Civic Intelligence

Community Industrial Association

990 • Fiscal year 2017 • EIN 31-6040330

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A
PO Box 1793Cambridge, OH 43725

(740) 432-5658

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-238%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,657,902

Down $84,622 (-2.3%) from 2016

Net Assets

Down

$3,657,902

Down $84,622 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin2nd percentile

Revenue

Down

$27,190

Down $47,828 (-64%) from 2016

Expenses

Up

$91,812

Up $1,724 (+1.9%) from 2016

Net Income

Down

-$64,622

Down $49,552 (-329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,657,902
Liabilities$0
Net Assets$3,657,902
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$27,190
Expenses$91,812
Net Income-$64,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$27,190
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$3,742,524$3,657,902▼ $84,622
Savings and Temporary Cash Investments$1,430,110$1,539,403▲ $109,293
Land, Buildings, and Equipment, Net$1,177,835$1,177,400▼ $435
Other Notes and Loans Receivable, Net$672,175$672,175→ $0
Cash and Non-Interest-Bearing Accounts$442,404$268,924▼ $173,480
Accounts Receivable$20,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,742,524$3,657,902▼ $84,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,742,524$3,657,902▼ $84,622
Total Liabilities and Net Assets / Fund Balance$3,742,524$3,657,902▼ $84,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,329$16,329
Land$1,177,400--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dave CaldwellPresident
John DunningVice President
Bill BennettTrustee
Chuck JonesTrustee
Denny PattersonTrustee
John DavisTrustee
Paul SherrytrusTEE
Jeff EastTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,981
Other Revenue
$209
Change in Net Assets
$-64,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,312
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,787--$33,787
Grants to Domestic Orgs$27,500--$27,500
Other Expenses$18,431--$18,431
Fees for Services Management$7,200--$7,200
Fees for Services Accounting-$2,780-$2,780
Insurance$1,593--$1,593
Depreciation Depletion$435--$435
Office Expenses$86--$86
Total Functional Expenses$89,032$2,780$0$91,812
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$17,500
Zanes StateZanesville, OHEducational InsituteCapital Campaign$10,000
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 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
7404325658
Address
PO BOX 1793, CAMBRIDGE, OH 43725

Signing Officer

Name
Jeff East
Title
Treasurer/secretary
Phone
7404325658
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff East
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
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment for accounts receivable -20,000.”

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. The association believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. In general the association is no longer subject ot income tax examinations by the u.s. Federal, state, or local tax authorites for years before 2013.”

Raw XML Appendix351 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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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. THE ASSOCIATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. IN GENERAL THE ASSOCIATION IS NO LONGER SUBJECT OT INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITES FOR YEARS BEFORE 2013.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1EDUCATIONAL INSITUTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO AN AGENCY THAT IS INVOLVED IN ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPITAL CAMPAIGN
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ZANES STATE
IRS990ScheduleI/RecipientTable/RecipientEIN0311304375
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT FULFILL A SIMILAR INTEREST AND PURPOSE TO IMPROVE ECONOMIC AND INDUSTRIAL DEVELOPMENT.
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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/ExplanationTxt3ADJUSTMENT FOR ACCOUNTS RECEIVABLE -20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03742524
IRS990/TotalAssetsEOYAmt03657902
IRS990/TotalAssetsGrp/BOYAmt03742524
IRS990/TotalAssetsGrp/EOYAmt03657902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089032
IRS990/TotalFunctionalExpensesGrp/TotalAmt091812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03742524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03657902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03742524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03657902
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07404325658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INDUSTRIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0316040330
ReturnHeader/Filer/PhoneNum07404325658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1793
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A246232A50E7632ACBDE6C1EF51160067AC710CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.154.154
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:09:26
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/PreparerPersonNm0Mary Elizabeth Wright CPA
ReturnHeader/ReturnTs02017-09-15T10:34:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,657,902
Liabilities
$0
Net assets
$3,657,902
Revenue
$27,190
Expenses
$91,812
Net income
-$64,622
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits