{"success":true,"data":{"_id":251461831,"filings":[{"Organization":{"value":null,"Person":["MURRAY MCCOMAS","THOMAS MCKEEVER","GLENN FEGELY","STEVEN ROTHENBERG","JOHN HANNA","WILLIAM WAGNER","DAVID WALDE","SONIA PROBST","JIM FISCUS","DARRYL PIERCE","SUSAN STOUT","JOHN BORTZ","JOHN EGGLESTON","WILLIAM CLARK","CARMEN FERRANTO","ROBERT KAEMMERER","ROBERT SOKOLSKI","KEVIN MEAD","JOHN ZAVINSKI","JASEN DILEY","MAURY CASHMAN","HANK LEMEUR","STEVE VANCO","JAMES L DECKER"],"Title":["DIRECTOR","EXECUTIVE CO","EXECUTIVE DI","TREASURER","CHAIRMAN","EXECUTIVE CO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DESIGNATED","DESIGNATED","DIRECTOR","VICE CHAIRMA","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE"],"Hours":[20.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6327],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6327]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.","year":2014,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":8147233050,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES L DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":391648,"Contributions":{"value":95987,"Other contributions":84400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11587,"Related organizations":0},"Program revenue":{"value":287214,"Total revenue":{"value":287214,"RENT - INCUBATOR":271747,"RENT - SBU":15467},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3045,"Investment income total":3045,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5402,"Other total":0,"Royalties revenue":5402,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":482860,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":482860,"Management services":0,"Legal":0,"Accounting":8609,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1690,"Office expenses":2265,"Information technology":0,"Royalties":0,"Occupancy":123152,"Travel":0,"Conferences and meetings":0,"Interest":15021,"Payments to affiliates":0,"Depreciation and depletion":159976,"Insurance":8639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162798,"MANAGEMENT FEE":120000,"DEBT FORGIVENESS":38400,"MISCELLANEOUS":3716,"SITE DEVELOPMENT":682},"All other expenses":710},"Functional Expenses":{"value":null,"Program Service Expenses":476028,"Management And General Expenses":6832,"Fundraising Expenses":0}},"Assets":{"value":2118351,"Non-interest bearing cash":201806,"Savings and temp cash investments":198137,"Pledges and grants receivable":0,"Accounts receivable":1464,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":215683,"Inventories for sale or use":0,"Prepaid expenses deferred charges":183,"Land, building, equipment":1500601,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":477,"Other assets":0},"Liabilities":{"value":465872,"Sum of Total Liabilities":0,"Accounts payable, accrued":14302,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":301138,"Unsecured notes loans payable":0,"Other liabilities":150432},"Fund balance":{"value":1652479,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":778378,"Temporarily restricted net assets":874101,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9858509712960278,"percentile":0.899015169213666},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23289280169948526,"percentile":0.13633804045465375},"Liabilities to Assets Ratio":{"score":0.21992200537115897,"percentile":0.23992843717072004},"Operating Reserve Ratio":{"score":4.3870914965000205,"percentile":0.7848572598968647},"Officer Compensation Ratio":{"score":0.013103176904278672,"percentile":0.9466048886789901},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6915041412281818,"percentile":0.8341783019420712}},"source_xml":"201513209349308881_public.xml"},{"Organization":{"value":null,"Person":["JOHN HANNA","CARMEN FERRANTO","STEVEN ROTHENBERG","ROBERT SOKOLSKI","THOMAS MCKEEVER","GREG AUSTIN","KEVIN MEAD","HANK LEMEUR","BILL CLARK","ROBERT KAEMMERER","RICK ALLEN","LARRY LANG","MIKE BARRETT","SONIA PROBST","RON SEIFFERT","MARISA SMITH","JAMES L DECKER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","EXECUTIVE CO","EXECUTIVE CO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6763],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6763]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.","year":2019,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":8147233050,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES L DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":17,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1150981,"Contributions":{"value":718877,"Other contributions":78877,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":640000,"Related organizations":0},"Program revenue":{"value":427931,"Total revenue":427931,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1275,"Investment income total":1275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2898,"Other total":630,"Royalties revenue":2268,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":640677,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":640677,"Management services":120000,"Legal":0,"Accounting":8319,"Lobbying services":0,"Investment management fees":0,"Other services":24,"Advertising":637,"Office expenses":2439,"Information technology":0,"Royalties":0,"Occupancy":190295,"Travel":0,"Conferences and meetings":0,"Interest":62064,"Payments to affiliates":0,"Depreciation and depletion":195180,"Insurance":13985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47734,"PHYSICIAN DEBT FORGIVENES":46000,"VEHICLE":1002,"INDUSTRIAL DEVELOPMENT EX":732},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":634186,"Management And General Expenses":6491,"Fundraising Expenses":0}},"Assets":{"value":3993230,"Non-interest bearing cash":283192,"Savings and temp cash investments":33502,"Pledges and grants receivable":0,"Accounts receivable":109708,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":90411,"Inventories for sale or use":0,"Prepaid expenses deferred charges":111,"Land, building, equipment":3476306,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1563430,"Sum of Total Liabilities":0,"Accounts payable, accrued":136827,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1112714,"Unsecured notes loans payable":0,"Other liabilities":313889},"Fund balance":{"value":2429800,"Net assets without donor restriction":1845964,"Net assets with donor restriction":583836,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.989868529695931,"percentile":0.9057287345025095},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4433643995860922,"percentile":0.900926471856015},"Liabilities to Assets Ratio":{"score":0.39152014785023653,"percentile":0.16750650980854853},"Operating Reserve Ratio":{"score":6.232828710879273,"percentile":0.8381584310764655},"Officer Compensation Ratio":{"score":0.01055602120881505,"percentile":0.9580634779079552},"Program Expense Growth":{"score":0.043153018780546504,"percentile":0.5046966540731328},"Revenue Growth":{"score":0.23130690178109722,"percentile":0.9167991609952375},"Asset Growth":{"score":0.12321749984846248,"percentile":0.7346209950748943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8220399670536593,"percentile":0.9705184582860953}},"source_xml":"202023189349309082_public.xml"},{"Organization":{"value":null,"Person":["GREG AUSTIN","STEVEN ROTHENBERG","HANK LEMEUR","CHRIS DARLING","RYAN STEFFAN","JOHN STEWART","THOMAS MCKEEVER","ROBERT KAEMMERER","RICK ALLEN","ANDY SOKOLSKI","CHAD BETTS","LARRY LANG","MIKE BARRETT","SHAWN WALKER","PIPER VANORD","JAMES L DECKER"],"Title":["EXECUTIVE CO","TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE CO","DIRECTOR","EXECUTIVE CO","DIRECTOR","EXECUTIVE CO","DIRECTOR","PRESIDENT/CE"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10679],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10679]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.","year":2022,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":8147233050,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES L DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":15,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1294032,"Contributions":{"value":747366,"Other contributions":602549,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":144817,"Related organizations":0},"Program revenue":{"value":524621,"Total revenue":524621,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21137,"Investment income total":373,"Net investment gain":20764,"Income from invest bond proceeds":0},"Other revenues":{"value":908,"Other total":269,"Royalties revenue":639,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":913741,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":913741,"Management services":133333,"Legal":0,"Accounting":6297,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":977,"Information technology":0,"Royalties":0,"Occupancy":121703,"Travel":0,"Conferences and meetings":0,"Interest":41531,"Payments to affiliates":0,"Depreciation and depletion":186665,"Insurance":17290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":399832,"REPAIRS & MAINTENANCE":254601,"ECONOMIC DEVELOPMENT":92179,"BAD DEBT":47510,"COMMUNICATIONS":5542},"All other expenses":6113},"Functional Expenses":{"value":null,"Program Service Expenses":863666,"Management And General Expenses":50075,"Fundraising Expenses":0}},"Assets":{"value":4233888,"Non-interest bearing cash":277266,"Savings and temp cash investments":56572,"Pledges and grants receivable":28500,"Accounts receivable":47695,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":20567,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3803288,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":964661,"Sum of Total Liabilities":0,"Accounts payable, accrued":9126,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":88954,"Loans from officers, directors":0,"Secured mortgages and notes payable":866581,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3269227,"Net assets without donor restriction":2749691,"Net assets with donor restriction":519536,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9451978186378853,"percentile":0.8384084006670265},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2938806768302484,"percentile":0.8315320810674592},"Liabilities to Assets Ratio":{"score":0.22784282437324746,"percentile":0.23569951969165875},"Operating Reserve Ratio":{"score":4.633575597461425,"percentile":0.7940097719218012},"Officer Compensation Ratio":{"score":0.011687119216495703,"percentile":0.9530613949276866},"Program Expense Growth":{"score":0.07226251581415932,"percentile":0.6059926255418804},"Revenue Growth":{"score":0.17278266366778078,"percentile":0.873397014601113},"Asset Growth":{"score":0.11042689657722461,"percentile":0.7075052981263179},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.798722758051627,"percentile":0.9581014094320375}},"source_xml":"202343139349302514_public.xml"},{"Organization":{"value":null,"Person":["LARRY LANG","MIKE BARRETT","SHAWN WALKER","PIPER VANORD","GREG AUSTIN","STEVEN ROTHENBERG","RYAN STEFFAN","JOHN STEWART","MINDY LITTLEFIELD","HANK LEMEUR","WILL BUNK","SUSAN TECONCHUK","JEREMY SNELL","ROBERT KAEMMERER","RICK ALLEN","ANDY SOKOLSKI","CHAD BETTS","JAMES L DECKER"],"Title":["EXECUTIVE COMMITTEE","DIRECTOR","VICE CHAIRMAN","DIRECTOR","EXECUTIVE COMMITTEE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","EXECUTIVE COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE COMMITTEE","DIRECTOR","PRESIDENT/CEO"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubatorto provide support for new businesses, assist with site acquisitions forexpanding businesses, assist with facility retention for threatenedbusinesses and promote economic development.","year":2024,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":17,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":878951,"Contributions":{"value":369202,"Other contributions":369202,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16304,"Investment income total":16304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":493445,"Other total":10035,"Royalties revenue":727,"Net rental income":482683,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":842309,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":842309,"Management services":180000,"Legal":56,"Accounting":8042,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8592,"Information technology":0,"Royalties":0,"Occupancy":131557,"Travel":0,"Conferences and meetings":0,"Interest":51178,"Payments to affiliates":0,"Depreciation and depletion":177503,"Insurance":24493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260337,"ECONOMIC DEVELOPMENT":173049,"REPAIRS AND MAINTENANCE":62011,"BAD DEBT EXPENSE":22593,"MISCELLANEOUS":2684},"All other expenses":551},"Functional Expenses":{"value":null,"Program Service Expenses":801297,"Management And General Expenses":41012,"Fundraising Expenses":0}},"Assets":{"value":4915720,"Non-interest bearing cash":213935,"Savings and temp cash investments":37995,"Pledges and grants receivable":0,"Accounts receivable":35116,"Receivables from officers":17149,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4299132,"Investments publicly traded":312393,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":940204,"Sum of Total Liabilities":0,"Accounts payable, accrued":3965,"Grants payable":0,"Deferred, revenue":10583,"Tax exempt bond liabilities":0,"Escrow account liability":69931,"Loans from officers, directors":0,"Secured mortgages and notes payable":855725,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3975516,"Net assets without donor restriction":3404932,"Net assets with donor restriction":570584,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9513100299296339,"percentile":0.8473437764333417},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04168833074881308,"percentile":0.5060657116554802},"Liabilities to Assets Ratio":{"score":0.19126475877389273,"percentile":0.25621545376929794},"Operating Reserve Ratio":{"score":5.836005551406907,"percentile":0.8290746300870669},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0705945912839994,"percentile":0.601112166999},"Revenue Growth":{"score":0.12258275179004331,"percentile":0.8084805329225659},"Asset Growth":{"score":0.09475061854539159,"percentile":0.6697255011246691},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7291999840039447,"percentile":0.892226255468831}},"source_xml":"202533039349301823_public.xml"},{"Organization":{"value":null,"Person":["JOHN HANNA","CARMEN FERRANTO","STEVEN ROTHENBERG","ROBERT SOKOLSKI","THOMAS MCKEEVER","GLENN FEGELY","WILLIAM WAGNER","ROBERT KAEMMERER","RICK ALLEN","MIKE BARRETT","GREG AUSTIN","SONIA PROBST","MARISA SMITH","BILL CLARK","KEVIN MEAD","HANK LEMEUR","JAMES L DECKER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","EXECUTIVE CO","EXECUTIVE CO","EXECUTIVE CO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8045],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8045]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.","year":2017,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":8147233050,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES L DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":28,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":305364,"Contributions":{"value":57587,"Other contributions":46000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11587,"Related organizations":0},"Program revenue":{"value":244189,"Total revenue":{"value":244189,"RENT":233956,"RENT - SBU":10233},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1310,"Investment income total":1310,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2278,"Other total":20,"Royalties revenue":2258,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":501279,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":501279,"Management services":0,"Legal":0,"Accounting":5299,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2851,"Information technology":0,"Royalties":0,"Occupancy":107285,"Travel":0,"Conferences and meetings":0,"Interest":11343,"Payments to affiliates":0,"Depreciation and depletion":153206,"Insurance":8882,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211223,"MANAGEMENT FEES":120000,"PHYSICIAN DEBT FORGIVENES":71600,"INDUSTRIAL DEVELOPMENT EX":17823,"BAD DEBT EXPENSE":1800},"All other expenses":1190},"Functional Expenses":{"value":null,"Program Service Expenses":493123,"Management And General Expenses":8156,"Fundraising Expenses":0}},"Assets":{"value":1896580,"Non-interest bearing cash":427160,"Savings and temp cash investments":127571,"Pledges and grants receivable":0,"Accounts receivable":33278,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":164833,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1960,"Land, building, equipment":1141448,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":330,"Other assets":0},"Liabilities":{"value":714829,"Sum of Total Liabilities":0,"Accounts payable, accrued":17584,"Grants payable":0,"Deferred, revenue":6563,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":214277,"Unsecured notes loans payable":0,"Other liabilities":476405},"Fund balance":{"value":1181751,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":467622,"Temporarily restricted net assets":714129,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9837296196329789,"percentile":0.895603103123263},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6415785750776123,"percentile":0.0602448213954897},"Liabilities to Assets Ratio":{"score":0.37690421706440014,"percentile":0.17248555060116383},"Operating Reserve Ratio":{"score":3.7834818534189543,"percentile":0.758589031010705},"Officer Compensation Ratio":{"score":0.01604894679410069,"percentile":0.9324254827850106},"Program Expense Growth":{"score":0.007251908716086896,"percentile":0.35179532836732785},"Revenue Growth":{"score":-0.07082131733763987,"percentile":0.18235923055021053},"Asset Growth":{"score":-0.03797027365687402,"percentile":0.1910140301169639},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5610724688450216,"percentile":0.49018825157992896}},"source_xml":"201833199349314018_public.xml"},{"Organization":{"value":null,"Person":["MURRAY MCCOMAS","THOMAS MCKEEVER","GLENN FEGELY","STEVEN ROTHENBERG","JOHN HANNA","WILLIAM WAGNER","DAVID WALDE","SONIA PROBST","JASEN DILEY","DARRYL PIERCE","SUSAN STOUT","JOHN BORTZ","JOHN EGGLESTON","WILLIAM CLARK","CARMEN FERRANTO","ROBERT KAEMMERER","ROBERT SOKOLSKI","KEVIN MEAD","JOHN ZAVINSKI","RICK ALLEN","MAURY CASHMAN","HANK LEMEUR","STEVE VANCO","JAMES L DECKER"],"Title":["DIRECTOR","EXECUTIVE CO","EXECUTIVE DI","TREASURER","CHAIRMAN","EXECUTIVE CO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DESIGNATED","DESIGNATED","DIRECTOR","VICE CHAIRMA","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6888],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6888]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.","year":2015,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":8147233050,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES L DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":348640,"Contributions":{"value":57587,"Other contributions":46000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11587,"Related organizations":0},"Program revenue":{"value":285950,"Total revenue":{"value":285950,"RENT":271782,"RENT - SBU":14168},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2422,"Investment income total":2422,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2681,"Other total":0,"Royalties revenue":2681,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":473089,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":473089,"Management services":0,"Legal":0,"Accounting":4962,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":250,"Office expenses":4239,"Information technology":0,"Royalties":0,"Occupancy":114504,"Travel":0,"Conferences and meetings":0,"Interest":13731,"Payments to affiliates":0,"Depreciation and depletion":156581,"Insurance":9523,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167723,"MANAGEMENT FEE":120000,"DEBT FORGIVENESS":38400,"BAD DEBT EXPENSE":5157,"BROKENSTRAW MAINT. & REPA":4166},"All other expenses":1576},"Functional Expenses":{"value":null,"Program Service Expenses":466613,"Management And General Expenses":6476,"Fundraising Expenses":0}},"Assets":{"value":1987487,"Non-interest bearing cash":212916,"Savings and temp cash investments":179063,"Pledges and grants receivable":0,"Accounts receivable":19146,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":210401,"Inventories for sale or use":0,"Prepaid expenses deferred charges":192,"Land, building, equipment":1365341,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":428,"Other assets":0},"Liabilities":{"value":459457,"Sum of Total Liabilities":0,"Accounts payable, accrued":14474,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":269441,"Unsecured notes loans payable":0,"Other liabilities":175542},"Fund balance":{"value":1528030,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":723920,"Temporarily restricted net assets":804110,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9863112437617446,"percentile":0.8997716159280772},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3569555988985773,"percentile":0.09856157290908983},"Liabilities to Assets Ratio":{"score":0.23117484542037256,"percentile":0.23395141691780025},"Operating Reserve Ratio":{"score":4.201084785315237,"percentile":0.7774126212876085},"Officer Compensation Ratio":{"score":0.014559628315179596,"percentile":0.9397669504045573},"Program Expense Growth":{"score":-0.011214062705784828,"percentile":0.28441406648323353},"Revenue Growth":{"score":-0.08891949959699261,"percentile":0.15694719628562334},"Asset Growth":{"score":-0.04597624624641823,"percentile":0.17302493224370008},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5627398503068642,"percentile":0.49513147292917364}},"source_xml":"201623209349303552_public.xml"},{"Organization":{"value":null,"Person":["JOHN HANNA","THOMAS MCKEEVER","ROBERT SOKOLSKI","ROBERT KAEMMERER","RICK ALLEN","LARRY LANG","MIKE BARRETT","SONIA PROBST","RON SEIFFERT","GREG AUSTIN","STEVEN ROTHENBERG","CARMEN FERRANTO","KEVIN MEAD","HANK LEMEUR","BILL CLARK","CHRIS DARLING","JAMES L DECKER"],"Title":["CHAIRMAN","EXECUTIVE CO","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE CO","TREASURER","VICE CHAIRMA","DIRECTOR","EXECUTIVE CO","DIRECTOR","DIRECTOR","PRESIDENT/CE"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9921],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9921]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.","year":2020,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":8147233050,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES L DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":17,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1146988,"Contributions":{"value":632060,"Other contributions":37060,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":595000,"Related organizations":0},"Program revenue":{"value":503630,"Total revenue":503630,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":839,"Investment income total":839,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10459,"Other total":9611,"Royalties revenue":848,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":722621,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":722621,"Management services":169157,"Legal":0,"Accounting":8146,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":93,"Office expenses":3887,"Information technology":0,"Royalties":0,"Occupancy":198728,"Travel":0,"Conferences and meetings":0,"Interest":53865,"Payments to affiliates":0,"Depreciation and depletion":178090,"Insurance":17805,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88963,"PHYSICIAN DEBT FORGIVENES":46000,"DONATIONS":24426,"BAD DEBT":15185,"MISCELLANEOUS EXPENSE":3352},"All other expenses":3887},"Functional Expenses":{"value":null,"Program Service Expenses":670718,"Management And General Expenses":51903,"Fundraising Expenses":0}},"Assets":{"value":4488246,"Non-interest bearing cash":82007,"Savings and temp cash investments":33833,"Pledges and grants receivable":0,"Accounts receivable":568141,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":68245,"Inventories for sale or use":0,"Prepaid expenses deferred charges":120,"Land, building, equipment":3735900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1634079,"Sum of Total Liabilities":0,"Accounts payable, accrued":15571,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1488885,"Unsecured notes loans payable":0,"Other liabilities":129623},"Fund balance":{"value":2854167,"Net assets without donor restriction":2319953,"Net assets with donor restriction":534214,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9281739667128411,"percentile":0.8141096646339008},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3699838184880749,"percentile":0.8720984193178318},"Liabilities to Assets Ratio":{"score":0.3640796426933818,"percentile":0.17696068550864996},"Operating Reserve Ratio":{"score":6.211064998111043,"percentile":0.8376814956533197},"Officer Compensation Ratio":{"score":0.013729188606475594,"percentile":0.9437160661025119},"Program Expense Growth":{"score":0.05319603758304949,"percentile":0.5432026193636509},"Revenue Growth":{"score":0.20545257369543515,"percentile":0.9005123673971842},"Asset Growth":{"score":0.13217032042517443,"percentile":0.7517530286722625},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7952697123834062,"percentile":0.9559323755800305}},"source_xml":"202112859349300031_public.xml"},{"Organization":{"value":null,"Person":["JOHN HANNA","CARMEN FERRANTO","STEVEN ROTHENBERG","ROBERT SOKOLSKI","THOMAS MCKEEVER","GLENN FEGELY","WILLIAM WAGNER","ROBERT KAEMMERER","RICK ALLEN","MIKE BARRETT","GREG AUSTIN","SONIA PROBST","MARISA SMITH","BILL CLARK","KEVIN MEAD","HANK LEMEUR","JAMES L DECKER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","EXECUTIVE CO","EXECUTIVE CO","EXECUTIVE CO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6433],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6433]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.","year":2018,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":8147233050,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES L DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":16,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1279055,"Contributions":{"value":878088,"Other contributions":878088,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":393430,"Total revenue":{"value":393430,"RENT - HARMAR ST":320158,"RENT - 300 2ND AVENUE":55955,"RENT - SBU":17317},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2036,"Investment income total":2036,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5501,"Other total":330,"Royalties revenue":5171,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":541310,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":541310,"Management services":0,"Legal":0,"Accounting":11017,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":350,"Office expenses":4199,"Information technology":0,"Royalties":0,"Occupancy":163899,"Travel":0,"Conferences and meetings":0,"Interest":14129,"Payments to affiliates":0,"Depreciation and depletion":161841,"Insurance":15255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":168097,"MANAGEMENT FEES":114021,"PHYSICIAN DEBT FORGIVENES":46000,"MGMT MANAGEMENT FEES":6000,"DEBT ISSUANCE COSTS":2076},"All other expenses":2523},"Functional Expenses":{"value":null,"Program Service Expenses":534651,"Management And General Expenses":6659,"Fundraising Expenses":0}},"Assets":{"value":3871610,"Non-interest bearing cash":424483,"Savings and temp cash investments":135461,"Pledges and grants receivable":0,"Accounts receivable":39894,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":243833,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2303,"Land, building, equipment":3025355,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":281,"Other assets":0},"Liabilities":{"value":1952114,"Sum of Total Liabilities":0,"Accounts payable, accrued":433969,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":604357,"Unsecured notes loans payable":0,"Other liabilities":913788},"Fund balance":{"value":1919496,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1261161,"Temporarily restricted net assets":658335,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9876983613825719,"percentile":0.9020880829432947},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5767891138379507,"percentile":0.9372053888179764},"Liabilities to Assets Ratio":{"score":0.5042124594161086,"percentile":0.13438248177335543},"Operating Reserve Ratio":{"score":7.152297204928784,"percentile":0.855735320240917},"Officer Compensation Ratio":{"score":0.011884132936764515,"percentile":0.9521715496640615},"Program Expense Growth":{"score":0.02054379449469201,"percentile":0.40743923955506467},"Revenue Growth":{"score":0.2244974849995265,"percentile":0.9128687058894674},"Asset Growth":{"score":0.09475133909621737,"percentile":0.6697277440144981},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8111231680375157,"percentile":0.9651622685702275}},"source_xml":"201913099349300631_public.xml"},{"Organization":{"value":null,"Person":["LARRY LANG","MIKE BARRETT","SHAWN WALKER","PIPER VANORD","GREG AUSTIN","STEVEN ROTHENBERG","RYAN STEFFAN","JOHN STEWART","MINDY LITTLEFIELD","HANK LEMEUR","WILL BUNK","SUSAN TECONCHUK","JEREMY SNELL","ROBERT KAEMMERER","RICK ALLEN","ANDY SOKOLSKI","CHAD BETTS","JAMES L DECKER"],"Title":["EXECUTIVE CO","DIRECTOR","VICE CHAIRMA","DIRECTOR","EXECUTIVE CO","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","EXECUTIVE CO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE CO","DIRECTOR","PRESIDENT/CE"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11334],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11334]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.","year":2023,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":8147233050,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES L DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":17,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1675609,"Contributions":{"value":733650,"Other contributions":283313,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":450337,"Related organizations":0},"Program revenue":{"value":439737,"Total revenue":439737,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":255,"Investment income total":255,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":501967,"Other total":500888,"Royalties revenue":1079,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1005962,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1005962,"Management services":160000,"Legal":122,"Accounting":7583,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2371,"Information technology":0,"Royalties":0,"Occupancy":127704,"Travel":0,"Conferences and meetings":0,"Interest":43699,"Payments to affiliates":0,"Depreciation and depletion":190424,"Insurance":18459,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":452700,"REPAIRS AND MAINTENANCE":295977,"ECONOMIC DEVELOPMENT":111833,"BAD DEBT":39187,"COMMUNICATIONS":5703},"All other expenses":2900},"Functional Expenses":{"value":null,"Program Service Expenses":950991,"Management And General Expenses":54971,"Fundraising Expenses":0}},"Assets":{"value":4884788,"Non-interest bearing cash":109372,"Savings and temp cash investments":146691,"Pledges and grants receivable":388500,"Accounts receivable":57347,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4082748,"Investments publicly traded":100130,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":945914,"Sum of Total Liabilities":0,"Accounts payable, accrued":46351,"Grants payable":0,"Deferred, revenue":14621,"Tax exempt bond liabilities":0,"Escrow account liability":20363,"Loans from officers, directors":0,"Secured mortgages and notes payable":864579,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3938874,"Net assets without donor restriction":3476975,"Net assets with donor restriction":461899,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9453547947139156,"percentile":0.838633763785617},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.39964395034879857,"percentile":0.8847896917650411},"Liabilities to Assets Ratio":{"score":0.1936448419051144,"percentile":0.2547883349474709},"Operating Reserve Ratio":{"score":4.855837496843817,"percentile":0.8016009267097781},"Officer Compensation Ratio":{"score":0.011266827176374455,"percentile":0.9549123902894536},"Program Expense Growth":{"score":0.0802687146191938,"percentile":0.6284184846456858},"Revenue Growth":{"score":0.16464582440114145,"percentile":0.8650887173065169},"Asset Growth":{"score":0.1035647188580433,"percentile":0.69171339120176},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8101225996462355,"percentile":0.9646195101455228}},"source_xml":"202433069349301948_public.xml"},{"Organization":{"value":null,"Person":["MURRAY MCCOMAS","THOMAS MCKEEVER","GLENN FEGELY","STEVEN ROTHENBERG","JOHN HANNA","WILLIAM WAGNER","DAVID WALDE","SONIA PROBST","MARK PHILLIPS","BRANDON HUFNAGEL","SUSAN STOUT","JOHN BORTZ","JOHN EGGLESTON","LAURA MEGILL","JOHN PAPALIA","ROBERT KAEMMERER","ROBERT SOKOLSKI","KEVIN MEAD","JOHN ZAVINSKI","CARMEN FERRANTO","DARRYL PIERCE","KAREN COOMBS","JASEN DILEY","STEVE VANCO","NANCY FREENOCK","JAMES L DECKER"],"Title":["EXECUTIVE CO","EXECUTIVE CO","DIRECTOR","TREASURER","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DESIGNATED","DIRECTOR","DIRECTOR","DESIGNATED","DESIGNATED","DIRECTOR","VICE CHAIRMA","DIRECTOR","SECRETARY","DIRECTOR","DESIGNATED","DIRECTOR","DIRECTOR","ALTERNATE","DIRECTOR","DIRECTOR","ALTERNATE","PRESIDENT/CE"],"Hours":[20.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7507],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7507]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.","year":2013,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":8147233050,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES L DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":417259,"Contributions":{"value":100988,"Other contributions":89400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11588,"Related organizations":0},"Program revenue":{"value":275584,"Total revenue":275584,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26430,"Investment income total":7010,"Net investment gain":19420,"Income from invest bond proceeds":0},"Other revenues":{"value":14257,"Other total":0,"Royalties revenue":14257,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":482912,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":482912,"Management services":0,"Legal":0,"Accounting":10450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1872,"Information technology":0,"Royalties":0,"Occupancy":125396,"Travel":0,"Conferences and meetings":0,"Interest":22116,"Payments to affiliates":0,"Depreciation and depletion":160167,"Insurance":6580,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155468,"MANAGEMENT FEE":100000,"BAD DEBTS AND DEBT FORGIV":51827,"MISCELLANEOUS":2672,"BANK FEES":969},"All other expenses":863},"Functional Expenses":{"value":null,"Program Service Expenses":477228,"Management And General Expenses":5684,"Fundraising Expenses":0}},"Assets":{"value":2180158,"Non-interest bearing cash":42353,"Savings and temp cash investments":233832,"Pledges and grants receivable":0,"Accounts receivable":5624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":241112,"Inventories for sale or use":0,"Prepaid expenses deferred charges":206,"Land, building, equipment":1656505,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":526,"Other assets":0},"Liabilities":{"value":436467,"Sum of Total Liabilities":0,"Accounts payable, accrued":11553,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":355133,"Unsecured notes loans payable":0,"Other liabilities":69781},"Fund balance":{"value":1743691,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":795722,"Temporarily restricted net assets":947969,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.988229739579882,"percentile":0.9029851046861028},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1573435204513264,"percentile":0.17606022321818893},"Liabilities to Assets Ratio":{"score":0.20019971029622624,"percentile":0.2509314065283261},"Operating Reserve Ratio":{"score":4.514607216221589,"percentile":0.7896803704090671},"Officer Compensation Ratio":{"score":0.015545275329666689,"percentile":0.9349157797110396},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7021872155979317,"percentile":0.8524089054778404}},"source_xml":"201433219349310548_public.xml"},{"Organization":{"value":null,"Person":["JOHN HANNA","CARMEN FERRANTO","STEVEN ROTHENBERG","ROBERT SOKOLSKI","THOMAS MCKEEVER","GLENN FEGELY","WILLIAM WAGNER","ROBERT KAEMMERER","RICK ALLEN","DARRYL PIERCE","SUSAN STOUT","SONIA PROBST","MARISA SMITH","JASEN DILEY","MURRAY MCCOMAS","KEVIN MEAD","HANK LEMEUR","JOHN ZAVINSKI","MAURY CASHMAN","AMY STEWART","CINDY MORRISON","BEN KAFFERLIN","JEFF EGGLESTON","JAMES L DECKER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","EXECUTIVE CO","EXECUTIVE CO","EXECUTIVE CO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7076],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7076]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubator to provide support for new businesses, assist with site acquisitions for expanding businesses, assist with facility retention for threatened businesses and promote economic development.","year":2016,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":8147233050,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES L DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":357579,"Contributions":{"value":57588,"Other contributions":46000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":11588,"Related organizations":0},"Program revenue":{"value":299515,"Total revenue":{"value":299515,"RENT":284726,"RENT - SBU":14789},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1888,"Investment income total":1888,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1412,"Other total":-2808,"Royalties revenue":1396,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":507943,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":507943,"Management services":0,"Legal":0,"Accounting":5400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6661,"Information technology":0,"Royalties":0,"Occupancy":109202,"Travel":0,"Conferences and meetings":0,"Interest":11921,"Payments to affiliates":0,"Depreciation and depletion":156472,"Insurance":9523,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205505,"MANAGEMENT FEE":120000,"DEBT FORGIVENESS":57567,"PKP CONTRIBUTION":22580,"BROKENSTRAW MAINT. & REPA":5358},"All other expenses":3259},"Functional Expenses":{"value":null,"Program Service Expenses":478930,"Management And General Expenses":29013,"Fundraising Expenses":0}},"Assets":{"value":1918431,"Non-interest bearing cash":330197,"Savings and temp cash investments":144145,"Pledges and grants receivable":0,"Accounts receivable":21704,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":190433,"Inventories for sale or use":0,"Prepaid expenses deferred charges":195,"Land, building, equipment":1231378,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":379,"Other assets":0},"Liabilities":{"value":540765,"Sum of Total Liabilities":0,"Accounts payable, accrued":10647,"Grants payable":0,"Deferred, revenue":6563,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":236154,"Unsecured notes loans payable":0,"Other liabilities":287401},"Fund balance":{"value":1377666,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":614988,"Temporarily restricted net assets":762678,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9428813862972814,"percentile":0.835129457920134},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.420505678465458,"percentile":0.08614462042452746},"Liabilities to Assets Ratio":{"score":0.2818787853198786,"percentile":0.20962894500952914},"Operating Reserve Ratio":{"score":3.7768627582228715,"percentile":0.7582626535918997},"Officer Compensation Ratio":{"score":0.01393069694827963,"percentile":0.9427436830509873},"Program Expense Growth":{"score":-0.0009077316767072238,"percentile":0.31826322342483},"Revenue Growth":{"score":-0.05862165918874074,"percentile":0.20312073487947846},"Asset Growth":{"score":-0.0446610104520401,"percentile":0.1757640614473312},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5484819475505331,"percentile":0.45285131158953223}},"source_xml":"201713199349305676_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LARRY LANG","MIKE BARRETT","SHAWN WALKER","PIPER VANORD","GREG AUSTIN","STEVEN ROTHENBERG","RYAN STEFFAN","JOHN STEWART","MINDY LITTLEFIELD","HANK LEMEUR","WILL BUNK","SUSAN TECONCHUK","JEREMY SNELL","ROBERT KAEMMERER","RICK ALLEN","ANDY SOKOLSKI","CHAD BETTS","JAMES L DECKER"],"Title":["EXECUTIVE COMMITTEE","DIRECTOR","VICE CHAIRMAN","DIRECTOR","EXECUTIVE COMMITTEE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","EXECUTIVE COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE COMMITTEE","DIRECTOR","PRESIDENT/CEO"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The warren county development association operates an industrial incubatorto provide support for new businesses, assist with site acquisitions forexpanding businesses, assist with facility retention for threatenedbusinesses and promote economic development.","year":2024,"name":"WARREN COUNTY DEVELOPMENT ASSOCIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":["Cuba"],"principal_officer":"JAMES DECKER","year_formation":1957,"state_legal_domicile":"PA","total_volunteers":17,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"308 MARKET STREET, WARREN, PA, 16365, USA","city":"WARREN","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":878951,"Contributions":{"value":369202,"Other contributions":369202,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16304,"Investment income total":16304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":493445,"Other total":10035,"Royalties revenue":727,"Net rental income":482683,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":842309,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":842309,"Management services":180000,"Legal":56,"Accounting":8042,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8592,"Information technology":0,"Royalties":0,"Occupancy":131557,"Travel":0,"Conferences and meetings":0,"Interest":51178,"Payments to affiliates":0,"Depreciation and depletion":177503,"Insurance":24493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260337,"ECONOMIC DEVELOPMENT":173049,"REPAIRS AND MAINTENANCE":62011,"BAD DEBT EXPENSE":22593,"MISCELLANEOUS":2684},"All other expenses":551},"Functional Expenses":{"value":null,"Program Service Expenses":801297,"Management And General Expenses":41012,"Fundraising Expenses":0}},"Assets":{"value":4915720,"Non-interest bearing cash":213935,"Savings and temp cash investments":37995,"Pledges and grants receivable":0,"Accounts receivable":35116,"Receivables from officers":17149,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4299132,"Investments publicly traded":312393,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":940204,"Sum of Total Liabilities":0,"Accounts payable, accrued":3965,"Grants payable":0,"Deferred, revenue":10583,"Tax exempt bond liabilities":0,"Escrow account liability":69931,"Loans from officers, directors":0,"Secured mortgages and notes payable":855725,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3975516,"Net assets without donor restriction":3404932,"Net assets with donor restriction":570584,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9513100299296339,"percentile":0.8473437764333417},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04168833074881308,"percentile":0.5060657116554802},"Liabilities to Assets Ratio":{"score":0.19126475877389273,"percentile":0.25621545376929794},"Operating Reserve Ratio":{"score":5.836005551406907,"percentile":0.8290746300870669},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0705945912839994,"percentile":0.601112166999},"Revenue Growth":{"score":0.12258275179004331,"percentile":0.8084805329225659},"Asset Growth":{"score":0.09475061854539159,"percentile":0.6697255011246691},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7291999840039447,"percentile":0.892226255468831}},"source_xml":"202533039349301823_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}