,170▼ $1,037,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$884$25,019$25,903
Other Assets Org$1,275--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lue Ann PawlickExecutive Vice PresidentFT$82,933$6,777$89,710

Board Members and Trustees

NameTitle
John LacartePresident
Ed MendolaVice President
John M SwallowExecutive Member
Louis PanzaExecutive Member
Milt KubikExecutive Member
Pete J Vesely SrExecutive Member
Randy PattersonExecutive Member
Richard WebbExecutive Member
Ron MonackExecutive Member
Vito DentinoExecutive Member
Ken WiltzSecretary
Keith BassiSolicitor
Michael ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,689
Investment Income
$346,248
Other Revenue
$249,144
Change in Net Assets
$230,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$607,081
Total Revenue per Form 990
$607,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,264
Other Expenses$156,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$82,933
Other Salaries and Wages---$72,042
Other Employee Benefits---$53,891
Occupancy---$39,553
Interest---$38,127
Fees for Services Accounting---$19,734
Payroll Taxes---$11,398
Fees for Services Legal---$9,708
Insurance---$8,230
Office Expenses---$5,523
Other Expenses---$2,230
All Other Expenses---$1,772
Fees for Services Other---$1,390
Conferences and Meetings---$1,163
Advertising---$614
Depreciation Depletion---$390
Total Functional Expenses$0$0$0$376,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,667
Total Expenses per Audited Statements$376,667
Total Expenses per Form 990$376,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LacartePresidentCurrent President Also Serves as an Officer on the Board of the Local Bank Where the Organization Has Checking and Savings Accounts.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third-party Pida Debt$952,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's membership consists of officials of civic, governmental and business organizations, associations or individual citizens engaged or interested in the industrial development of the mon valley region and whose membership has been approved by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors was presented with a draft of form 990 for review and then subsequently gave their approval for filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
25-6079920
Phone
7245655638

Signing Officer

Name
Lue Ann Pawlick
Title
Executive Director
Phone
7245655638
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lue Ann Pawlick
Formed
1966
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Preparer
James Adinsmorecpa
Phone
7244372000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0387452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0396652
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE INDUSTRIAL AND COMMERICAL BUSINESS IN THE MONONGAHELA VALLEY REGION.
IRS990/AdvertisingGrp/TotalAmt0614
IRS990/AllOtherExpensesGrp/TotalAmt01772
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LUE ANN PAWLICK
IRS990/BooksInCareOfDetail/PhoneNum07245655638
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE TWILIGHT HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CHARLEROI
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015022
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0493
IRS990/CashNonInterestBearingGrp/EOYAmt0493
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082933
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01163
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0346248
IRS990/CYOtherExpensesAmt0156403
IRS990/CYOtherRevenueAmt0249144
IRS990/CYProgramServiceRevenueAmt011689
IRS990/CYRevenuesLessExpensesAmt0230414
IRS990/CYSalariesCompEmpBnftPaidAmt0220264
IRS990/CYTotalExpensesAmt0376667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0390
IRS990/Desc0THE ORGANIZATION PROMOTES INDUSTRIAL AND COMMERCIAL BUSINESS ACTIVITIES IN THE MONONGAHELA VALLEY THROUGH THE DEVELOPMENT AND MANAGEMENT OF INDUSTRIAL PARKS LOCATED IN THE REGION. THE ORGANIZATION SECURES TENANTS AND PROMOTES THE PARKS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019734
IRS990/FeesForServicesLegalGrp/TotalAmt09708
IRS990/FeesForServicesOtherGrp/TotalAmt01390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136777
IRS990/Form990PartVIISectionAGrp/PersonNm0MILT KUBIK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LACARTE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN WILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4VITO DENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH BASSI
IRS990/Form990PartVIISectionAGrp/PersonNm6RON MONACK
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS PANZA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN M SWALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9ED MENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PETE J VESELY SR
IRS990/Form990PartVIISectionAGrp/PersonNm13LUE ANN PAWLICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOLICITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0344668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0344668
IRS990/GrossReceiptsAmt0607081
IRS990/GrossRentsGrp/RealAmt0249144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08230
IRS990/InterestGrp/TotalAmt038127
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884
IRS990/LandBldgEquipCostOrOtherBssAmt025903
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INDUSTRIAL, COMMERICAL, AND BUSINESS ACTIVITIES IN THE MIDDLE MONONGAHELA VALLEY REGION THROUGH THE DEVELOPMENT AND MANAGEMENT OF INDUSTRIAL PARKS LOCATED IN THE MON VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02642485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01523583
IRS990/NetAssetsOrFundBalancesBOYAmt03876066
IRS990/NetAssetsOrFundBalancesEOYAmt04106480
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0344668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0344668
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0249144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0249144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039553
IRS990/OfficeExpensesGrp/TotalAmt05523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06495557
IRS990/OtherAssetsTotalGrp/EOYAmt05671720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053891
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS TO DEV. C
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ANNUAL DINNER
IRS990/OtherExpensesGrp/TotalAmt022193
IRS990/OtherExpensesGrp/TotalAmt13347
IRS990/OtherExpensesGrp/TotalAmt22429
IRS990/OtherExpensesGrp/TotalAmt32230
IRS990/OtherLiabilitiesGrp/BOYAmt01125796
IRS990/OtherLiabilitiesGrp/EOYAmt0952455
IRS990/OtherSalariesAndWagesGrp/TotalAmt072042
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0398487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0398487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011398
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0581494
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0581106
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUE ANN PAWLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278452
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014769
IRS990/PYOtherExpensesAmt0147653
IRS990/PYOtherRevenueAmt0386490
IRS990/PYProgramServiceRevenueAmt09861
IRS990/PYRevenuesLessExpensesAmt0328965
IRS990/PYSalariesCompEmpBnftPaidAmt0212954
IRS990/PYTotalExpensesAmt0360607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689572
IRS990/ReconcilationRevenueExpnssAmt0230414
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0249144
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01135988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922586
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025903
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04716710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1952455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INDUSTRIAL PROJECTS & PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THIRD-PARTY SERVICED LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0952455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD-PARTY PIDA DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05671720
IRS990ScheduleD/TotalExpensesPerForm990Amt0376667
IRS990ScheduleD/TotalLiabilityAmt0952455
IRS990ScheduleD/TotalRevenuePerForm990Amt0607081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376667
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN LACARTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CURRENT PRESIDENT ALSO SERVES AS AN OFFICER ON THE BOARD OF THE LOCAL BANK WHERE THE ORGANIZATION HAS CHECKING AND SAVINGS ACCOUNTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP CONSISTS OF OFFICIALS OF CIVIC, GOVERNMENTAL AND BUSINESS ORGANIZATIONS, ASSOCIATIONS OR INDIVIDUAL CITIZENS ENGAGED OR INTERESTED IN THE INDUSTRIAL DEVELOPMENT OF THE MON VALLEY REGION AND WHOSE MEMBERSHIP HAS BEEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WAS PRESENTED WITH A DRAFT OF FORM 990 FOR REVIEW AND THEN SUBSEQUENTLY GAVE THEIR APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MIDDLE MONONGAHELA ENTREPRENUERIAL DEVELOPMENT CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251587242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ESTABLISH PROGRAMS FOR NEW BUSINESSES TO RELOCATE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLEROI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03347
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT OF ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MMIDA ENTREPRENEURIAL DEVELOPMENT CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08031799
IRS990/TotalAssetsEOYAmt06994170
IRS990/TotalAssetsGrp/BOYAmt08031799
IRS990/TotalAssetsGrp/EOYAmt06994170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04155733
IRS990/TotalLiabilitiesEOYAmt02887690
IRS990/TotalLiabilitiesGrp/BOYAmt04155733
IRS990/TotalLiabilitiesGrp/EOYAmt02887690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03876066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04106480
IRS990/TotalOtherCompensationAmt06777
IRS990/TotalProgramServiceRevenueAmt011689
IRS990/TotalReportableCompFromOrgAmt082933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08031799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06994170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03294572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03525374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,994,170
Liabilities
$2,887,690
Net assets
$4,106,480
Revenue
$607,081
Expenses
$376,667
Net income
$230,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$2.38$8.34$1.17$0.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.17$8.00$0.79$0.31$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.42$7.49$0.47$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.79$7.54$2.25$0.25$2.00
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.77$5.35$0.62$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.22$4.85$0.61$0.26$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.85$4.64$0.70$0.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.92$4.43$0.38$0.18$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.62$4.23$0.37$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.78$1.90$4.89$0.42$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.18$2.40$4.78$0.98$0.31$0.67
2013Detailed filing. Detailed filing data is available for this year.$6.99$2.89$4.11$0.61$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.16$3.88$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$5.21$3.55$0.41