Civic Intelligence

Salem Area Industrial Development

990EZ • Fiscal year 2012 • EIN 34-6559292

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
550 South Ellsworth44460
Siviq Scores

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

Liabilities / Assets

99th percentile

3.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

38th percentile

-4.4%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$705

Down $69,817 (-99%) from 2010

Net Assets

Down

-$1,534

Down $29,780 (-105%) from 2010

Liabilities

Down

$2,239

Down $40,037 (-95%) from 2010

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$60,917

Down $5,790 (-8.7%) from 2010

Expenses

Down

$62,742

Down $36,027 (-36%) from 2010

Net Income

Up

-$1,825

Up $30,237 (+94%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

Assets$705
Liabilities$2,239
Net Assets-$1,534
Open 2012 Filing

Operations Trend

Revenue Growth38th 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

2012

Revenue$60,917
Expenses$62,742
Net Income-$1,825
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
34-6559292
Raw XML Appendix145 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/Compensation/PersonName0HOWARD ROHLEDER
CompensationExplanation/Compensation/PersonName1DAVID GANO
CompensationExplanation/Compensation/PersonName2SHAWNA LITALIEN
CompensationExplanation/Compensation/PersonName3JOCK BUTA
CompensationExplanation/Compensation/PersonName4JEFF CUSHMAN
CompensationExplanation/Compensation/PersonName5DAVID JOHNSON
CompensationExplanation/Compensation/PersonName6TODD OLSON
CompensationExplanation/Compensation/PersonName7TOM PATTERSON
CompensationExplanation/Compensation/PersonName8ROBERT SEBO
CompensationExplanation/Compensation/PersonName9JOHN TONTI
CompensationExplanation/Compensation/PersonName10LARRY KOSIBA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02959
IRS990EZ/CashSavingsAndInvestments/EOY0705
IRS990EZ/ContributionsGiftsGrantsEtc060917
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1825
IRS990EZ/FeesAndOthPymtToIndContractors0921
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060917
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0291
IRS990EZ/NetAssetsOrFundBalancesBOY0291
IRS990EZ/NetAssetsOrFundBalances/EOY0-1534
IRS990EZ/NetAssetsOrFundBalancesEOY0-1534
IRS990EZ/OccupancyRentUtilitiesAndMaint0843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1053354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD ROHLEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID GANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWNA L'ITALIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOCK BUTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF CUSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TODD OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT SEBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN TONTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LARRY KOSIBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02896
IRS990EZ/PrimaryExemptPurpose0SAIDC IS ESTABLISHED TO EDUCATE AND ASSIST INDUSTRY IN BUSINESS RETENTION AND EXPANSION EFFORTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUSINESS RETENTION AND EXPANSION EFFORTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058082
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02668
IRS990EZ/SumOfTotalLiabilities/EOY02239
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 S BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044460
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY KOSIBA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03302053050
IRS990EZ/TotalAssets/BOY02959
IRS990EZ/TotalAssets/EOY0705
IRS990EZ/TotalExpenses062742
IRS990EZ/TotalRevenue060917
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 2,734 MEETING EXPENSE 100 BANK CHARGES 62 TOTAL 2,896
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 2,668 2,239
IRS990ScheduleO/GeneralExplanation/Explanation2SAIDC IS ESTABLISHED TO EDUCATE AND ASSIST INDUSTRY IN BUSINESS RETENTION AND EXPANSION EFFORTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0346559292
ReturnHeader/Filer/Name/BusinessNameLine10SALEM AREA INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/NameControl0SALE
ReturnHeader/Filer/USAddress/AddressLine10550 SOUTH ELLSWORTH
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044460
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LARRY KOSIBA
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D T MOORE AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217 N LINCOLN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0444602905
ReturnHeader/Preparer/Name0DANIEL T MOORE CPA
ReturnHeader/Preparer/Phone03303325336
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T13:46:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$705
Liabilities
$2,239
Net assets
-$1,534
Revenue
$60,917
Expenses
$62,742
Net income
-$1,825
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