Civic Intelligence

Community Industrial Association

990 • Fiscal year 2019 • EIN 31-6040330

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
PO Box 1793Cambridge, OH 43725

(740) 439-1329

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-388%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,515,454

Down $93,840 (-2.6%) from 2018

Net Assets

Down

$3,515,454

Down $93,840 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Up

$24,211

Up $5,370 (+29%) from 2018

Expenses

Up

$118,051

Up $50,602 (+75%) from 2018

Net Income

Down

-$93,840

Down $45,232 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$3,515,454
Liabilities$0
Net Assets$3,515,454
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$24,211
Expenses$118,051
Net Income-$93,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$24,211
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$3,609,294$3,515,454▼ $93,840
Savings and Temporary Cash Investments$1,766,475$1,576,392▼ $190,083
Land, Buildings, and Equipment, Net$1,186,167$1,193,792▲ $7,625
Cash and Non-Interest-Bearing Accounts$406,652$495,270▲ $88,618
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,609,294$3,515,454▼ $93,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,609,294$3,515,454▼ $93,840
Total Liabilities and Net Assets / Fund Balance$3,609,294$3,515,454▼ $93,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,625$16,546$24,171
Land$1,186,167--
Compensation and Service Providers
Top Officer Pay58th 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
$23,910
Other Revenue
$301
Change in Net Assets
$-93,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,450
Other Expenses$40,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,450--$77,450
Occupancy$33,731--$33,731
Fees for Services Accounting-$2,825-$2,825
Other Expenses$2,100--$2,100
Insurance$1,634--$1,634
Depreciation Depletion$217--$217
Office Expenses$94--$94
Total Functional Expenses$115,226$2,825$0$118,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guernsey Health SystemsCambridge, OH501 (c) (3)Se Med Cancer Center Capital Campaign$50,000
Community Improvement CorporationCambridge, OH501 (c) (3)To Provide Support to an Agency That Is Involved in Economic Development$27,450
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
7404391329
Address
PO BOX 1793, CAMBRIDGE, OH 43725

Signing Officer

Name
David Caldwell
Title
President
Phone
7404391329
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Caldwell
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 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 Appendix347 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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
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
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
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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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03609294
IRS990/TotalAssetsEOYAmt03515454
IRS990/TotalAssetsGrp/BOYAmt03609294
IRS990/TotalAssetsGrp/EOYAmt03515454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03609294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03515454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03609294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03515454
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404391329
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.154.154
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:32:14
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/ReturnTs02019-11-05T07:57:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,515,454
Liabilities
$0
Net assets
$3,515,454
Revenue
$24,211
Expenses
$118,051
Net income
-$93,840
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
2019Detailed filing. Detailed filing data is available for this year.$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