Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Mifflin County Industrial Development Corporation
990 • Fiscal year 2022 • EIN 25-6081475
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$9,266,607
Up $221,188 (+2.4%) from 2021
Net Assets
Down$6,866,223
Down $871,780 (-11%) from 2021
Liabilities
Up$2,400,384
Up $1,092,968 (+84%) from 2021
Revenue And Expenses
Revenue
Down$1,801,988
Down $1,239,100 (-41%) from 2021
Expenses
Up$1,391,768
Up $18,384 (+1.3%) from 2021
Net Income
Down$410,220
Down $1,257,484 (-75%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,801,988
Mission and Program Overview
Mission
To promote the growth of employment and income in mifflin county by using technical and financial resources from mcidc and federal, state, and local agencies and individuals to encourage and assist business and industrial formation, retention, and expansion.
To promote the growth of employment and income in mifflin county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,730,389 | $5,776,244 | ▲ $45,855 |
| Savings and Temporary Cash Investments | $1,106,417 | $3,027,433 | ▲ $1,921,016 |
| Other Notes and Loans Receivable, Net | $590,000 | $190,000 | ▼ $400,000 |
| Inventories for Sale or Use | $152,638 | $152,638 | → $0 |
| Pledges and Grants Receivable | $1,366,298 | $34,157 | ▼ $1,332,141 |
| Prepaid Expenses and Deferred Charges | $30,000 | $19,836 | ▼ $10,164 |
| Accounts Receivable | $10,719 | $7,341 | ▼ $3,378 |
| Total Assets | $9,045,419 | $9,266,607 | ▲ $221,188 |
| Other Assets Total | $58,958 | $58,958 | → $0 |
| Liabilities | |||
| Other Liabilities | $123,234 | $1,278,123 | ▲ $1,154,889 |
| Accounts Payable and Accrued Expenses | $712,851 | $703,215 | ▼ $9,636 |
| Mortgage Notes Payable Secured by Investment Property | $376,213 | $192,035 | ▼ $184,178 |
| Unsecured Notes Loans Payable | $12,836 | $153,555 | ▲ $140,719 |
| Escrow Account Liability | $54,532 | $52,502 | ▼ $2,030 |
| Deferred Revenue | $27,750 | $20,954 | ▼ $6,796 |
| Total Liabilities | $1,307,416 | $2,400,384 | ▲ $1,092,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,738,003 | $6,866,223 | ▼ $871,780 |
| Total Net Assets Fund Balance | $7,738,003 | $6,866,223 | ▼ $871,780 |
| Total Liabilities and Net Assets / Fund Balance | $9,045,419 | $9,266,607 | ▲ $221,188 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,067,931 | $14,477,840 | $19,545,771 |
| Land | $476,261 | - | $476,261 |
| Equipment | $79,712 | $160,916 | $240,628 |
| Other Land Buildings | $152,340 | - | $152,340 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Felice | President | FT | $88,795 | $17,767 | $106,562 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Ufema | Chair |
| Marie Mulvihill | First Vice Chair |
| Terry Foster | Second Vice Chair |
| Alan Metzler | Director |
| Christina Calkins-mazur | Director |
| Dave Krentzman | Director |
| Karin Knode | Director |
| Marcie Barber | Director |
| Matt Cram | Director |
| Ruth Eddy | Director |
| William Bill Lake | Director |
| William Bill Rehill | Director |
| Allana Hartung | Assistant Treasurer |
| Susie Cannon | Secretary |
| Daniel Warfel | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sunnyview Roof Services | Roof Services | 209 SALEM ROAD, Milroy, PA 17063 | $109,300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $170,593
- Program Service Revenue
- $1,601,786
- Investment Income
- $29,609
- Other Revenue
- $0
- Change in Net Assets
- $410,220
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,801,988
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,282,000
- Total Revenue per Audited Statements
- $519,988
- Total Revenue per Form 990
- $1,801,988
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,020,143 |
| Salaries, Compensation, and Employee Benefits | $359,022 |
| Grants and Similar Amounts Paid | $12,603 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $468,250 |
| Insurance | - | - | - | $198,789 |
| Other Salaries and Wages | - | - | - | $184,225 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $106,562 |
| Occupancy | - | - | - | $43,030 |
| Fees for Services Other | - | - | - | $40,279 |
| Other Employee Benefits | - | - | - | $33,351 |
| Fees for Services Accounting | - | - | - | $25,700 |
| Payroll Taxes | - | - | - | $22,319 |
| Interest | - | - | - | $21,385 |
| Office Expenses | - | - | - | $18,985 |
| Advertising | - | - | - | $13,350 |
| Grants to Domestic Orgs | - | - | - | $12,603 |
| Pension Plan Contributions | - | - | - | $12,565 |
| Fees for Services Legal | - | - | - | $3,996 |
| Travel | - | - | - | $2,884 |
| Other Expenses | - | - | - | $285 |
| All Other Expenses | - | - | - | $180 |
| Total Functional Expenses | $0 | $0 | $0 | $1,391,768 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,391,768 |
| Total Expenses per Audited Statements | $1,391,768 |
| Total Expenses per Form 990 | $1,391,768 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $1,278,123 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Dave and steve krentzman have a family relationship.”
Form 990, Part VI, Section A, Line 6
“Any person, or business entity, whose annual contribution, which is set from time to time by the board of directors, and is accepted by the board of directors shall be a member of the corporation. Each member shall be entitled to but one vote in matters coming before meetings of the members irrespective of the value of the contribution.”
Form 990, Part VI, Section A, Line 7A
“An annual meeting of the membership for the purpose of electing directors to fill expiring terms, shall be held between october 1 and december 31 of each year at such time and place within mifflin county as the board shall determine. The president shall report on the work and finances of the corporation for the current year. One-third of the board of directors shall be elected at the annual meeting of the membership for a term of three (3) years to become effective on the first day of the new fiscal year. Directors shall be elected by majority vote of the members and shall serve until the election of their successors.”
Form 990, Part VI, Section B, Line 11B
“The board is presented a draft of the form 990 for review and approval prior to being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“A code of ethics is given to each officer, director, employee, loan review committee member, consultant and independent contractor of the organization, as well as a business entity seeking direct or indirect assistance. The code of ethics requires all interested parties to disclose the nature and extent of the interest to the board of directors, and the interested party may not vote or participate in deliberations by the board of directors or its committees. Failure to disclose or any other breach of the code is grounds for disciplinary action, which may include removal or dismissal and is grounds for disapproval, rescission, or decertification of an applicant. Upon receipt of the code, the board of director member or committee representative is required to read and sign a disclosure statement. In addition, the organization has an employee protection (whistleblower) policy that details how one would report suspected violations of the code. Note that the conflict of interest policy specifically mentions family members as sources of potential conflicts.”
Form 990, Part VI, Section B, Line 15A
“A recommendation for the annual compensation of the top management official is developed by the personnel committee, which uses salary surveys and market comparisons for comparable positions to identify reasonable compensation and benefit levels. This recommendation is presented to the executive committee for review and approval, prior to forwarding to the board of directors for review and approval. This process is incorporated in conjunction with the annual budget process.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the mcidc office.”
Filing and Contact Details
Filer
- Filer Name
- Mifflin County Industrial Development
- EIN
- 25-6081475
- Phone
- 7172420393
- Address
- BLDG 58 SUITE 300 6395 SR 103 NOR, LEWISTOWN, PA 17044
- Doing Business As
- Mcidc
Signing Officer
- Name
- Nick Felice
- Title
- President
- Phone
- 7172420393
- Signed
- 2023-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nick Felice
- Formed
- 1953
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 8
- Volunteers
- 15
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Impairment loss -1,282,000.”
Financial Statement Notes
PART IV, LINE 2B:
“As a lessor, mcidc may collect a security deposit from the lessee. The security deposit will be released in accordance with the terms of the lease agreement.”
PART X, LINE 2:
“The corporation accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold at december 31, 2022 and 2021.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Impairment loss -1,282,000.”
Raw XML AppendixShowing 400 of 459 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | MCIDC IS RESPONSIBLE, WHEN REQUESTED, FOR ASSISTING PRIMARILY INDUSTRIAL COMPANIES TO START, EXPAND OR RELOCATE TO MIFFLIN COUNTY BY PROVIDING FINANCING OPPORTUNITIES AND FACILITIES SUCH AS MCIDC PLAZA, MCIDC BUSINESS CENTER, MIFFLIN COUNTY INDUSTRIAL PARK, AND OTHER SUITABLE BUILDINGS AND SITES. |
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| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
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| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 170593 |
| IRS990/GrantAmt | 0 | 12603 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12603 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1801988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198789 |
| IRS990/InterestGrp/TotalAmt | 0 | 21385 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 152638 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5730389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5776244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20415000 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GROWTH OF EMPLOYMENT AND INCOME IN MIFFLIN COUNTY BY USING TECHNICAL AND FINANCIAL RESOURCES FROM MCIDC AND FEDERAL, STATE, AND LOCAL AGENCIES AND INDIVIDUALS TO ENCOURAGE AND ASSIST BUSINESS AND INDUSTRIAL FORMATION, RETENTION, AND EXPANSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 376213 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 192035 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7738003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6866223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7738003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6866223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1282000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33351 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1278123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184225 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 590000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 190000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1366298 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19836 |
| IRS990/PrincipalOfficerNm | 0 | NICK FELICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAZA RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RAIL DOCK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1599861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1599861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1375897 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12242 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6605 |
| IRS990/PYOtherExpensesAmt | 0 | 1005971 |
| IRS990/PYOtherRevenueAmt | 0 | 107450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1551136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1667704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355171 |
| IRS990/PYTotalExpensesAmt | 0 | 1373384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3041088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 410220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1601786 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1106417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3027433 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5067931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14477840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19545771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 240628 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1391768 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 476261 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 476261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 152340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1278123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1282000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1282000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1801988 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS A LESSOR, MCIDC MAY COLLECT A SECURITY DEPOSIT FROM THE LESSEE. THE SECURITY DEPOSIT WILL BE RELEASED IN ACCORDANCE WITH THE TERMS OF THE LEASE AGREEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT DECEMBER 31, 2022 AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IMPAIRMENT LOSS -1,282,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5776244 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1391768 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1278123 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1801988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 519988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1391768 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVE AND STEVE KRENTZMAN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY PERSON, OR BUSINESS ENTITY, WHOSE ANNUAL CONTRIBUTION, WHICH IS SET FROM TIME TO TIME BY THE BOARD OF DIRECTORS, AND IS ACCEPTED BY THE BOARD OF DIRECTORS SHALL BE A MEMBER OF THE CORPORATION. EACH MEMBER SHALL BE ENTITLED TO BUT ONE VOTE IN MATTERS COMING BEFORE MEETINGS OF THE MEMBERS IRRESPECTIVE OF THE VALUE OF THE CONTRIBUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL MEETING OF THE MEMBERSHIP FOR THE PURPOSE OF ELECTING DIRECTORS TO FILL EXPIRING TERMS, SHALL BE HELD BETWEEN OCTOBER 1 AND DECEMBER 31 OF EACH YEAR AT SUCH TIME AND PLACE WITHIN MIFFLIN COUNTY AS THE BOARD SHALL DETERMINE. THE PRESIDENT SHALL REPORT ON THE WORK AND FINANCES OF THE CORPORATION FOR THE CURRENT YEAR. ONE-THIRD OF THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERSHIP FOR A TERM OF THREE (3) YEARS TO BECOME EFFECTIVE ON THE FIRST DAY OF THE NEW FISCAL YEAR. DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE MEMBERS AND SHALL SERVE UNTIL THE ELECTION OF THEIR SUCCESSORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS PRESENTED A DRAFT OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CODE OF ETHICS IS GIVEN TO EACH OFFICER, DIRECTOR, EMPLOYEE, LOAN REVIEW COMMITTEE MEMBER, CONSULTANT AND INDEPENDENT CONTRACTOR OF THE ORGANIZATION, AS WELL AS A BUSINESS ENTITY SEEKING DIRECT OR INDIRECT ASSISTANCE. THE CODE OF ETHICS REQUIRES ALL INTERESTED PARTIES TO DISCLOSE THE NATURE AND EXTENT OF THE INTEREST TO THE BOARD OF DIRECTORS, AND THE INTERESTED PARTY MAY NOT VOTE OR PARTICIPATE IN DELIBERATIONS BY THE BOARD OF DIRECTORS OR ITS COMMITTEES. FAILURE TO DISCLOSE OR ANY OTHER BREACH OF THE CODE IS GROUNDS FOR DISCIPLINARY ACTION, WHICH MAY INCLUDE REMOVAL OR DISMISSAL AND IS GROUNDS FOR DISAPPROVAL, RESCISSION, OR DECERTIFICATION OF AN APPLICANT. UPON RECEIPT OF THE CODE, THE BOARD OF DIRECTOR MEMBER OR COMMITTEE REPRESENTATIVE IS REQUIRED TO READ AND SIGN A DISCLOSURE STATEMENT. IN ADDITION, THE ORGANIZATION HAS AN EMPLOYEE PROTECTION (WHISTLEBLOWER) POLICY THAT DETAILS HOW ONE WOULD REPORT SUSPECTED VIOLATIONS OF THE CODE. NOTE THAT THE CONFLICT OF INTEREST POLICY SPECIFICALLY MENTIONS FAMILY MEMBERS AS SOURCES OF POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A RECOMMENDATION FOR THE ANNUAL COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DEVELOPED BY THE PERSONNEL COMMITTEE, WHICH USES SALARY SURVEYS AND MARKET COMPARISONS FOR COMPARABLE POSITIONS TO IDENTIFY REASONABLE COMPENSATION AND BENEFIT LEVELS. THIS RECOMMENDATION IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL, PRIOR TO FORWARDING TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS PROCESS IS INCORPORATED IN CONJUNCTION WITH THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MCIDC OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IMPAIRMENT LOSS -1,282,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9045419 |
| IRS990/TotalAssetsEOYAmt | 0 | 9266607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9045419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9266607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170593 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1391768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1307416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2400384 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1307416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2400384 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7738003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6866223 |
| IRS990/TotalOtherCompensationAmt | 0 | 17767 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1391768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1601786 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,266,607
- Liabilities
- $2,400,384
- Net assets
- $6,866,223
- Revenue
- $1,801,988
- Expenses
- $1,391,768
- Net income
- $410,220