Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1566951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 43.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$5,716,252
Down $677,343 (-11%) from 2016
Net Assets
Down$4,889,672
Down $692,548 (-12%) from 2016
Liabilities
Up$826,580
Up $15,205 (+1.9%) from 2016
Revenue
Down$176,017
Down $49,191 (-22%) from 2016
Expenses
Up$868,565
Up $160,690 (+23%) from 2016
Net Income
Down-$692,548
Down $209,881 (-43%) from 2016
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 | $4,119,683 | $4,037,048 | ▼ $82,635 |
| Savings and Temporary Cash Investments | $1,750,375 | $1,350,975 | ▼ $399,400 |
| Cash and Non-Interest-Bearing Accounts | $151,690 | $85,321 | ▼ $66,369 |
| Prepaid Expenses and Deferred Charges | $8,852 | $10,567 | ▲ $1,715 |
| Accounts Receivable | $116,234 | $3,083 | ▼ $113,151 |
| Total Assets | $6,393,595 | $5,716,252 | ▼ $677,343 |
| Other Assets Total | $246,761 | $229,258 | ▼ $17,503 |
| Liabilities | |||
| Grants Payable | $411,855 | $411,855 | → $0 |
| Unsecured Notes Loans Payable | $249,250 | $231,705 | ▼ $17,545 |
| Accounts Payable and Accrued Expenses | $144,126 | $163,510 | ▲ $19,384 |
| Other Liabilities | $6,144 | $19,510 | ▲ $13,366 |
| Total Liabilities | $811,375 | $826,580 | ▲ $15,205 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,582,220 | $4,889,672 | ▼ $692,548 |
| Total Net Assets Fund Balance | $5,582,220 | $4,889,672 | ▼ $692,548 |
| Total Liabilities and Net Assets / Fund Balance | $6,393,595 | $5,716,252 | ▼ $677,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,434,005 | $1,092,835 | $2,526,840 |
| Land | $2,016,600 | - | $2,016,600 |
| Buildings | $505,506 | - | $505,506 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Shepherd | Executive Di | FT | $75,993 | $75,993 |
| Name | Title |
|---|---|
| Ray Roberts | President |
| Doug Corcoran | Board Member |
| Fred Foster | Board Member |
| Herman Potter | Board Member |
| Mike Payton | Board Member |
| Paul Davis | Board Member |
| Randy Heath | Board Member |
| Robert Horton | Board Member |
| Ryan Clemmons | Board Member |
| Stan Craft | Board Member |
| Ted West | Board Member |
| Ted Wheeler | Board Member |
| Larry Scaggs | Treasurer/se |
| Dan Minter | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $610,144 |
| Salaries, Compensation, and Employee Benefits | $258,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $295,225 | - | - | $295,225 |
| Other Salaries and Wages | $134,475 | - | - | $134,475 |
| Current Officers, Directors, Trustees, and Key Employees | $75,993 | - | - | $75,993 |
| Other Employee Benefits | $47,953 | - | - | $47,953 |
| Other Expenses | $37,089 | - | - | $37,089 |
| Occupancy | $32,734 | - | - | $32,734 |
| Fees for Services Other | $24,436 | - | - | $24,436 |
| Interest | $4,761 | - | - | $4,761 |
| Total Functional Expenses | $868,565 | $0 | $0 | $868,565 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $868,565 |
| Total Expenses per Audited Statements | $868,565 |
| Total Expenses per Form 990 | $868,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $19,510 |
“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.”
“.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3083 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AuditCommitteeInd | 0 | true |
| 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 | 151690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75993 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12452 |
| IRS990/CYOtherExpensesAmt | 0 | 610144 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -692548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258421 |
| IRS990/CYTotalExpensesAmt | 0 | 868565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 295225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 295225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24436 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | STEVE SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN CLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERMAN POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY SCAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STAN CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75993 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| 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 | 176017 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 4761 |
| IRS990/InterestGrp/TotalAmt | 0 | 4761 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1092835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4119683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4037048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5129883 |
| 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 | 5582220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4889672 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 246761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 229258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47953 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10567 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SHEPHERD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163565 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | . |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 868565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10115 |
| IRS990/PYOtherExpensesAmt | 0 | 501119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -482667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206756 |
| IRS990/PYTotalExpensesAmt | 0 | 707875 |
| IRS990/PYTotalRevenueAmt | 0 | 225208 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -692548 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1750375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1350975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 334558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 334558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 334558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345713 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505506 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505506 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 868565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2016600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2016600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1434005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1092835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2526840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 176017 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3956111 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 868565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 176017 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 176017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 868565 |
| 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/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 |
| 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 | 6393595 |
| IRS990/TotalAssetsEOYAmt | 0 | 5716252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6393595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5716252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 868565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 868565 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 811375 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 826580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 811375 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 826580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5582220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4889672 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 868565 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 868565 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75993 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6393595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5716252 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5582220 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4889672 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 249250 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 231705 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE SHEPHERD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7402893654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9E61E4FC428464D4F32BC21C43142AFC40120980 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 504923925E5B3958611B7638BAE5F8BB1A2C3F76 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311413363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BHM CPA GROUP 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 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A BALESTRA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:58:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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