Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1566951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$6,803,386
Down $423,009 (-5.9%) from 2014
Net Assets
Down$6,064,887
Down $427,715 (-6.6%) from 2014
Liabilities
Up$738,499
Up $4,706 (+0.6%) from 2014
Revenue
Down$171,879
Down $2,232,108 (-93%) from 2014
Expenses
Down$599,594
Down $1,897,660 (-76%) from 2014
Net Income
Down-$427,715
Down $334,448 (-359%) from 2014
The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,225,430 | $4,206,781 | ▼ $18,649 |
| Savings and Temporary Cash Investments | $2,000,000 | $2,000,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $711,510 | $325,468 | ▼ $386,042 |
| Prepaid Expenses and Deferred Charges | $5,154 | $4,092 | ▼ $1,062 |
| Accounts Receivable | $3,030 | $3,176 | ▲ $146 |
| Total Assets | $7,226,395 | $6,803,386 | ▼ $423,009 |
| Other Assets Total | $281,271 | $263,869 | ▼ $17,402 |
| Liabilities | |||
| Grants Payable | $411,855 | $411,855 | → $0 |
| Unsecured Notes Loans Payable | $281,381 | $266,220 | ▼ $15,161 |
| Accounts Payable and Accrued Expenses | $30,909 | $50,968 | ▲ $20,059 |
| Other Liabilities | $9,648 | $9,456 | ▼ $192 |
| Total Liabilities | $733,793 | $738,499 | ▲ $4,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,492,602 | $6,064,887 | ▼ $427,715 |
| Total Net Assets Fund Balance | $6,492,602 | $6,064,887 | ▼ $427,715 |
| Total Liabilities and Net Assets / Fund Balance | $7,226,395 | $6,803,386 | ▼ $423,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,701,601 | $825,239 | $2,526,840 |
| Land | $2,016,600 | - | $2,016,600 |
| Buildings | $435,151 | $64,185 | $499,336 |
| Equipment | $53,429 | $27,508 | $80,937 |
| Name | Title |
|---|---|
| Ted Wheeler | President |
| Doug Corcoran | Board Member |
| Herman Potter | Board Member |
| Jamie Thorpe | Board Member |
| Jason Foster | Board Member |
| Jim Warren | Board Member |
| Lewie Pritchett | Board Member |
| Randy Heath | Board Member |
| Ray Roberts | Board Member |
| Stan Craft | Board Member |
| Ted West | Board Member |
| Todd Book | Board Member |
| Steve Shepherd | Executive Di |
| Larry Scaggs | Treasurer/se |
| Dan Minter | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $377,246 |
| Salaries, Compensation, and Employee Benefits | $222,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,081 | - | - | $183,081 |
| Fees for Services Legal | $177,428 | - | - | $177,428 |
| Depreciation Depletion | $94,151 | - | - | $94,151 |
| Other Expenses | $55,464 | - | - | $55,464 |
| Occupancy | $44,126 | - | - | $44,126 |
| Other Employee Benefits | $39,267 | - | - | $39,267 |
| Interest | $6,077 | - | - | $6,077 |
| Total Functional Expenses | $599,594 | $0 | $0 | $599,594 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $599,594 |
| Expenses per Audited Statements | $505,443 |
| Total Expenses per Audited Statements | $505,443 |
| Expenses Not Reported on Financial Statements | $94,151 |
| Other Expense Adjustments | $94,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $9,456 |
“No review was or will be conducted.”
“No documents available to the public”
“The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.”
“.”
“Book / tax depreciation difference 94,151”
“94,151 DEPRECIATION EXP”
“Book / tax depreciation difference 94,151”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE SHEPHERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7402893654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 INDUSTRIAL PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45690 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 711510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13296 |
| IRS990/CYOtherExpensesAmt | 0 | 377246 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -427715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222348 |
| IRS990/CYTotalExpensesAmt | 0 | 599594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94151 |
| IRS990/Desc | 0 | COMMUNITY REUSE ORGANIZATION TO DEAL WITH THE IMPACT OF THE CLOSING OF THE PORTSMOUTH GASEOUS DIFFUSION PLANT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 177428 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 177428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN MINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERMAN POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEWIE PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY SCAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STAN CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 94151 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 411855 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 411855 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 171879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6077 |
| IRS990/InterestGrp/TotalAmt | 0 | 6077 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 916932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4225430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4206781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5123713 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6492602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6064887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 263869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39267 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183081 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4092 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SHEPHERD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128583 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | . |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 505443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -427715 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 128583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2000000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1946788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2475756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 141879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2475756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1946788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2475756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2523895 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 435151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64185 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 499336 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80937 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 94151 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 505443 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2016600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2016600 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 94151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1701601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 825239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2526840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 171879 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 94,151 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4206781 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 599594 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9456 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 171879 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 171879 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 505443 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 94,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 94,151 DEPRECIATION EXP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7226395 |
| IRS990/TotalAssetsEOYAmt | 0 | 6803386 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7226395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6803386 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 599594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 733793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 738499 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 733793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 738499 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6492602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6064887 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 505443 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 599594 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 128583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 171879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7226395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6803386 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6492602 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6064887 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 281381 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 266220 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 450 INDUSTRIAL PARK DR |
| IRS990/USAddress/CityNm | 0 | WAVERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45690 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SODI.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE SHEPHERD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7402893654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN OHIO DIVERSIFICATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INITIATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 311566951 |
| ReturnHeader/Filer/PhoneNum | 0 | 7402893654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 INDUSTRIAL PARK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311413363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALESTRA HARR & SCHERER CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 875 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CIRCLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431130875 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404745210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A BALESTRA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T07:18:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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