Civic Intelligence

Middle Monongahela Industrial Development Association Inc

990 • Fiscal year 2015 • EIN 25-6079920

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.MIDA.COM
PO Box 145 One Twilight Hollow RdCharleroi, PA 15022

(724) 565-5638

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

4.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$90,483

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-58%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,784,715

Down $395,008 (-5.5%) from 2014

Net Assets

Up

$4,889,320

Up $109,756 (+2.3%) from 2014

Liabilities

Down

$1,895,395

Down $504,764 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Down

$416,121

Down $568,664 (-58%) from 2014

Expenses

Down

$306,365

Down $5,336 (-1.7%) from 2014

Net Income

Down

$109,756

Down $563,328 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$6,784,715
Liabilities$1,895,395
Net Assets$4,889,320
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$416,121
Expenses$306,365
Net Income$109,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$417,764
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 commercial business in the monongahela valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$904,203$1,015,223▲ $111,020
Other Notes and Loans Receivable, Net$503,487$503,487→ $0
Cash and Non-Interest-Bearing Accounts$493$38,098▲ $37,605
Land, Buildings, and Equipment, Net$4,505$3,143▼ $1,362
Total Assets$7,179,723$6,784,715▼ $395,008
Other Assets Total$5,767,035$5,224,764▼ $542,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,279,781$1,064,907▼ $214,874
Other Liabilities$725,516$420,098▼ $305,418
Accounts Payable and Accrued Expenses$379,862$387,390▲ $7,528
Deferred Revenue$15,000$23,000▲ $8,000
Total Liabilities$2,400,159$1,895,395▼ $504,764
Net Assets / Fund Balance
Unrestricted Net Assets$4,198,005$4,307,526▲ $109,521
Permanently Rstr Net Assets$581,559$581,794▲ $235
Total Net Assets Fund Balance$4,779,564$4,889,320▲ $109,756
Total Liabilities and Net Assets / Fund Balance$7,179,723$6,784,715▼ $395,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,143$27,760$30,903
Other Assets Org$1,280--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lue Ann PawlickExecutive DirectorFT$68,635$21,848$90,483

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 WiltSecretary
Keith BassiSolicitor
Mike ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,946
Investment Income
$84,478
Other Revenue
$329,697
Change in Net Assets
$109,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$416,121
Total Revenue per Form 990
$416,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,930
Other Expenses$126,435
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---$75,000
Other Employee Benefits---$55,270
Occupancy---$40,567
Other Salaries and Wages---$40,000
Fees for Services Accounting---$17,000
Fees for Services Other---$16,049
Interest---$11,250
Payroll Taxes---$9,660
Insurance---$9,006
Fees for Services Legal---$8,873
Office Expenses---$5,437
Conferences and Meetings---$2,164
Advertising---$1,760
Depreciation Depletion---$1,362
Other Expenses---$202
Total Functional Expenses$0$0$0$306,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,365
Total Expenses per Audited Statements$306,365
Total Expenses per Form 990$306,365
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 Loans$420,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“There was no change in the organization's membership.”

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 final 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

Filer Name
Middle Monongahela Industrial
EIN
25-6079920
Phone
7245655638
Address
PO BOX 145 ONE TWILIGHT HOLLOW RD, CHARLEROI, PA 15022

Signing Officer

Name
Lue Ann Pawlick
Title
Executive Director
Phone
7245655638
Signed
2016-08-11
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
2
Volunteers
0

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt0379862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0387390
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE INDUSTRIAL AND COMMERCIAL BUSINESS IN THE MONONGAHELA VALLEY REGION.
IRS990/AdvertisingGrp/TotalAmt01760
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LUE ANN PAWLICK
IRS990/BooksInCareOfDetail/PhoneNum07245655638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE TWILIGHT HOLLOW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLEROI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015022
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0493
IRS990/CashNonInterestBearingGrp/EOYAmt038098
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02164
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084478
IRS990/CYOtherExpensesAmt0126435
IRS990/CYOtherRevenueAmt0329697
IRS990/CYProgramServiceRevenueAmt01946
IRS990/CYRevenuesLessExpensesAmt0109756
IRS990/CYSalariesCompEmpBnftPaidAmt0179930
IRS990/CYTotalExpensesAmt0306365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DeferredRevenueGrp/EOYAmt023000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01362
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017000
IRS990/FeesForServicesLegalGrp/TotalAmt08873
IRS990/FeesForServicesOtherGrp/TotalAmt016049
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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/AverageHoursPerWeekRt91.50
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/OtherCompensationAmt1321848
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LACARTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ED MENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN WILT
IRS990/Form990PartVIISectionAGrp/PersonNm4VITO DENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5MILT KUBIK
IRS990/Form990PartVIISectionAGrp/PersonNm6RON MONACK
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS PANZA
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN M SWALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE J VESELY SR
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH BASSI
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/ReportableCompFromOrgAmt1368635
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SOLICITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt081497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt083140
IRS990/GrossReceiptsAmt0417764
IRS990/GrossRentsGrp/RealAmt0329697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09006
IRS990/InterestGrp/TotalAmt011250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03143
IRS990/LandBldgEquipCostOrOtherBssAmt030903
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01643
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01279781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01064907
IRS990/NetAssetsOrFundBalancesBOYAmt04779564
IRS990/NetAssetsOrFundBalancesEOYAmt04889320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081497
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0329697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0329697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040567
IRS990/OfficeExpensesGrp/TotalAmt05437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05767035
IRS990/OtherAssetsTotalGrp/EOYAmt05224764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055270
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS TO MMIDA
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt06091
IRS990/OtherExpensesGrp/TotalAmt13837
IRS990/OtherExpensesGrp/TotalAmt22837
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/OtherLiabilitiesGrp/BOYAmt0725516
IRS990/OtherLiabilitiesGrp/EOYAmt0420098
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0503487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0503487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0581559
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0581794
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUE ANN PAWLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03053
IRS990/PYOtherExpensesAmt0135267
IRS990/PYOtherRevenueAmt0973777
IRS990/PYProgramServiceRevenueAmt07955
IRS990/PYRevenuesLessExpensesAmt0673084
IRS990/PYSalariesCompEmpBnftPaidAmt0176434
IRS990/PYTotalExpensesAmt0311701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984785
IRS990/ReconcilationRevenueExpnssAmt0109756
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0329697
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015223
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030903
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04797136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1420098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INDUSTRIAL PROJECTS & PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THIRD PARTY SERVICED LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY PIDA LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0416121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05224764
IRS990ScheduleD/TotalExpensesPerForm990Amt0306365
IRS990ScheduleD/TotalLiabilityAmt0420098
IRS990ScheduleD/TotalRevenuePerForm990Amt0416121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306365
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/ExplanationTxt0THERE WAS NO CHANGE IN THE ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WAS PRESENTED WITH A DRAFT OF FORM 990 FOR REVIEW AND THEN SUBSEQUENTLY GAVE THEIR FINAL APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDDLE MONONGAHELA ENTREPRENEURIAL 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/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLEROI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03837
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT OF ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MMIDA 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/TotalAssetsBOYAmt07179723
IRS990/TotalAssetsEOYAmt06784715
IRS990/TotalAssetsGrp/BOYAmt07179723
IRS990/TotalAssetsGrp/EOYAmt06784715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02400159
IRS990/TotalLiabilitiesEOYAmt01895395
IRS990/TotalLiabilitiesGrp/BOYAmt02400159
IRS990/TotalLiabilitiesGrp/EOYAmt01895395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04779564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04889320
IRS990/TotalOtherCompensationAmt021848
IRS990/TotalProgramServiceRevenueAmt01946
IRS990/TotalReportableCompFromOrgAmt068635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07179723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06784715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04198005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04307526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0CHARLEROI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,784,715
Liabilities
$1,895,395
Net assets
$4,889,320
Revenue
$416,121
Expenses
$306,365
Net income
$109,756
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