Civic Intelligence

Susquehanna Industrial Development Corporation

990 • Fiscal year 2016 • EIN 23-7006408

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A
2859 N Susquehanna TrailShamokin Dam, PA 17876

(570) 743-4100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.24x

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

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

Net Margin

2nd percentile

-74%

Higher net margin than 2% 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

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

100th percentile

1818%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,616,024

Down $368,519 (-12%) from 2015

Net Assets

Down

$1,558,484

Down $185,693 (-11%) from 2015

Liabilities

Down

$1,057,540

Down $182,826 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$249,352

Up $236,349 (+1818%) from 2015

Expenses

Up

$435,045

Up $361,994 (+496%) from 2015

Net Income

Down

-$185,693

Down $125,645 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,227,397Liabilities 2010: $1,113,268Net Assets 2010: $2,114,1292010Assets 2011: $3,160,727Liabilities 2011: $1,113,268Net Assets 2011: $2,047,4592011Assets 2012: $3,081,952Liabilities 2012: $1,113,268Net Assets 2012: $1,968,6842012Assets 2013: $3,035,010Liabilities 2013: $1,113,268Net Assets 2013: $1,921,7422013Assets 2014: $3,010,729Liabilities 2014: $1,113,268Net Assets 2014: $1,897,4612014Assets 2015: $2,984,543Liabilities 2015: $1,240,366Net Assets 2015: $1,744,1772015Assets 2016: $2,616,024Liabilities 2016: $1,057,540Net Assets 2016: $1,558,4842016Assets 2017: $2,595,544Liabilities 2017: $1,090,840Net Assets 2017: $1,504,7042017Assets 2018: $2,499,511Liabilities 2018: $1,036,491Net Assets 2018: $1,463,0202018Assets 2020: $620,169Liabilities 2020: $0Net Assets 2020: $620,1692020Assets 2021: $588,901Liabilities 2021: $1,828Net Assets 2021: $587,0732021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,616,024
Liabilities$1,057,540
Net Assets$1,558,484
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $85,1152010Expenses 2011: $120,7362011Expenses 2012: $100,4112012Revenue 2013: $14,704Expenses 2013: $61,646Net Income 2013: -$46,9422013Revenue 2014: $12,596Expenses 2014: $37,441Net Income 2014: -$24,8452014Revenue 2015: $13,003Expenses 2015: $73,051Net Income 2015: -$60,0482015Revenue 2016: $249,352Expenses 2016: $435,045Net Income 2016: -$185,6932016Revenue 2017: $12,170Expenses 2017: $65,950Net Income 2017: -$53,7802017Revenue 2018: $16,493Expenses 2018: $58,177Net Income 2018: -$41,6842018Revenue 2020: $12,847Expenses 2020: $69,207Net Income 2020: -$56,3602020Revenue 2021: -$4,785Expenses 2021: $28,311Net Income 2021: -$33,0962021Revenue 2023: $25Expenses 2023: $121Net Income 2023: -$962023

Highlighted filing

2016

Revenue$249,352
Expenses$435,045
Net Income-$185,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$249,352
Mission and Program Overview

Mission

To promote economic growth throughout the central susquehanna valley region by stimulating, influencing, and facilitating new public and private investment and to undertake business ventures, which may be beyond the capabiliies of the private sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,392,197$2,052,093▼ $340,104
Savings and Temporary Cash Investments$215,455$248,317▲ $32,862
Investments Other Securities$364,785$220,553▼ $144,232
Cash and Non-Interest-Bearing Accounts$9,215$92,472▲ $83,257
Prepaid Expenses and Deferred Charges$2,891$2,589▼ $302
Total Assets$2,984,543$2,616,024▼ $368,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,366$1,057,540▼ $182,826
Total Liabilities$1,240,366$1,057,540▼ $182,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,177$1,558,484▼ $185,693
Total Net Assets Fund Balance$1,744,177$1,558,484▼ $185,693
Total Liabilities and Net Assets / Fund Balance$2,984,543$2,616,024▼ $368,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$220,553--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Larry EckstineChairman
Dave HerbertVice Chair
Arthur BowenBoard Member
David PersingBoard Member
Erica MulbergerBoard Member
Jason RobinsonBoard Member
Karen HackmanBoard Member
Rocky BaerBoard Member
Teri MacbrideBoard Member
Steven BilgerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,000
Investment Income
$3,562
Other Revenue
$7,790
Change in Net Assets
$-185,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,352
Total Revenue per Audited Statements
$249,352
Total Revenue per Form 990
$249,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,045
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
Interest$38,326--$38,326
Other Expenses$7,500$12,000-$7,500
All Other Expenses$7,098--$7,098
Fees for Services Accounting-$5,735-$5,735
Fees for Services Other$3,211--$3,211
Insurance$3,155--$3,155
Travel$1,068--$1,068
Total Functional Expenses$417,310$17,735$0$435,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,045
Total Expenses per Audited Statements$435,045
Total Expenses per Form 990$435,045
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
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

“Ceo 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
Susquehanna Industrial Development
EIN
23-7006408
Phone
5707434100
Address
2859 N SUSQUEHANNA TRAIL, SHAMOKIN DAM, PA 17876

Signing Officer

Name
Larry Eckstine
Title
Chairman
Phone
5707434100
Signed
2017-06-16

Organization Details

Principal Officer
Larry Eckstine
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote economic growth throughout the central susquehanna valley region by stimulating, influencing, and facilitating new public and private investment and to undertake business ventures, which may be beyond the capabiliies of the private sector.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER SUSQUEHANNA VALLEY C OF C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240737000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHAMOKIN DAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017876
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL FEES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER SUSQUEHANNA VALLEY CHAMBER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02984543
IRS990/TotalAssetsEOYAmt02616024
IRS990/TotalAssetsGrp/BOYAmt02984543
IRS990/TotalAssetsGrp/EOYAmt02616024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01240366
IRS990/TotalLiabilitiesEOYAmt01057540
IRS990/TotalLiabilitiesGrp/BOYAmt01240366
IRS990/TotalLiabilitiesGrp/EOYAmt01057540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01744177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01558484
IRS990/TotalProgramServiceExpensesAmt0417310
IRS990/TotalProgramServiceRevenueAmt0238000
IRS990/TotalRevenueGrp/ExclusionAmt03562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249352
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02984543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02616024
IRS990/TravelGrp/ProgramServicesAmt01068
IRS990/TravelGrp/TotalAmt01068
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01744177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01558484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 443
IRS990/USAddress/CityNm0SELINSGROVE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017870
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ECKSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05707434100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSQUEHANNA INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SUSQ
ReturnHeader/Filer/EIN0237006408
ReturnHeader/Filer/PhoneNum05707434100
ReturnHeader/Filer/USAddress/AddressLine1Txt02859 N SUSQUEHANNA TRAIL
ReturnHeader/Filer/USAddress/CityNm0SHAMOKIN DAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017876
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/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J ROLL CPA
ReturnHeader/ReturnTs02017-07-31T10:05:10-04:00
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
$2,616,024
Liabilities
$1,057,540
Net assets
$1,558,484
Revenue
$249,352
Expenses
$435,045
Net income
-$185,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.50$1.04$1.46$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.60$1.09$1.50$0.01$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.06$1.56$0.25$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.98$1.24$1.74$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.11$1.90$0.01$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.04$1.11$1.92$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.11$1.97$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.11$2.05$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.11$2.11$0.09