Civic Intelligence

Milton Area Industrial Development Association

990 • Fiscal year 2016 • EIN 23-6297518

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
30 Lawton LaneMilton, PA 17847

(570) 742-7341

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-698%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-54%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$2,199,712

Down $117,638 (-5.1%) from 2015

Net Assets

Down

$2,199,712

Down $117,638 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Down

$19,050

Down $22,303 (-54%) from 2015

Expenses

Down

$152,098

Down $3,857 (-2.5%) from 2015

Net Income

Down

-$133,048

Down $18,446 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,043,353Liabilities 2010: $1,049,838Net Assets 2010: $2,993,5152010Assets 2011: $3,247,686Liabilities 2011: $386,484Net Assets 2011: $2,861,2022011Assets 2012: $2,824,820Liabilities 2012: $15,923Net Assets 2012: $2,808,8972012Assets 2013: $2,682,759Liabilities 2013: $0Net Assets 2013: $2,682,7592013Assets 2014: $2,472,676Liabilities 2014: $0Net Assets 2014: $2,472,6762014Assets 2015: $2,317,350Liabilities 2015: $0Net Assets 2015: $2,317,3502015Assets 2016: $2,199,712Liabilities 2016: $0Net Assets 2016: $2,199,7122016Assets 2017: $2,136,631Liabilities 2017: $0Net Assets 2017: $2,136,6312017Assets 2018: $1,610,240Liabilities 2018: $0Net Assets 2018: $1,610,2402018Assets 2019: $1,282,722Liabilities 2019: $0Net Assets 2019: $1,282,7222019Assets 2020: $1,194,469Liabilities 2020: $0Net Assets 2020: $1,194,4692020Assets 2021: $1,071,075Liabilities 2021: $0Net Assets 2021: $1,071,0752021Assets 2022: $832,671Liabilities 2022: $0Net Assets 2022: $832,6712022Assets 2023: $772,703Liabilities 2023: $0Net Assets 2023: $772,7032023Assets 2024: $730,114Liabilities 2024: $0Net Assets 2024: $730,1142024

Highlighted filing

2016

Assets$2,199,712
Liabilities$0
Net Assets$2,199,712
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400K-$600KExpenses 2010: $188,7212010Expenses 2011: $181,5892011Expenses 2012: $168,3102012Revenue 2013: $70,265Expenses 2013: $164,577Net Income 2013: -$94,3122013Revenue 2014: $45,501Expenses 2014: $257,667Net Income 2014: -$212,1662014Revenue 2015: $41,353Expenses 2015: $155,955Net Income 2015: -$114,6022015Revenue 2016: $19,050Expenses 2016: $152,098Net Income 2016: -$133,0482016Revenue 2017: $57,397Expenses 2017: $163,881Net Income 2017: -$106,4842017Revenue 2018: -$311,489Expenses 2018: $164,872Net Income 2018: -$476,3612018Revenue 2019: -$239,305Expenses 2019: $163,988Net Income 2019: -$403,2932019Revenue 2020: $20,234Expenses 2020: $163,183Net Income 2020: -$142,9492020Revenue 2021: $54,556Expenses 2021: $164,371Net Income 2021: -$109,8152021Revenue 2022: $34,905Expenses 2022: $169,895Net Income 2022: -$134,9902022Revenue 2023: $11,585Expenses 2023: $100,418Net Income 2023: -$88,8332023Revenue 2024: $19,732Expenses 2024: $69,762Net Income 2024: -$50,0302024

Highlighted filing

2016

Revenue$19,050
Expenses$152,098
Net Income-$133,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$965,649
Mission and Program Overview

Mission

To promote the economic, commercial and industrial welfare of the milton area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$748,071$651,791▼ $96,280
Land, Buildings, and Equipment, Net$404,094$390,752▼ $13,342
Savings and Temporary Cash Investments-$17,312-
Cash and Non-Interest-Bearing Accounts$31,101$5,773▼ $25,328
Total Assets$2,317,350$2,199,712▼ $117,638
Other Assets Total$1,134,084$1,134,084→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,350$2,199,712▼ $117,638
Total Net Assets Fund Balance$2,317,350$2,199,712▼ $117,638
Total Liabilities and Net Assets / Fund Balance$2,317,350$2,199,712▼ $117,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,613$75,447$466,060
Equipment$139$20,488$20,627
Other Assets Org$1,134,084--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Todd RossBoard Member
See Attached ListSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,022
Other Revenue
$1,028
Change in Net Assets
$-133,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,050
Total Revenue per Audited Statements
$19,050
Total Revenue per Form 990
$19,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,098
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
Depreciation Depletion$9,340$4,003-$13,343
Fees for Services Accounting-$4,400-$4,400
Other Expenses$4,094$3,324-$3,324
Fees for Services Legal-$1,750-$1,750
Insurance$755$756-$1,511
All Other Expenses$956$49-$1,005
Total Functional Expenses$124,145$27,953$0$152,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,098
Total Expenses per Audited Statements$152,098
Total Expenses per Form 990$152,098
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Board of directors reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Milton Area Industrial Development
EIN
23-6297518
Phone
5707427341
Address
30 LAWTON LANE, MILTON, PA 17847

Signing Officer

Name
Todd Ross
Title
Board Member
Phone
5707427341
Signed
2017-05-11

Organization Details

Principal Officer
Todd Ross
Formed
1961
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Raw XML Appendix311 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/FilingSecurityInformation/AtSubmissionCreationDeviceId086A00DADF5EB0023321E054515DB3EE3D3E96395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02017-05-12T09:06:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,712
Liabilities
$0
Net assets
$2,199,712
Revenue
$19,050
Expenses
$152,098
Net income
-$133,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.24$0.16$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.31$0.16$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.06$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.04$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.05$0.26$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.07$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.81$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.39$2.86$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.05$2.99$0.19