Civic Intelligence

Brewery District Community Urban Redevelopment Corporation

990 • Fiscal year 2013 • EIN 20-1262456

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profileotrbrewerydistrict.org
4030 Mt Carmel Tobasco45255

(513) 528-3982

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$126,724

Flat from 2013

Net Assets

Flat

$126,724

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Flat

$94,813

Flat from 2013

Expenses

Flat

$88,090

Flat from 2013

Net Income

Flat

$6,723

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $51,488Liabilities 2010: $02010Assets 2011: $65,154Liabilities 2011: $02011Assets 2012: $65,154Liabilities 2012: $0Net Assets 2012: $65,1542012Assets 2013: $126,724Liabilities 2013: $0Net Assets 2013: $126,7242013Assets 2013: $126,724Liabilities 2013: $0Net Assets 2013: $126,7242013Assets 2014: $85,611Liabilities 2014: $0Net Assets 2014: $85,6112014Assets 2015: $15,830Liabilities 2015: $27,550Net Assets 2015: -$11,7202015Assets 2016: $74,975Liabilities 2016: $62,211Net Assets 2016: $12,7642016Assets 2017: $5,874Liabilities 2017: $84,798Net Assets 2017: -$78,9242017Assets 2018: $22,364Liabilities 2018: $103,410Net Assets 2018: -$81,0462018Assets 2019: $1,495Liabilities 2019: $0Net Assets 2019: $1,4952019Assets 2020: $182,636Liabilities 2020: $140,285Net Assets 2020: $42,3512020Assets 2021: $112,818Liabilities 2021: $128,125Net Assets 2021: -$15,3072021Assets 2022: $64,519Liabilities 2022: $122,629Net Assets 2022: -$58,1102022Assets 2023: $36,285Liabilities 2023: $129,654Net Assets 2023: -$93,3692023Assets 2024: $54,237Liabilities 2024: $147,416Net Assets 2024: -$93,1792024

Highlighted filing

2013

Assets$126,724
Liabilities$0
Net Assets$126,724
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $60,379Expenses 2010: $17,900Net Income 2010: $42,4792010Revenue 2011: $68,979Expenses 2011: $52,425Net Income 2011: $16,5542011Revenue 2012: $10,000Expenses 2012: $10,000Net Income 2012: $02012Revenue 2013: $94,813Expenses 2013: $88,090Net Income 2013: $6,7232013Revenue 2013: $94,813Expenses 2013: $88,090Net Income 2013: $6,7232013Revenue 2014: $266,659Expenses 2014: $304,799Net Income 2014: -$38,1402014Revenue 2015: $247,945Expenses 2015: $345,276Net Income 2015: -$97,3312015Revenue 2016: $434,681Expenses 2016: $410,265Net Income 2016: $24,4162016Revenue 2017: $281,130Expenses 2017: $372,818Net Income 2017: -$91,6882017Revenue 2018: $329,899Expenses 2018: $320,212Net Income 2018: $9,6872018Revenue 2019: $285,128Expenses 2019: $318,551Net Income 2019: -$33,4232019Revenue 2020: $166,009Expenses 2020: $125,153Net Income 2020: $40,8562020Revenue 2021: $78,769Expenses 2021: $176,280Net Income 2021: -$97,5112021Revenue 2022: $152,535Expenses 2022: $203,105Net Income 2022: -$50,5702022Revenue 2023: $162,110Expenses 2023: $197,369Net Income 2023: -$35,2592023Revenue 2024: $179,730Expenses 2024: $179,540Net Income 2024: $1902024

Highlighted filing

2013

Revenue$94,813
Expenses$88,090
Net Income$6,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$372,479
Mission and Program Overview

Mission

Redevelop under developed areas in the city of cincinnati urban core

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,001$126,724▲ $6,723
Rtn Earn Endowment Incm Other Fnds$120,001$126,724▲ $6,723
Total Assets$120,001$126,724▲ $6,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,001$126,724▲ $6,723
Total Liabilities and Net Assets / Fund Balance$120,001$126,724▲ $6,723
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg HardmanPresident
Jeff RaserVice President
Steve HamptonExecutive Director
Chris AlbrechtTrustee
Ed RattermanTrustee
Jim DanielsTrustee
Mathew WirtzTrustee
Rob KranzTrustee
Sarah CorlettTrustee
Steve DietersTrustee
Mike MorganSecretary
Duane DonohooTreasurer
Jennifer WalkeTristee
Revenue and Support

Revenue Composition

Contributions and Grants
$27,538
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$67,175
Change in Net Assets
$6,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$88,090
Other Expenses$53,590
Salaries, Compensation, and Employee Benefits$34,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$34,500$34,500
Fees for Services Legal--$19,584$19,584
All Other Expenses--$16,115$16,115
Office Expenses--$3,938$3,938
Travel--$3,456$3,456
Advertising--$3,298$3,298
Payments to Affiliates--$2,300$2,300
Insurance--$954$954
Other Expenses--$238$238
Total Functional Expenses$0$0$88,090$88,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$344,841
Fundraising Direct Expenses$277,666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Trustees reviewed returns before filed”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy is in place and followed by the officers and trustees”

CEO executive director top management comp Part VI line 15A

“Steve Hampton the Executive director is the corporation's top paid executive. The amounts paid to Mr Hampton are approved by the board of directors of the Brewery District.”

Other officer or key employee compensation Part VI line 15B

“The amounts paid to other offices/trustees are approved by the board of directors of the Brewery District.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
20-1262456

Signing Officer

Name
Duane Donohoo
Title
Treasurer
Phone
5135283982
Signed
2014-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Duane Donohoo
Formed
2002
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Preparer
Duane Donohoo
Phone
5135283982
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees including Professional fees, Travel, Marketing”

List of other expenses Part IX line 24E

“Other expense including repairs and maintenance”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0903417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020976
IRS990ScheduleA/Total509Grp/TotalAmt0903417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0904334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BIERGARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOCK FEST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees reviewed returns before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policy is in place and followed by the officers and trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Steve Hampton the Executive director is the corporation's top paid executive. The amounts paid to Mr Hampton are approved by the board of directors of the Brewery District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The amounts paid to other offices/trustees are approved by the board of directors of the Brewery District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Fees including Professional fees, Travel, Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expense including repairs and maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120001
IRS990/TotalAssetsEOYAmt0126724
IRS990/TotalAssetsGrp/BOYAmt0120001
IRS990/TotalAssetsGrp/EOYAmt0126724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt088090
IRS990/TotalGrossUBIAmt067175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067175
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03456
IRS990/TravelGrp/TotalAmt03456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104030 Mt Carmel Tobasco 105
IRS990/USAddress/City0Cincinnati
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045255
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0otrbrewerydistrict.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Duane Donohoo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05135283982
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brewery District Communtiy Urban
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0201262456

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,724
Liabilities
$0
Net assets
$126,724
Revenue
$94,813
Expenses
$88,090
Net income
$6,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$1.47$0.93$1.80$1.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.36$1.30$0.93$1.62$1.97$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.23$0.58$1.53$2.03$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.28$0.15$0.79$1.76$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.40$0.42$1.66$1.25$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.85$3.19$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.22$1.03$0.81$3.30$3.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.85$0.79$2.81$3.73$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.62$0.13$4.35$4.10$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.28$0.12$2.48$3.45$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.67$3.05$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.95$0.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.95$0.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.69$0.52$0.17
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.60$0.18$0.42