Civic Intelligence

Susquehanna Industrial Development Corporation

990 • Fiscal year 2018 • EIN 23-7006408

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 18, 2019

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

0.41x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

62.84x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-253%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,499,511

Down $96,033 (-3.7%) from 2017

Net Assets

Down

$1,463,020

Down $41,684 (-2.8%) from 2017

Liabilities

Down

$1,036,491

Down $54,349 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$16,493

Up $4,323 (+36%) from 2017

Expenses

Down

$58,177

Down $7,773 (-12%) from 2017

Net Income

Up

-$41,684

Up $12,096 (+22%) from 2017

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

2018

Assets$2,499,511
Liabilities$1,036,491
Net Assets$1,463,020
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$16,493
Expenses$58,177
Net Income-$41,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 18, 2019
Return Version
2018v3.1
Gross Receipts
$16,493
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$252,377$354,914▲ $102,537
Savings and Temporary Cash Investments$218,882$69,334▼ $149,548
Cash and Non-Interest-Bearing Accounts$69,616$20,559▼ $49,057
Prepaid Expenses and Deferred Charges$2,576$2,611▲ $35
Total Assets$2,595,544$2,499,511▼ $96,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,089,057$1,036,191▼ $52,866
Accounts Payable and Accrued Expenses$1,783$300▼ $1,483
Total Liabilities$1,090,840$1,036,491▼ $54,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,504,704$1,463,020▼ $41,684
Total Net Assets Fund Balance$1,504,704$1,463,020▼ $41,684
Total Liabilities and Net Assets / Fund Balance$2,595,544$2,499,511▼ $96,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$354,914--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Arthur BowenChairman
David PersingBoard Member
Erica MulbergerBoard Member
Justin RossBoard Member
Robert DavidsonBoard Member
Robert GraystonBoard Member
Robert ZimmermanBoard Member
Tom CrissingerBoard Member
Steven BilgerSecretary/tr
Jason RobinsonVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,122
Other Revenue
$12,371
Change in Net Assets
$-41,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,177
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$13,039--$13,039
Fees for Services Other$11,925--$11,925
Insurance$2,840--$2,840
Fees for Services Legal-$1,706-$1,706
Fees for Services Accounting-$850-$850
Other Expenses$7,017$230-$230
All Other Expenses-$70-$70
Total Functional Expenses$43,321$14,856$0$58,177
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
Arthur Bowen
Title
Chairman
Phone
5707434100
Signed
2019-08-18

Organization Details

Principal Officer
Arthur Bowen
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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 - 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.”

Form 990, Part IX, Line 11G

“Professional services 11,925 0 0”

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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/ExplanationTxt3PROFESSIONAL SERVICES 11,925 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,499,511
Liabilities
$1,036,491
Net assets
$1,463,020
Revenue
$16,493
Expenses
$58,177
Net income
-$41,684
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