Civic Intelligence

Milton Area Industrial Development Foundation

EIN 23-1660068 • 501(c)6 • Milton, PA

Profile

To promote the economic, commercial and industrial welfare of the milton area through creation of a revolving fund.

30 Lawton LaneMilton, PA 17847

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $538,783 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $538,783 (-100%) from 2014

Operations
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$8,510

Down $572 (-6.3%) from 2014

Expenses

Up

$10,236

Up $2,717 (+36%) from 2014

Net Income

Down

-$1,726

Down $3,289 (-210%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $565,571Liabilities 2010: $0Net Assets 2010: $565,5712010Assets 2011: $561,069Liabilities 2011: $0Net Assets 2011: $561,0692011Assets 2012: $540,408Liabilities 2012: $0Net Assets 2012: $540,4082012Assets 2013: $534,390Liabilities 2013: $0Net Assets 2013: $534,3902013Assets 2014: $538,783Liabilities 2014: $0Net Assets 2014: $538,7832014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KExpenses 2010: $24,6052010Revenue 2011: $15,732Expenses 2011: $15,813Net Income 2011: -$812011Expenses 2012: $38,8912012Revenue 2013: $8,042Expenses 2013: $17,460Net Income 2013: -$9,4182013Revenue 2014: $9,082Expenses 2014: $7,519Net Income 2014: $1,5632014Revenue 2015: $8,510Expenses 2015: $10,236Net Income 2015: -$1,7262015

Highlighted filing

2015

Revenue$8,510
Expenses$10,236
Net Income-$1,726
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,510
Expenses
$10,236
Net income
-$1,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.09$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.08$0.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.39
2011Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.16$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$40,140
Mission and Program Overview

Mission

To promote the economic, commercial and industrial welfare of the milton area through creation of a revolving fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$250,326--
Cash and Non-Interest-Bearing Accounts$243,252--
Savings and Temporary Cash Investments$45,205--
Total Assets$538,783$0▼ $538,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$538,783--
Total Net Assets Fund Balance$538,783$0▼ $538,783
Total Liabilities and Net Assets / Fund Balance$538,783$0▼ $538,783
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Preston DavisPresident
Nyle BerkesBoard Member
Paula SnyderBoard Member
Todd RossBoard Member
Tom DeansBoard Member
Vell HolcombeBoard Member
Joseph KowalskiSecretary
Gregory KathermanTreasurer
Bucky AllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,510
Other Revenue
$0
Change in Net Assets
$-1,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,394-$1,394
Fees for Services Accounting-$1,100-$1,100
Fees for Services Legal-$715-$715
Other Expenses-$527-$527
Total Functional Expenses$0$10,236$0$10,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“These documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milton Area Industrial
EIN
23-1660068
Phone
5707427341
Address
30 LAWTON LANE, MILTON, PA 17847

Signing Officer

Name
Preston Davis
Title
President
Phone
5707427341
Signed
2016-05-05

Organization Details

Principal Officer
Preston Davis
Formed
1964
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Entity dissolved at the end of 2015”

Form 990, Part IX, Line 11G

“BROKERAGE FEES 0 1,394 0”

Form 990, Part XI, Line 9

“Unrealized loss on investments -8,846 dissolution of assets -528,211 total -537,057”

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PhoneNum05707427341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON AREA INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0231660068
ReturnHeader/Filer/PhoneNum05707427341
ReturnHeader/Filer/USAddress/AddressLine1Txt030 LAWTON LANE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02016-06-02T08:41:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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