Civic Intelligence

Susquehanna Industrial Development Corporation

990 • Fiscal year 2017 • EIN 23-7006408

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

89.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-442%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,595,544

Down $20,480 (-0.8%) from 2016

Net Assets

Down

$1,504,704

Down $53,780 (-3.5%) from 2016

Liabilities

Up

$1,090,840

Up $33,300 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$12,170

Down $237,182 (-95%) from 2016

Expenses

Down

$65,950

Down $369,095 (-85%) from 2016

Net Income

Up

-$53,780

Up $131,913 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,595,544
Liabilities$1,090,840
Net Assets$1,504,704
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$12,170
Expenses$65,950
Net Income-$53,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$12,170
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$2,052,093$2,052,093→ $0
Investments Other Securities$220,553$252,377▲ $31,824
Savings and Temporary Cash Investments$248,317$218,882▼ $29,435
Cash and Non-Interest-Bearing Accounts$92,472$69,616▼ $22,856
Prepaid Expenses and Deferred Charges$2,589$2,576▼ $13
Total Assets$2,616,024$2,595,544▼ $20,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,057,540$1,089,057▲ $31,517
Accounts Payable and Accrued Expenses-$1,783-
Total Liabilities$1,057,540$1,090,840▲ $33,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,484$1,504,704▼ $53,780
Total Net Assets Fund Balance$1,558,484$1,504,704▼ $53,780
Total Liabilities and Net Assets / Fund Balance$2,616,024$2,595,544▼ $20,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$252,377--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arthur BowenChairman
Larry EckstineChairman
David PersingBoard Member
Erica MulbergerBoard Member
Justin RossBoard Member
Robert DavidsonBoard Member
Robert GraystonBoard Member
Robert ZimmermanBoard Member
Rocky BaerBoard Member
Teri MacbrideBoard Member
Tom CrissingerBoard Member
Don StringfellowIndependent
Steven BilgerSecretary/tr
Jason RobinsonVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,185
Other Revenue
$8,985
Change in Net Assets
$-53,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,170
Total Revenue per Audited Statements
$12,170
Total Revenue per Form 990
$12,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,950
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$31,518--$31,518
Fees for Services Accounting-$2,900-$2,900
Insurance$2,853--$2,853
Fees for Services Other$713--$713
Travel$307--$307
Other Expenses$225$12,905-$225
Fees for Services Legal-$101-$101
All Other Expenses$29--$29
Total Functional Expenses$50,044$15,906$0$65,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,950
Total Expenses per Audited Statements$65,950
Total Expenses per Form 990$65,950
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

“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
Teri Macbride
Title
Board Member
Phone
5707434100
Signed
2018-06-26

Organization Details

Principal Officer
Teri Macbride
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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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt012170
IRS990ScheduleD/TotalBookValueSecuritiesAmt0252377
IRS990ScheduleD/TotalExpensesPerForm990Amt065950
IRS990ScheduleD/TotalRevenuePerForm990Amt012170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/InvolvedAmt012905
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/TotalAssetsBOYAmt02616024
IRS990/TotalAssetsEOYAmt02595544
IRS990/TotalAssetsGrp/BOYAmt02616024
IRS990/TotalAssetsGrp/EOYAmt02595544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050044
IRS990/TotalFunctionalExpensesGrp/TotalAmt065950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01057540
IRS990/TotalLiabilitiesEOYAmt01090840
IRS990/TotalLiabilitiesGrp/BOYAmt01057540
IRS990/TotalLiabilitiesGrp/EOYAmt01090840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01558484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504704
IRS990/TotalProgramServiceExpensesAmt050044
IRS990/TotalRevenueGrp/ExclusionAmt03185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012170
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02616024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02595544
IRS990/TravelGrp/ProgramServicesAmt0307
IRS990/TravelGrp/TotalAmt0307
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01558484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01504704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10
IRS990/USAddress/CityNm0SHAMOKIN DAM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017876
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI MACBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707434100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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/AtSubmissionCreationDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.12
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:01
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/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J ROLL CPA
ReturnHeader/ReturnTs02018-06-27T09:11:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,544
Liabilities
$1,090,840
Net assets
$1,504,704
Revenue
$12,170
Expenses
$65,950
Net income
-$53,780
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