Civic Intelligence

Washington County Industrial Development

990EZ • Fiscal year 2023 • EIN 33-1018200

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

100 W Beau St Courthouse Sq 603Washington, PA 15301-4443

(724) 228-6875

Siviq Scores

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

Liabilities / Assets

86th percentile

0.93x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

729.67x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

-0.0%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$265,272

Down $4 (-0.0%) from 2022

Net Assets

Flat

$19,372

Flat from 2022

Liabilities

Down

$245,900

Down $4 (-0.0%) from 2022

Revenue

Up

$337

Up $10 (+3.1%) from 2022

Expenses

Up

$337

Up $10 (+3.1%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $773,218Liabilities 2011: $773,218Net Assets 2011: $02011Assets 2012: $242,883Liabilities 2012: $242,883Net Assets 2012: $02012Assets 2013: $242,883Liabilities 2013: $0Net Assets 2013: $242,8832013Assets 2014: $242,883Liabilities 2014: $242,883Net Assets 2014: $02014Assets 2015: $242,883Liabilities 2015: $242,883Net Assets 2015: $02015Assets 2017: $260,707Liabilities 2017: $241,335Net Assets 2017: $19,3722017Assets 2018: $261,232Liabilities 2018: $241,860Net Assets 2018: $19,3722018Assets 2019: $263,501Liabilities 2019: $244,129Net Assets 2019: $19,3722019Assets 2020: $265,211Liabilities 2020: $245,839Net Assets 2020: $19,3722020Assets 2021: $265,276Liabilities 2021: $245,904Net Assets 2021: $19,3722021Assets 2022: $265,276Liabilities 2022: $245,904Net Assets 2022: $19,3722022Assets 2023: $265,272Liabilities 2023: $245,900Net Assets 2023: $19,3722023Assets 2025: $199,246Liabilities 2025: $179,874Net Assets 2025: $19,3722025

Highlighted filing

2023

Assets$265,272
Liabilities$245,900
Net Assets$19,372

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $225,1492011Expenses 2012: $524,0312012Revenue 2013: $1,623Expenses 2013: $1,623Net Income 2013: $02013Revenue 2014: $4,230Expenses 2014: $4,230Net Income 2014: $02014Revenue 2015: $612Expenses 2015: $612Net Income 2015: $02015Revenue 2017: $993Expenses 2017: $993Net Income 2017: $02017Revenue 2018: $1,308Expenses 2018: $1,308Net Income 2018: $02018Revenue 2019: $1,661Expenses 2019: $1,661Net Income 2019: $02019Revenue 2020: $1,241Expenses 2020: $1,241Net Income 2020: $02020Revenue 2021: $907Expenses 2021: $907Net Income 2021: $02021Revenue 2022: $327Expenses 2022: $327Net Income 2022: $02022Revenue 2023: $337Expenses 2023: $337Net Income 2023: $02023Revenue 2025: $18,927Expenses 2025: $18,927Net Income 2025: $02025

Highlighted filing

2023

Revenue$337
Expenses$337
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$337
Mission and Program Overview

Mission

To acquire land and developing same for industrial uses with the aim to improve the economic and business climate of the area.

Program Services

DescriptionGrantsExpenses
WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT CORPORATION (WCIDC) IS INVOLVED IN 2 ECONOMIC DEVELOPMENT PROJECTS PRIMARILY INVOLVING LOANS TO BUSINESSES. THESE PROJECTS HAVE RESULTED IN THE CREATION/RETENTION OF APPROXIMATELY 200 JOBS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL W PRICEDirector-$0--
LAURAL ZIEMBADirector-$0--
STEPHEN T JOHNSONDirector-$0--
JEAN P WATSONChairperson-$0--
RICHARD M HALLVice Chairperson-$0--
ROBERT GRIFFINExecutive Director/Officer-$0--
BRIAN PENAKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Industrial Development
EIN
33-1018200
Phone
7242286875
Address
100 W BEAU ST COURTHOUSE SQ 603, WASHINGTON, PA 15301-4443

Signing Officer

Name
Brian Penak
Title
Treasurer
Phone
7242286875
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 337.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 319. Description: legal fees. Amount: 18. Total to form 990-ez, line 16: 337.

Form 990-ez, Part II, Line 24 - Other Assets

Description: escrow and security deposits. Beg. Of year amount: 245,904. End of year amount: 245,900. Description: 6/30/16 settlement. Beg. Of year amount: 19,372. End of year amount: 19,372.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: escrow and security deposits. Beg. Of year amount: 245,904. End of year amount: 245,900.

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN PENAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07242286875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST BEAU STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265272
IRS990EZ/GrossReceiptsAmt0337
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0337
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL W PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURAL ZIEMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN T JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN P WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD M HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN PENAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR/OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0265276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0265272
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0337
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE LAND AND DEVELOPING SAME FOR INDUSTRIAL USES WITH THE AIM TO IMPROVE THE ECONOMIC AND BUSINESS CLIMATE OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT CORPORATION (WCIDC) IS INVOLVED IN 2 ECONOMIC DEVELOPMENT PROJECTS PRIMARILY INVOLVING LOANS TO BUSINESSES. THESE PROJECTS HAVE RESULTED IN THE CREATION/RETENTION OF APPROXIMATELY 200 JOBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0245904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0245900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0337
IRS990EZ/TotalRevenueAmt0337
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 319. DESCRIPTION: LEGAL FEES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ESCROW AND SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 245,904. END OF YEAR AMOUNT: 245,900. DESCRIPTION: 6/30/16 SETTLEMENT. BEG. OF YEAR AMOUNT: 19,372. END OF YEAR AMOUNT: 19,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ESCROW AND SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 245,904. END OF YEAR AMOUNT: 245,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PENAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242286875
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0331018200
ReturnHeader/Filer/PhoneNum07242286875
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W BEAU ST COURTHOUSE SQ 603
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0153014443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH R PIOT
ReturnHeader/ReturnTs02024-05-14T10:47:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENAK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$1.80$0.19$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.46$0.19$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.46$0.19$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.65$2.46$0.19$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.46$0.19$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.44$0.19$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.42$0.19$0.01$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.41$0.19$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.00$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.00$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$7.73$0.00$2.25