Civic Intelligence

Salem Area Industrial Development

990EZ • Fiscal year 2013 • EIN 34-6559292

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
781 South Ellsworth44460

(330) 205-3050

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$39,812

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 78.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$605

Down $100 (-14%) from 2012

Net Assets

Up

$489

Up $2,023 (+132%) from 2012

Liabilities

Down

$116

Down $2,123 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Down

$50,501

Down $10,416 (-17%) from 2012

Expenses

Down

$48,480

Down $14,262 (-23%) from 2012

Net Income

Up

$2,021

Up $3,846 (+211%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $70,522Liabilities 2010: $42,276Net Assets 2010: $28,2462010Assets 2012: $705Liabilities 2012: $2,239Net Assets 2012: -$1,5342012Assets 2013: $605Liabilities 2013: $116Net Assets 2013: $4892013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$605
Liabilities$116
Net Assets$489
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $66,707Expenses 2010: $98,769Net Income 2010: -$32,0622010Revenue 2012: $60,917Expenses 2012: $62,742Net Income 2012: -$1,8252012Revenue 2013: $50,501Expenses 2013: $48,480Net Income 2013: $2,0212013Revenue 2014: $31Expenses 2014: $520Net Income 2014: -$4892014

Highlighted filing

2013

Revenue$50,501
Expenses$48,480
Net Income$2,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$50,501
Mission and Program Overview

Mission

Saidc is established to educate and assist industry in business retention and expansion efforts

Program Services

DescriptionGrantsExpenses
BUSINESS RETENTION AND EXPANSION EFFORTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY KOSIBAExecutive DiFT$39,812-$39,812
HOWARD ROHLEDERBoard Presid-$0--
DAVID GANOVice Preside-$0--
SHAWNA L'ITALIENSecretary Tr-$0--
JOCK BUTAPast Preside-$0--
JEFF CUSHMANBoard Member-$0--
DAVID JOHNSONBoard Member-$0--
TODD OLSONBoard Member-$0--
TOM PATTERSONBoard Member-$0--
ROBERT SEBOBoard Member-$0--
JOHN TONTIBoard Member-$0--
Filing and Contact Details

Filer

EIN
34-6559292

Signing Officer

Name
Howard Rohleder
Title
President
Signed
2014-08-06

Preparer

Preparer
Daniel T Moore CPA
Phone
3303325336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,304 insurance 1,568 bank charges 31 total 2,903”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,239 116”

Form 990-ez, Part III

“Saidc is established to educate and assist industry in business retention and expansion efforts”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HOWARD ROHLEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID GANO
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHAWNA LITALIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOCK BUTA
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFF CUSHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6TODD OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOM PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROBERT SEBO
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOHN TONTI
CompensationExplanation/CompensationExplanationGrp/PersonNm10LARRY KOSIBA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MANCUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum03302053050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10781 SOUTH ELLSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01393
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0605
IRS990EZ/GrossReceiptsAmt050501
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1039812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD ROHLEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA L'ITALIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOCK BUTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF CUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT SEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN TONTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LARRY KOSIBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02903
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAIDC IS ESTABLISHED TO EDUCATE AND ASSIST INDUSTRY IN BUSINESS RETENTION AND EXPANSION EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS RETENTION AND EXPANSION EFFORTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044184
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048480
IRS990EZ/TotalRevenueAmt050501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,304 INSURANCE 1,568 BANK CHARGES 31 TOTAL 2,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 2,239 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAIDC IS ESTABLISHED TO EDUCATE AND ASSIST INDUSTRY IN BUSINESS RETENTION AND EXPANSION EFFORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD ROHLEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALEM AREA INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0346559292
ReturnHeader/Filer/USAddress/AddressLine10781 SOUTH ELLSWORTH
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273672478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D T MOORE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 N LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0444602905
ReturnHeader/PreparerPersonGrp/PhoneNum03303325336
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MOORE CPA
ReturnHeader/ReturnTs02014-08-14T11:07:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605
Liabilities
$116
Net assets
$489
Revenue
$50,501
Expenses
$48,480
Net income
$2,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.52$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$50.5$48.5$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$2.24$1.53$60.9$62.7$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$42.3$28.2$66.7$98.8$32.1