Civic Intelligence

City County Holding Company

EIN 20-2191404

110 North 17th Street43203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,242,256 (-100%) from 2011

Liabilities

Down

$0

Down $1,132,175 (-100%) from 2011

Net Assets

Down

$0

Down $110,081 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$63,771

Down $182,981 (-74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,486,198Liabilities 2010: $1,784,459Net Assets 2010: -$298,2612010Assets 2011: $1,242,256Liabilities 2011: $1,132,175Net Assets 2011: $110,0812011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $599,0092010Expenses 2011: $246,7522011Expenses 2012: $63,7712012

Highlighted filing

2012

Revenue-
Expenses$63,771
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$63,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.13$0.11$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.78$0.30$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$518,892
Filing and Contact Details

Filer

EIN
20-2191404
Raw XML AppendixShowing 400 of 405 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/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0OH
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IRS990/AllOtherExpenses/ManagementAndGeneral018
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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0DEVELOPER FEES PAID OUT
IRS990/OtherExpenses/Description1PROPERTY MAINTENANCE
IRS990/OtherExpenses/Description2DEMOLITION
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATIONS ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: DONALD SHACKELFORD, STEVEN GLADMAN, AND ROBERT WEILER
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: ALL ASSETS WERE TRANSFERRED TO AHT, THE PARENT ORGANIZATION OF CITY COUNTY HOLDING COMPANY. MR. SHACKELFORD AND MR. WEILER , TWO MEMBERS OF CITY COUNTY HOLDING COMPANY'S BOARD, ARE ALSO PART OF THE PARENT ORGANIZATION'S BOARD. MR. GLADMAN , A MEMBER OF CCHC'S BOARD, IS AN EMPLOYEE OF AHT.
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10110 NORTH 17TH ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0COLUMBUS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0OH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode043203
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-27
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NET ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0311727952
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0110081
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10THE AFFORDABLE HOUSING TRUST FOR COLUMBUS AND FRANKLIN COUNTY
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IRS990ScheduleN/ReceiveCompensation00
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL ACTIVITIES OF THE ORGANIZATION HAVE BEEN TRANSFERRED TO THE PARENT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE HOLDING COMPANY IS A SUBSIDIARY OF THE HOUSING TRUST, ORGANIZED ON JANUARY 12, 2005 AS A LEGALLY SEPARATE NONPROFIT CORPORATION GOVERNED BY DIRECTORS APPOINTED BY THE HOUSING TRUST. THE HOLDING COMPANY BEGAN OPERATIONS IN 2006 TO CONCENTRATE EFFORTS ON THE ACQUISITION, REHABILITATION AND SALE OF HOMES THAT WERE PREVIOUSLY VACANT AND ABANDONED.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS ARE APPOINTED BY THE HOUSING TRUST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW. QUESTIONS AND COMMENTS ARE DIRECTED TO THE APPROPRIATE STAFF AND THE 990 IS REVISED AS NEEDED. UPON PROPER ACKNOWLEDGEMENT FROM THE COMMITTE, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST ON A YEARLY BASIS. THEY ARE ASKED TO ABSTAIN FROM A MOTION IF ANY POSSIBLE ASSOCIATIONS ARE KNOWN IN RELATION TO PROJECTS UNDER CONSIDERATION FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET ASSETS TRANSFERRED TO AFFORDABLE HOUSING TRUST -110,081. INTERCOMPANY ELIMINATION -49,571. LOAN FORGIVENESS -405,550.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, LINE 2C
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IRS990/TotalOtherRevenue08819
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense062095
IRS990/TotalProgramServiceRevenue0510073
IRS990/TotalReportableCompFrmRltdOrgs0160779
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0518892
IRS990/TotalRevenue/ExclusionAmount08150
IRS990/TotalRevenuePriorYear0655094
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0510742
IRS990/TotalRevenue/TotalRevenueColumn0518892
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0110081
IRS990/UnrestrictedNetAssets/EOY00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202191404
ReturnHeader/Filer/Name/BusinessNameLine10CITY COUNTY HOLDING COMPANY
ReturnHeader/Filer/NameControl0CITY
ReturnHeader/Filer/Phone06142286488
ReturnHeader/Filer/USAddress/AddressLine10110 NORTH 17TH STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0STEVEN GLADMAN
ReturnHeader/Officer/Phone06142286488
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0310800053
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104449 EASTON WAY SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043219
ReturnHeader/Preparer/Name0JANE E PFEIFER
ReturnHeader/Preparer/Phone06148852208

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