Civic Intelligence

Northumberland County Industrial Development Authority

EIN 23-2028312 • 501(c)3 • Sunbury, PA

Profile

NCIDA oversees and coordinates industrial development policy & activity for the County. Assists in site selection & development, marketing, financial packaging for industrial firms. Conduit for industrial revenue bonds. Runs the County Indstrl Revolving Loan Fund.

399 South Fifth StreetSunbury, PA 17801

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $422,454 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $422,454 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$6,568

Up $3,451 (+111%) from 2020

Expenses

Down

$11,258

Down $2,956 (-21%) from 2020

Net Income

Up

-$4,690

Up $6,407 (+58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $805,424Liabilities 2011: $99,586Net Assets 2011: $705,8382011Assets 2012: $668,868Liabilities 2012: $0Net Assets 2012: $668,8682012Assets 2013: $610,755Liabilities 2013: $0Net Assets 2013: $610,7552013Assets 2014: $591,889Liabilities 2014: $0Net Assets 2014: $591,8892014Assets 2015: $590,925Liabilities 2015: $0Net Assets 2015: $590,9252015Assets 2016: $591,129Liabilities 2016: $0Net Assets 2016: $591,1292016Assets 2017: $414,675Liabilities 2017: $0Net Assets 2017: $414,6752017Assets 2018: $411,415Liabilities 2018: $0Net Assets 2018: $411,4152018Assets 2019: $433,551Liabilities 2019: $0Net Assets 2019: $433,5512019Assets 2020: $422,454Liabilities 2020: $0Net Assets 2020: $422,4542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $86,694Expenses 2011: $74,697Net Income 2011: $11,9972011Revenue 2012: $16,237Expenses 2012: $14,037Net Income 2012: $2,2002012Revenue 2013: $19,621Expenses 2013: $14,334Net Income 2013: $5,2872013Revenue 2014: $13,686Expenses 2014: $12,853Net Income 2014: $8332014Revenue 2015: $12,290Expenses 2015: $13,253Net Income 2015: -$9632015Revenue 2016: $12,290Expenses 2016: $12,086Net Income 2016: $2042016Revenue 2017: $12,290Expenses 2017: $188,744Net Income 2017: -$176,4542017Revenue 2018: $13,109Expenses 2018: $16,369Net Income 2018: -$3,2602018Revenue 2019: $30,100Expenses 2019: $7,964Net Income 2019: $22,1362019Revenue 2020: $3,117Expenses 2020: $14,214Net Income 2020: -$11,0972020Revenue 2021: $6,568Expenses 2021: $11,258Net Income 2021: -$4,6902021

Highlighted filing

2021

Revenue$6,568
Expenses$11,258
Net Income-$4,690
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,568
Expenses
$11,258
Net income
-$4,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.03$0.14$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.30$0.08$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.13$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.12$1.89$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.12$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$5.92$0.00$5.92$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$0.20$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$6.69$0.00$6.69$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$8.05$1.00$7.06$0.87$0.75$0.12
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$30,100
Mission and Program Overview

Mission

NCIDA oversees and coordinates industrial development policy & activity for the County. Assists in site selection & development, marketing, financial packaging for industrial firms. Conduit for industrial revenue bonds. Runs the County Indstrl Revolving Loan Fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,235$372,771▲ $24,536
Accounts Receivable$63,180$60,780▼ $2,400
Total Assets$411,415$433,551▲ $22,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$411,415$433,551▲ $22,136
Total Net Assets Fund Balance$411,415$433,551▲ $22,136
Total Liabilities and Net Assets / Fund Balance$411,415$433,551▲ $22,136
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ned SodrickChairman
Janice KotwicaVice Chair
Anthony FiorenzaBoard Member
Don AlexanderBoard Member
Joseph PancerellaBoard Member
Thierry LindorBoard Member
Todd LaudenslagerBoard Member
Tom RallBoard Member
Roger WiestSolicitor
Revenue and Support

Revenue Composition

Contributions and Grants
$23,083
Program Service Revenue
$0
Investment Income
$7,017
Other Revenue
$0
All Other Contributions
$23,083
Change in Net Assets
$22,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,964
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 Legal$0$2,163$0$2,163
Fees for Services Accounting$0$1,200$0$1,200
Other Expenses$0$163$0$163
Office Expenses$0$28$0$28
Total Functional Expenses$0$7,964$0$7,964
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Northumberland County Industrial Development Authority
EIN
23-2028312
Phone
5709884279
Address
399 South Fifth Street, Sunbury, PA 17801

Signing Officer

Name
Ned Sodrick
Title
Chairman
Phone
5709884279
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Sodrick
Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Spruce Run Tax & Accounting Services
Address
2137 Sunrise Road, Lewisburg, PA 17837
Preparer
Tina J Lower
Phone
5704124802
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is given to all board members for review prior to the return being filed”

Pt VI, Line 12C

“At the first board meeting of the new year, all board members are notified to disclose any conflicts of interest.”

Pt VI, Line 18

“Form 990 is made available to anyone by requesting to review it. All documents are available at the office during normal working hours”

Pt VI, Line 19

“All documents are available for review at the office during normal working hours”

Raw XML Appendix315 raw XML fields

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

Path#Value
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IRS990/AllOtherContributionsAmt023083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NCIDA CO Justin Skavery
IRS990/BooksInCareOfDetail/PhoneNum05709884279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 South Fifth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sunbury
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd017847
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConflictOfInterestPolicyInd0true
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt023083
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ned Sodrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Pancerella
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Laudenslager
IRS990/Form990PartVIISectionAGrp/PersonNm4Janice Kotwica
IRS990/Form990PartVIISectionAGrp/PersonNm5Thierry Lindor
IRS990/Form990PartVIISectionAGrp/PersonNm6Roger Wiest
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Rall
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony Fiorenza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Solicitor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NCIDA oversees and coordinates industrial development policy & activity for the County. Assists in site selection & development, marketing, financial packaging for industrial firms. Conduit for industrial revenue bonds. Runs the County Indstrl Revolving Loan Fund.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411415
IRS990/NetAssetsOrFundBalancesEOYAmt0433551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is given to all board members for review prior to the return being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the first board meeting of the new year, all board members are notified to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to anyone by requesting to review it. All documents are available at the office during normal working hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available for review at the office during normal working hours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0433551
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0292 Tulip Road
IRS990/USAddress/CityNm0Paxinos
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017860
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/FilingSecurityInformation/IPTm011:01:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02137 Sunrise Road
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA J LOWER
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ReturnHeader/ReturnTs02020-05-08T11:01:53-07:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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