Civic Intelligence

Community Industrial Association

EIN 31-6040330 • 501(c)4 • Cambridge, OH

Profile

Our purpose is to aid in the promotion and industrial development of guernsey county and surrounding communities.

PO Box 1793Cambridge, OH 43725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,014,512

Up $375,622 (+10%) from 2022

Liabilities

Up

$19,000

Up $15,000 (+375%) from 2022

Net Assets

Up

$3,995,512

Up $360,622 (+9.9%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$272,900

Up $70,490 (+35%) from 2022

Expenses

Down

$107,457

Down $13,942 (-11%) from 2022

Net Income

Up

$165,443

Up $84,432 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,392,324Liabilities 2011: $74,629Net Assets 2011: $3,317,6952011Assets 2012: $3,351,394Liabilities 2012: $74,629Net Assets 2012: $3,276,7652012Assets 2013: $3,471,286Liabilities 2013: $74,629Net Assets 2013: $3,396,6572013Assets 2014: $3,741,749Liabilities 2014: $74,629Net Assets 2014: $3,667,1202014Assets 2015: $3,757,594Liabilities 2015: $0Net Assets 2015: $3,757,5942015Assets 2016: $3,742,524Liabilities 2016: $0Net Assets 2016: $3,742,5242016Assets 2017: $3,657,902Liabilities 2017: $0Net Assets 2017: $3,657,9022017Assets 2018: $3,609,294Liabilities 2018: $0Net Assets 2018: $3,609,2942018Assets 2019: $3,515,454Liabilities 2019: $0Net Assets 2019: $3,515,4542019Assets 2021: $3,553,879Liabilities 2021: $0Net Assets 2021: $3,553,8792021Assets 2022: $3,638,890Liabilities 2022: $4,000Net Assets 2022: $3,634,8902022Assets 2025: $4,014,512Liabilities 2025: $19,000Net Assets 2025: $3,995,5122025

Highlighted filing

2025

Assets$4,014,512
Liabilities$19,000
Net Assets$3,995,512
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $66,7082011Expenses 2012: $62,6602012Expenses 2013: $78,5162013Revenue 2014: $332,868Expenses 2014: $62,405Net Income 2014: $270,4632014Revenue 2015: $72,335Expenses 2015: $56,490Net Income 2015: $15,8452015Revenue 2016: $75,018Expenses 2016: $90,088Net Income 2016: -$15,0702016Revenue 2017: $27,190Expenses 2017: $91,812Net Income 2017: -$64,6222017Revenue 2018: $18,841Expenses 2018: $67,449Net Income 2018: -$48,6082018Revenue 2019: $24,211Expenses 2019: $118,051Net Income 2019: -$93,8402019Revenue 2021: $234,803Expenses 2021: $115,234Net Income 2021: $119,5692021Revenue 2022: $202,410Expenses 2022: $121,399Net Income 2022: $81,0112022Revenue 2025: $272,900Expenses 2025: $107,457Net Income 2025: $165,4432025

Highlighted filing

2025

Revenue$272,900
Expenses$107,457
Net Income$165,443
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,014,512
Liabilities
$19,000
Net assets
$3,995,512
Revenue
$272,900
Expenses
$107,457
Net income
$165,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.02$4.00$0.27$0.11$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.63$0.20$0.12$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.23$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.02$0.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.02$0.07$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.03$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.08$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.07$3.67$0.33$0.06$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.07$3.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.07$3.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.07$3.32$0.07
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$275,465
Mission and Program Overview

Mission

Our purpose is to aid in the promotion and industrial development of guernsey county and surrounding communities.

Economic & industrial development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,434,310$3,553,879▲ $119,569
Land, Buildings, and Equipment, Net$1,220,069$1,505,820▲ $285,751
Savings and Temporary Cash Investments$1,604,417$944,960▼ $659,457
Cash and Non-Interest-Bearing Accounts$261,228$623,077▲ $361,849
Other Notes and Loans Receivable, Net$348,596$480,022▲ $131,426
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,434,310$3,553,879▲ $119,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,434,310$3,553,879▲ $119,569
Total Liabilities and Net Assets / Fund Balance$3,434,310$3,553,879▲ $119,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,579$17,592$24,171
Land$1,499,241--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Dave CaldwellPresident
John DunningVice President
Bryan ConawayTrustee
Chuck JonesTrustee
Jeff EastTrustee
John DavisTrustee
Paul SherryTrustee
Denny PattersonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,059
Other Revenue
$215,744
Change in Net Assets
$119,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$45,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Occupancy$32,980--$32,980
Insurance$5,185--$5,185
Fees for Services Accounting-$4,069-$4,069
Other Expenses$2,371--$2,371
Depreciation Depletion$523--$523
Office Expenses$106--$106
Total Functional Expenses$111,165$4,069$0$115,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Improvement CorporationCambridge, OH501 (c) (3)To Provide Support to an Agency That Is Involved in Economic Development-
Guernsey Health SystemsCambridge, OH501 (c) (3)Se Med Cancer Center Capital Campaign-
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The tax return is prepared by a public accounting firm and a copy is then provided to the organization. Once community industrial association's president and treasurer have reviewed the return and determined that no changes need to be made, it is then completed and filed.”

Form 990, Part VI, Section B, Line 12C

“Organization's president and cpa monitor distribution of the annual conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes a copy of its most current financial statement and conflict of interest policy available to the public by request only.”

Filing and Contact Details

Filer

Filer Name
Community Industrial Association
EIN
31-6040330
Phone
7404391329
Address
PO BOX 1793, CAMBRIDGE, OH 43725

Signing Officer

Name
John Dunning
Title
President
Phone
7404391329
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dunning
Formed
1942
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Kelly Leslie CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Form 990, part xii, line 2c: the organization's board assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under the internal revenue code section 501(c)(4) and has been recognized as nonprofit by the state of ohio. Therefore, no provision has been made for federal or ohio income taxes in the accompanying financial statements.”

Raw XML Appendix356 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ECONOMIC & INDUSTRIAL DEVELOPMENT
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REA & ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum06144325658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 STEUBENVILLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043725
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0261228
IRS990/CashNonInterestBearingGrp/EOYAmt0623077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt070000
IRS990/CYInvestmentIncomeAmt019059
IRS990/CYOtherExpensesAmt045234
IRS990/CYOtherRevenueAmt0215744
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119569
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0523
IRS990/DepreciationDepletionGrp/TotalAmt0523
IRS990/Desc0PROMOTION AND INDUSTRIAL DEVELOPMENT OF GUERNSEY COUNTY AND SURROUNDING COMMUNITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04069
IRS990/FeesForServicesAccountingGrp/TotalAmt04069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF EAST
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE CALDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027500
IRS990/GrossReceiptsAmt0275465
IRS990/GrossRentsGrp/RealAmt0215573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05185
IRS990/InsuranceGrp/TotalAmt05185
IRS990/InvestmentIncomeGrp/ExclusionAmt032221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01505820
IRS990/LandBldgEquipCostOrOtherBssAmt01523412
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040662
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PURPOSE IS TO AID IN THE PROMOTION AND INDUSTRIAL DEVELOPMENT OF GUERNSEY COUNTY AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03434310
IRS990/NetAssetsOrFundBalancesEOYAmt03553879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13162
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0215573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0215573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032980
IRS990/OccupancyGrp/TotalAmt032980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106
IRS990/OfficeExpensesGrp/TotalAmt0106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02371
IRS990/OtherExpensesGrp/TotalAmt02371
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0348596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0480022
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN DUNNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt035857
IRS990/PYOtherExpensesAmt047296
IRS990/PYOtherRevenueAmt0295
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81144
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036152
IRS990/ReconcilationRevenueExpnssAmt0119569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0215573
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0171
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03434310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03553879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01604417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0944960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01499241
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01499241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(4) AND HAS BEEN RECOGNIZED AS NONPROFIT BY THE STATE OF OHIO. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR OHIO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01505820
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO AN AGENCY THAT IS INVOLVED IN ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SE MED CANCER CENTER CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY IMPROVEMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GUERNSEY HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientEIN0311304375
IRS990ScheduleI/RecipientTable/RecipientEIN1311148352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0806 COCHRAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11341 CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043725
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143725
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT FULFILL A SIMILAR INTEREST AND PURPOSE TO IMPROVE ECONOMIC AND INDUSTRIAL DEVELOPMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND A COPY IS THEN PROVIDED TO THE ORGANIZATION. ONCE COMMUNITY INDUSTRIAL ASSOCIATION'S PRESIDENT AND TREASURER HAVE REVIEWED THE RETURN AND DETERMINED THAT NO CHANGES NEED TO BE MADE, IT IS THEN COMPLETED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PRESIDENT AND CPA MONITOR DISTRIBUTION OF THE ANNUAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES A COPY OF ITS MOST CURRENT FINANCIAL STATEMENT AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03434310
IRS990/TotalAssetsEOYAmt03553879
IRS990/TotalAssetsGrp/BOYAmt03434310
IRS990/TotalAssetsGrp/EOYAmt03553879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03434310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03553879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03434310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03553879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1793
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043725
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404391329
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INDUSTRIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0316040330
ReturnHeader/Filer/PhoneNum07404391329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1793
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY LESLIE CPA
ReturnHeader/ReturnTs02021-11-15T12:54:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNNING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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